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HomeMy WebLinkAboutContract 60676CSC No. 60676 1.Award No.2.Effective Date 3.Assistance 6931132440017 See No. 17 Below Listings No. 20.939 4.Award To 5.Sponsoring Office City of Fort Worth, Texas U.S. Department of Transportation 200 Texas Street Federal Highway Administration Fort Worth, TX 76102 Office of Safety 1200 New Jersey A venue, SE HSSA-1, Mail Drop E71-117 Washington, DC 20590 Unique Entity Id.: ENS6MKS 1 ZL 18 TIN No.: 756000528 6.Period of Performance 7.Total Amount Effective Date of Award through 24 Federal Share:$419,505.60 Months Recipient Share:$104,876.00 Other Federal Funds:$0 Other Funds:$0 Total:$524,381.60 8.Type of Agreement 9.Authority Grant Section 24112 of the Infrastructure Investment and Jobs Act (Pub. L. 117-58, November 15, 2021; also referred to as the "Bipartisan Infrastrnctme Law" or "BIL") 10.Procurement Request No.11.Federal Funds Obligated HSSP230386PR $419,505.60 12.Submit Payment Requests To 13.Payment Office See article 20.See article 20. 14.Accounting and Appropriations Data l 5X0173E50.0000.055SRI 0500.5592000000.41010.61006600 15.Description of Project Fort Worth Citywide Safety Action Plan RECIPIENT 16.Signature of Person Authorized to Sign William J,ohnson (Ne� 14, 2023 07:16_C_S�T) ___ _ Signature Date Name: William Johnson Title: Assistant City Manager FEDERAL HIGHWAY ADMINISTRATION 17.Signature of Agreement Officer HECTOR RAMON Digitally signed by HECTOR RAMON SANTAMARIA SANT AMARI A Date: 2023.11.1710:22:33-05'00' Signatme Name: Hector R. Santamaria Title: Agreement Officer l of 13 Date U.S. D�PARTMCNT OF TRANSPORTATION GRANT AGIt��M�NT UNDER TH� FISCAL Y�AR 2022 SAI'E STI2��TS AND ROADS FOR ALL GRANT PROGRAM This agceement is between the [United States Department of Transportation (the "USDOT")] [Federal Highway Administration (the "FHWA")] and the City of Fort Worth, TX (the "RecipienY'). This agceement reflects the selection of the Recipieirt to receive a Safe Streets and Roads for All ("SS4A") Gi•ant foi• t11e Fort Woi•th Citywide Safety Action Plan. The parties therefore agree to the following: ARTICLE 1 G�NERAL T�RMS AND CONDITIONS 1.1 Genei•al Tei•ms and Conclitions. (a) In this agreement, "General Terms and Conditions" means the content of the document titled "General Terms and Conditions Undei• the Fiscal Year 2022 Safe Streets and Roads for All Grant Progcam," dated February 8, 2023, which is available at htt��s://�v�v�v.transportation.�ov/�rai�ts/ss4a/�r�nl-a�rcements. Articles 7-30 are in the General Terms and Conditions. The General Terms and Conditions are part of this agreement. (b) The Recipient states that it has lalowledge of the General Tet'1T1S 111CI COI1d1�lOI1S. Recipient also states that it is required to comply with all applicable Federal laws and regulations including, but not limited to, the Uniform Administrative Requirements, Cost Pcinciples, and Audit Requirements for Federal A�vards (2 CFR part 200); National Environmental Policy Act (NEPA) (42 U.S.C. § 4321 et seq,); and B��ild America, Buy Amei•ica Act (BIL, div. G§§ 70901-27). (c) The Recipient acicnowledges that the General Terms and Conditions impose obligations on the Recipient and that the Recipient's non-compli�nce with the General Terms �nd Conditions may result in i•emedial action, termination of tlie SS4A Gr�nt, disallowing costs incurred for the Project, requiring the Recipient to refund to the FHWA the SS4A Gi•ant, and i•eporting the �lon-compliance in the Federal-government-wide integi'liy 111d pecformance system, 2of13 ARTICL� 2 APPLICATION, PROJ�CT, AND AWAI2D 2.1 Applicatioii. Application Title: Conduct a citywide Safety Action Plaii building o�1 previous worlc with public involvement, collecting and analyzing detailed multimodal crash-data, and identifying projects that reduce serious crashes, Application Date: 9/l5/2022 2.2 Award Amount. SS4A Grant Amount: $419,505.60 2.3 Award Dates. Pei•iod of Perfoi•mance �nd Date: See section 6 on page 1 2.4 Budget Period Budget Period End Date: See section 6 on page 1 2.5 Action Plan Grant or Implementation Grant Designation. Designation: Action Plan 2.6 Federal Award Identification Number. The Federal Award Identification Number is listed on page 1, line 1, ARTICL� 3 SUMMARY PROJECT INFORMATION 3.1 Summaiy of Pi•oject's Statement of Woi•lc. The award will be used by the City of Fort Worth to develop a comprehensive safety action plan. 3.2 Project's �stimated Schedule. 3of13 ACTION PLAN SCH�DUL� Milestone Schedule Date Planned Draft Action Pla» Completion 14 montlis fi�om Effective D�te of Award Date: Planned Action Plan Coti� letion Date: 20 months from Effective Date of Aw�rd Planned Action Plan Ado tion Date; 22 months fi�om Effective Date of Award Pla�lned SS4A Final Re ort Date: 24 months fi�om Effective D�tte of Award 3.3 Pi•oject's �stimated Costs. (a) Eligible Project Costs Eli�ible Project Costs SS4A Grant Amount: $419,505.60 Other Federal Funds: State Funds: Local Funds: In-Kind Match: Other Funds: $0.00 $0.00 $104,876,00 $0.00 $0.00 Total Eligible Pro_ject Cost: $524,381.60 (b) Supplemental Estimated Budget Cost Element Federal Siiare Non-Feder�l Shai•e Total Budget Amount Direct Labor $0.00 $0.00 $0,00 Fringe Benefits $0.00 $0.00 $0,00 Tr�tvel $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0,00 Supplies $0.00 $0.00 $0.00 Contractual/Consultant $419,505.60 $104,876.00 $524,381.60 Other $0.00 $0.00 $0.00 Indicect Costs $0.00 $0.00 $0.00 Total Bttdget $419,505.60 $104,876.00 $524,381.60 4 of 13 ARTICL� 4 12�CIPIENT INFORMATION 4.1 Recipient's Unique Entity Identifier. ENS6MICS1ZL18 4.2 Recipient Contact(s). Chelsea St. Louis Senior Capital Projects Of�cer City of Fort Worth, TX 5001 James Avenue, Fort Worth TX, 76l 15 (817) 392-7978 Chelsea.st.louis�foctworthtexas.gov 4.3 Recipient ICey Pe►•sonnel. Name Namoo Han Chelsea St. Louis Milce Landvilc ICelly Porter 4.4 USDOT Pj•oject Contact(s). Title oi• Position Pcofessional Engineer Sr. Capital Projects Officer Ti'flI7S]�OI'iat1011 Plal111111g Mc�llclgel• Assistant Public Worlcs Director Meg Miller S�fe Streets and Roads for All Program Manager Federal Highway Adtninistration Of�ce of Safety HSSA-1, Mail Stop: E71-117 1200 New Jersey Avenue, S.E. Washingtoii, DC 20590 202-366-8029 meg.m i ller@dot.gov Sof13 and Hector R. Santamaria Agreetnent Officer (AO) Federal Highway Administr�tion Office of Acquisition and Grants Management HCFA-33, M�il Stap E62-310 1200 New Jersey Avenue, S.E. Washington, DC 20590 Hector.Santamaria@dot.gov and Mishel R, McCants Agceement Specialist (AS) Of�ce of Acquisition and Gcants Manlgement HCFA-33, Mail Stop E62-204 1200 New Jeisey Avenue, S.E. Washington, DC 20590 Mishel.McCants@dot.gov and : :- • Agreement Officer's Representative (AOR DIVlS1011 AC�1111I1lStCc�i01' FHWA-TX Division 308 W. 8��' Stceet, Room 826 512-536-5902 al.alonzi t� dot.gov and Lisa Larsen TX Division Ofiice Point of Contact Special Programs Coordinator FHWA-TX Division 300 E. 8th Street, Rom 826 512-536-5965 lisa,l�rsen@dot.gov 6of13 ARTICL� 5 USD�T ADMINISTRATIV� INFORMATION 5.1 Of'fice foi• Subawai�d aiid Contract Autliorizatioii. USDOT Office for Subawacd and Contract Authorization: FHWA Of�ce of Acquisition and Gcants Management SUBAWARDS AND CONTRACTS APPROVAL Note: See 2 CFR § 200,331, Subrecipient and contractor determinations, for definitions of subrecipient (who is awarded a subaward) versus contractor (who is aw�rded a contc�tct). Note: Recipients with a procurement system deemed approved and accepted by the Government or by the AO are e;cempt fi•om tile requirements of this clause. See 2 CFR 200.317 tl�i•ough 200.327. Note: T{1is clause is only applicable to Action Plan Grants. Unless described in the application and funded in the approved award, the Recipient must obtain prior wcitten appi•oval from the AO fot• the subawacd, transfer, oi• contraciing out of any worlc tu�der tllis award above the Simpliiied Acquisition Threshold. This provision does not apply to the acquisition of supplies, material, equipment, or general support services. Approval of each subaward or contcact is contingent upon the Recipient's submittal of a written fair and ceasonable price determination, and approval by the AO for each proposed contractor/sub- recipient. Consent to enter into subawards or contracts will be issued through written notification fcom the AO or a formal amendment to the Agreement. The following subawards and contracts are curcently approved under the Agreement by the AO. This list does not include supplies, material, ec�uipment, or general support services which are exempt fi�om the pre-approval requirements of this clause. (Fill in at �ward or by amendment) 5.2 Reimbursement Requests (a) The Recipient may request reimbursement of costs incurred in the perform�nce of this agreement if those costs do not exceed the fwlds available undei• section 2.2 a�id are �Ilowable under the applicable cost pcovisions of 2 C.F.R Part 200, Subpart E. The Recipient shall not request reimbursement more frequently th�n monthly. (b) The Recipient shall use the DELPHI eInvoicing System to submit requests for reimbursement to the p�yment of�ce. When requesting reimbursement of costs incuci•ed oi• credit fot• cost sh�re incuci•ed, the Recipient shall electronically submit supporting cost detail wit(i the SF 271 (Outlay Repoi•t and Rec�uest for Reimburseme�lt for Constcuctiot� Progr�ms) to clearly document all costs incurred. 7of13 (c) The Recipient's supporting cost detail shall include a detailed brealcout of all costs incurred, including direct labor, indirect costs, other direct costs, travel, etc., and the Recipient shall identify the Federal share and the Recipient's share of costs. If the Recipient does not pi•ovide sufficient detail in a rec�uest foi• ceimbui•sement, the AO may withhold pi•ocessi�lg that rec�uest until the Recipient provides sufficie�it detail. (d) The USDOT shall not reitnUurse costs unless the Agreement Officer's Representative '(the "AOR") ceviews and approves the costs to ensure that progress on this agceement is sufrcient to substantiate payment. (e) The USDOT inay waive the i•ec�uii•ement that tlie Recipient use the DELPHI eInvoicing System. The Recipient may obtain waiver request forms on the DELPHI eInvoicing website (http://www.dot.�ov/cfo/delphi-einvoicing-system.html) or by cont�cting the A0, A Recipient who seelcs a waivec shall explain why they are unable to use or access the Interi�et to register and enter payment requests and send a waiver request to Director of the Office of Financial Management US Department of Transportation, Office of Financial Management B-30, Room W93-431 1200 New Jersey Avenue SE Washington DC 20590-0001 � DOTElectronicInvoicin�(��,dot, o�v. If the USDOT grants the Recipient a waiver, the Recipient shall submit SF 271 s directly to: DOT/FAA P.O. Box 268865 Olclahoma City, OIC 73125-8865 Attn; Agi•eeme�lt Speci�list (fl The requirements set forth in these terms and conditions supersede previous financial invoicing i•ec�uirements for Recipients. ARTICLE G SP�CIAL GRA.NT T�RMS 6.1 SS4A funds must be expended within five years after the gr�nt �greement is executed and DOT obligates the funds, which is the budget period end date in section 10.3 of the Terms and Conditions �nd section [wherever the date il is in this agceement]. 8of13 G.2 The Recipient acicnowledges that the Action Plan will be made publicly available, and the Recipient agcees that it will publish tlle final Action Plan on a publicly available website. G.3 The Recipient demonstrates compliance with civil clgtliS O��lgatl011S 1i1d 11011CI1SCPimination laws, including Titles VI of the Civil Rights Act of 1964, the Americ�tns with Disabilities Act (ADA), and Section 504 of the Rehabilitation Act, and accompanying regulatious, Recipients of Federal transportation funding will also be rec�uiced to comply fully with regulations and guidance for the ADA, Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and all other civil rights requirements. G.4 Thei•e are no othei• special grailt i•equirements foi• this award. 9of13 ATTACHMENT A PERI'ORMANC� M�ASUI2�MENT INFORMATION Study Are�: City limits of Fort Worth Baseline Me�surement Date: 09/O1/2023 I3aseline Report Date: 10/1/2023 Table 1: Performance Measure Table Measure Catego�y ancl Description Measui�eme�it Freque�icy Percent of Funds to Underserved Equity Communities: Funding amount (of total End of period of project amount) benefitting underserved performance communities, as defined by USDOT Project Costs: Quanti�cation of the cost End of period of Costs of each eligible project cai•ried out using the gcant perfoi•mance Lessons Learned and Recommendations; Lessons Learned and Description of lessons learned and any End of period of recommendations relating to futuce Recommendations performance projects of strategies to prevent death and serious injuiy on coads aild streets. 10 of 13 ATTACHM�NT B CHANGES I+ROM APPLICATION INSTRUCTIONS FOR COMPL�TING ATTACHM�NT B: Describe all material diffecences between the scope, schedule, and budget described in the application and the scope, schedule, and budget described in Article 3. The purpose of this attachment B is to document the differences clearly and accurately in scope, schedule, and budget to establish the parties' lcnowledge and acceptance of those differences. See section 10.1, Scope; N/A Scl�edule: N/A Budget: N/A The table below provides a summary comparison of the project budget. Application Sectio�i 3.3 Fiind Soui•ce $ °/a $ % �Ii'I'I� ,i �I�'I� ii 'iI ',Ii4�ii'I I!I I �, Previously Incui•red Costs � I� I� � ; �� I! I i � '! Non-�li ible Pro'ect Costs I�'� �' f. i '( � I� I I i' i , I �;�,' : I �,� '; Federal Funds Non-Federal Punds Total Previousl II1CU1•red Costs Future Eli ible Pro'ect Costs � �'; ���� � i�,�i' I, ,i � � i �:,� i �; � � i, i �; i � � i�:_ i ,�, �� ���� �i �! � SS4AFunds Othec Pederal Funds Non-Federal Funds Total Future Eligible Project Costs Total Pro'ect Costs 11 of l3 ATTACHMENT C RACIAL EQUITY AND BARRIERS TO OPPORTUNITY 1. Efforts to Improve Racial Equity and Reduce Barriers to Opportunity. Tl�e Recipient states that rows marlced with "X" in the following table are accurate: A racial equity impact analysis has been completed for the Project, (Ide»tifj� a report o» tha/ a��alysis or, if no report ���as produced, describe tl�e cn�alysis a»d its resarlfs it� the sZi � oi�ti» »arrati>>e belo��i�. The Recipient or a project partner has adopted an ec�uity and inclusion program/plan or has otherwise instituted ec�uity-focused policies related to x project procurement, material sourcing, construction, inspection, hiring, or othei• activities designed to enstu•e racial ec�uity i�l the ovei•all delivery and implementation of the Project. (Ide»tif}� the relevai�t prog��n»�s, pla»s, or olicies il� the sz� �o��ti» »a��rafive beloia�. The Project includes physical-barrier-mitigating land bridges, caps, lids, linear parlcs, and multimodal mobility investments that either redress past barriers to opportunity or that proactively create new connections and opportunities for underserved commwlities that are underserved by transportation. (Ide»i�� the releva»t ii�vestme��ds i» 1he sZ� ortiT� »ar�'p11V� b�I011�. The Pcoject includes new or improved wallcing, bilcing, and rolling access for individuals with disabilities, especially access that reverses the disproportional impacts of crashes on people of color and mitigates neighborhood bifurc�tion. (Ide»ti � tl�e ��er�� or im 1•o>>ed access i» tl�e sZi �orti» »arrati>>e belor>>. The Pcoject includes new or improved freight access to underserved communities to increase access to goods and job opportunities for those undeiserved communities. (Ide��t�� tl�e �7e1-v or ii��proved access i» the sz� o�'f119 »arrative beloti-t�. The Recipient has talcen other actions related to the Project to improve racial equity �nd reduce barriers to opportunity, as described in the supporting narrative below. The Recipient has not yet talcen actions related to the Project to improve racial x ec�uity and reduce barriers to opportunity but, before beginning constcuction of the pi•oject, will talce releva�lt actions described in the supporti�lg narrative below The Recipient has not talcen actions related to the Project to improve racial ec�uity and reduce barriecs to oppot�tunity and will not talce those actions under this awacd. 2. Supporti�ig N�►•rative. The City of Fort Worth has a Diversity �nd Inclusion Depactment that maintains and implements ouc city MBE/WBE program. They set MBE/WB� goals prior to procurement and also review and �pprove MB�/WBE/DBE (w�iichever is applicable b�sed on funding source) participation pcior to contract eaecution. This department also 12 of 13 conducts extensive outi•each to MBE/WB�/DB� firms to inci•ease participation and improve the business ec�uity program. Our previous high injury networlc document which the Action Pl�n will build on considered ec�uity �nd the Action Plan worlc will as well in terms of d�tta collection, outreach, project identification and recomme»dations. 13 of 13 City of ForE Worth, Mayor and DATE: 10/17/23 Texas Council Communication M&C FILE NUMBER; M&C 23-OII91 LOG NAME: 20SSqA COMP SAFETY ACTION PLAN FEDERAL GRANT AGREEMENT SUBJECT (ALL) Ratffy Application for and Aulhorize Acceptance of the Safe Streets and Roads for All Grant wilh the United States Deparlment of Transporlation and Federal Highway Administration in the Amount Up to $524,3a1.G0 for the Cilywide Safeiy Action Plan ProJecl Which Includes Ci[y Parlicipation in the Amount of $104,a76.00, Adopt Appropriation Ordinances and Amend the Fiscal Years 2024-202a Capital Improvemenl Program RECOMMENDATION: It Is recommended that the Cily Council; 1. Raii(y applicatlon for federal funds and autftorize execulion of tl�e Federal Grant Agreement with ihe Federal Highway Administration for the Safe Streets and Roads for All Discretionary Grant Program - SS4A Comp Safeiy Action Plan project (City Project No. � 05099) in the amount of $524,381,60, with Federal pariicipatlon in the amount of $419,505.60 and city parilcipalion in the amount of $104,II76.00; 2. Adopt the attached approprlation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund, subject to the recefpt of lhe grant, (1) In an amount up to $4� 9,505.60 for Federal parficfpation and (2) in the amount up to $104,876.00 for City participation, transferred frorn the General Capltal ProJects Fund, for the purpose of funding the SS4A Comp Safety �clion Plan project (City Projeci No. 105099); 3. Adopt the attached appropriation ordinance adjusifng estfmated receipts and appropriations in ihe General Capital ProJecls Fund by increasing estimated receipts and appropriations in SS4A Comp Safety Aclion Plan project (City ProJect No. 105099) in the amount of $104,876.00 and decreasing estimated receipts and approprialions in the Trafflc System Maintenance programmable proJect (City Project No. P00021) by the same amount, for the purpose of iransferring to ihe Granis Capital Projects Fund for the required local match; and 4. Amend the Fiscal Years 2024-202II Capilal Improvement Program. DISCUSSION: The City of Fort Worth (City) Transportaiion and Puhlic Works Department applied for and was awarded funds from ihe Federal Highway Adminislralion (FHWA) to develop a cilywide Comprehensive Safety Acfion Plan through ihe Safe Streets and Roads for All discretionary grant program. Developmeni of the Comprehensive Safety Action Plan aligns with C1ty Councfl Resolution No. 5149-11-2019, which affirms the City's support for development of a Vision Zero based strategy to eliminate traffic related fatalities and serious injuries, The Plan will build on Higii-Injury Network analysis completed fn 2020, and wfll establish the City's Vision Zero commitment by recommending a portfolio of policies, programs, and projects to reduce crashes, injuries and fatalities for all modes, The creation of this plan will qualify the Cily to compete for implementation projects in fulure rounds of ihe Safe Slreets and Roads for All program. The purpose of this Mayor and Council Communication (M&C) Is lo ralify applicaifon for and authorize acceptance of the Safe Streets and Roads for All Grant with the Federal Highway Administration (FHWA), a division of the United States Department of Transportation. The agreement details the responsibilitfes of boih the City and FHWA in the developrnent of lfie Comprehensive Safeiy Aclion Plan. This M&C also adopts an appropriaiion ordinance to accept federal yrant funds for the project. Appropriatlons for the SS4A Comp Safety Action Plan proJect are as depfcted below: Fund Funding Amount Grants Capftal ProJecfs F'ederal Fund - Federal Paiiicipaiion $419,505.60 Grants Capital Projects Federal Fund - City Participation $104,a76.00 ProJecl Total $524,3�1.60 Funding for ihis project was not included in the Fiscal Years 2024-202a Capital Improvement Program because the proJect and funding sources were un{cnown at tl�e time of ils development. Tf�e action In this M&C wlll amend tl�e Fiscal Years 2024-202II Capifal Improvement Program as approved in conneclion with Ordinance 26453-09-2023. Funding for the City parlicipation for this grant is available In the Traffic Syslem Maintenance programmable project. fFund Project Arnount I30100 IIP00021-Traffic Syslem Maintenance ��(�104,II76.00) 3100� 105099-SS�4A Comp Safeiy Action_Plan $104,II76.00I Funding is budgeted in ihe TPW Dept Highway & Sireels DeparlmenPs Traffic Systern Mainfenance programmable projecf within tl�e �eneral Capital ProJects Fund for the purpose of funding the SS4A Comp Safety Actlon Plan project. Since no Cily salaries will be charged, indirect cost recovery does not apply. Transportation and Public Works staff are initiating ihe procuremenl of consultant services to create the Comprehensive Safety AcUon Plan. 7he project Is expected to stari in the Winter of 2023 and be compleled by lhe Fall of 2025. The SS4A Comp Safeiy Actlon Plan Project is localed in ALL COUNCIL DISTRICTS. A Form 1295 is not required because; 7his contract will be with a yovernmental enlily, state agency or public institu(fon of higl�er educatlon: Federal Hlyhway Administration FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies ihat upon approval of ihe above recommendaUons and adoption of the attached appropriatlon ordinances, iunds will be available in the current capltal budget, as appropriated, in the Grants Capltal Projects Federal Fund, The Transportation and Public Works Department (and Flnanclal Management Services) will be responsible for the collection and deposit of funds due to the Cily, Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibllily to validate the availabilily of iunds. This is a re(mbursement grant. 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' un , ., e . ,, � . �.,., • rvi���� ' n.�� mn,� �". • � � LEGEND• , 1.Q '��'���� � � CITY LIMIT .,�,,. , ,, �7 �� � 1 (7R Somces: EsiL HERE, Ooudn, US'aS, Iniounnp, II ry } .� (Hanp Kan01� Esii Koion, Esil (IhnllnMl�, NGCC, � , coinmunilv . ORDINANCr NO. 2G514-10-2023 AN OT2DIIVANC� INCR�ASING �STIMAT�D R�C�IPTS AND API'ROPRIATIONS TN T�-T� GRAN'TS CAPITAL PROJ�CTS ��D�ItAL �UND, SUBJ�CT TO R�C�IPT OI� TII� GRANT, IN TH� AMOUNT UP TO $�119,505.0O3 rOR TIIl� PURPOSr OI' rUNDING SS4A CONII' SAF'�TY ACTION PLAN I'I20.I�C'i' (CI`I'Y YI20J�CT NO. 1U5099); PROVIDING I�OR A S�V�RAI3ILITY CLAUS�; MATCING TIIIS ORDINANC� CUMULATIV� OI� PRTOR ORDINANC�S; R�P�AL,TNG ALL ORDINANC�S I1V CONrLICT H�R�WITH; ANll 1'ROVIDING AN �I�P'�CTIV� DAT�. B� IT ORDAIN�D BY TH� CITY COUNCIL OI�' TH� CITY O�' F'ORT WORTI-I, T�XAS: S�CTION l. That in addition to those amounts allocated to the various City departments for Piscal Year 2023-2024 in the Btidget of the City Manager, there shall also Ue increased estimated receipts and app�•opriations in the Grants Capital Projects P'ederal Fund, subject to the receipt of the grant, in the amount up to $419,505.60, foc Hie purpose of funding SS4A Comp Safety Action Plan project (City Project No, 105099), S�CTION 2, That should any poction, section or pact of a section of this ordinance be deel�red invalid, inoperltive or void for any reason by � cow•t of competent jucisciiction, such decision, opinion or judglnent shall in no way impaic the remaining portions, sections, oc parts of sections of this ordin�nce, which said cemaining pi•ovisions sl�all be and remain in full force and effect. S�CTION 3. That this ordin�nce shall be incorporated into the ordinance effecting the budget of the municipal government of the City of Port Worth for the ensuing Pisc�l Year beginuing October 1, 2023, and ending September 30, 2024, �nd all other ordinances and appropriations flmending thc samc except in those instances where the pcovisions of this ordin�nce �re in direct conflict with such otlter ordinances 1nd appropriations, 1t1 WIl1C�l inst�nce said conflicting provisions of said prior ordin�nces and appropriations are hereby expressly i•epealed, S�CTION 4. This ordinance shall take effect upon adoption, APPROV�D AS TO I+O1tM AND L�GALITY: � � opi.,;G�(o:��r,�o>>ir,;sr,cop - Assistant City Attorney ADOPTED AND CFP'ECTIV�; October 17, 2023 CITY S�CR�TARY �tir�. A ��� Jannette S. Goodall City Secrelary -o.��°'�n�n� pp���6 �°� °o��� n'��� �� dd d�° o�� °" o ° �S (,�' o � ° o �f � � o oQ � . � �p���.h�� °�°�c,,. ORDINANC� NO, 2G515-10-2023 AN ORDINANC� ADJUSTING ]�STIMAT�D R�C�IPTS AND API'ROPRIATIONS IN TH� G�N�RAL CAPITAL I'ROJ�CTS I�'UND, BY INCR�ASTNG �S'1'IMATLll RI�C�IPTS AND APPROI'RIATIONS IN TH� SS4A COMP SAI'�TY AC'TION PLAN PROJ�CT (CITY PROJ�CT NO. 105099) IN TIT� AMOUNT Or $104,�37G,00 AND D�CR�ASING �STIMAT�D R�C���'TS AND APPROPRIATIONS IN TH� TRAI'I'IC SYST�M MAINT�NANC� PROGRAMMAI3L� PROJ�CT (CITY PROJ�CT NO. 1'00021) BY TI-I� SAM� AMOUNT; PROVIDTNG l�'OR A S�V�RABILTTY CLAUS�; MA.ICIIVG TI-IIS ORllINANC� CUMULATIV� OI� I'RIOR ORDINANC�S; R�P�ALING ALL ORbINANC�S I1V CONrLICT H�It�WITI-I; AND PROVIDING AN �I+'��CTN� DAT�. � B� IT ORDATN�D BY TH� CITY COUNCIL Or TIi� CITY OI+ I'ORT WORTH, T�XAS: S�CTION 1, Th�t in addition to those amounts allocated to the various City departments for riscal Year 2023-2024 in the Budget of the City Manager, there shall also be adjusted estimated receipts and appropri�tions in the General Capital Projects Fund, by ittcreasing estimated receipls and approprialions in tlie SS4A Comp Safety Action Plan project (City Project No. 105099) in the amount of $104,876.00 �i�d decreasing estimated receipts and �ppcopriations in the Tcaffic System Maintenance programmable project (City Project No.P00021) by the same amounl, S�CTION 2, That should �ny portion, section or p�rt of a section of this ordin�nce be declflred invalid, ino�erative or void for any reason by a court of competent jurisdiction, such decision, opinion or jttdgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions sl��fl be and remain in full force and effect. S�CTION 3, 'I'hat this ordin�nce shall be incorporated into the ordinance effecting the budget of the municipal governnlent of the City of I'ort Worth for the ensiiing Fiscal Year beginning October 1, 2023, and ending Se��tember 30, 2024, and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of s�id prior ordinances and appcopriations are hereby expressly repealed. S�CTION 4, This ordinance shall talce effect upon adopiion, API'ROV�D AS TO I�'ORM AND L�GALITY: � �'� Assist�nt City Attorney ADOPT�D �1ND GFf'CCTIVC; October 17, 2023 CITY S�CR�TARY �n.�. A .k�-��� Jannette S. Goodall City Secret�ry �,a.a�o.��at�n� a� � QDG� � � ��0000000�'��� a�o o� � � �°� °��d ��o o�d �� �� � o o � `�a �o o� �( f a�����'du ��.o-.y� � ��i�ar� Signature: Email: Signature: k�'� �'-�L�o� Email: Katherine.Cenicola@fortworthtexas.gov ACCEPTED AND AGREED: City: By: William :58CST Name: William Johnson Title: Assistant City Manager Date: --------- CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Lau�en Prieur (Dec 19, 2023 13:08 CST) Name: Lauren Prieur Title: Transportation and Public Works Director Approved as to Form and Legality: By: DBlack (Dec 19, 202312:S7 CST) Name: Doug W Black Title: Senior Assistant City Attorney Contract Authorization: M&C: M&C 23-0891 / October 17, 2023 Form 1295#: Not Applicable Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all perfonnance and reporting requirements. . (jJ. JJz By: Chelsea St. Louis.(Dec 15, 2023 11:55 CST) Name: Chelsea St. Louis Title: Sr. Capital Projects Officer City Secretary: �,_,_ A. � By: _U�---------­Name: Jannette S. Goodall Title: City Secretary FORTWORTH� Routing and Transmittal Slip Tr�nsportation & Pttblic Worlcs DOCUMENT TITLE: FHWA Safe Streets and Roads for All Grant Agreement for Comprehensive Safety Action Plan M&C: 23-os9i CPN: 105099 CSO: n��#� Date: 10/30/2023 To: Name Deparhnent Initials Date Out 1. Chelsea St. Louis TPW - Initial � �;� 2. Mai•tin Phillips TPW - Initial "yP 3. Doug Blacic CAO - Initial `� 6 4. Lauren Prieur TPW - Initial �A 5. William Johuson CMO - Signature ,.,,�,,, „�„ ,,,,,,�,,�,,,, 6. Ronald Gonzales CSO - Initial 7. Jannette Goodall CSO - Initial 8. 9. 10. 11. 12. uu�:u�vuclv���> ,+�V,c c:rrY 1v�AIVAt;L�I�'S 51c.IVn���ult���: n�� crocun,onts rcccivcd ��roi» any and �i�� City Dep�irlments requestin�Cily Manager's si�n��ture for approval MUS'I' C3L-; IZOU"I�GU'I'O'1'I IE APPROPRin'I'E ACM (��r a��proval tirsf. Oncc fhc �CM has signcd thc routing sli��, Dnvid �vill rcvic�v and t��kc. thr ncxt stc���. N��DS TO B� NOTARIZ�D: ❑Y�S �No Itll�y41: ❑YI�S ❑N�� �;i�11'�1�; 1)�.i': ❑1'I?`; ❑Nc� iVl+,�o;'I' l�Al,': ❑YI�,S ❑No ROUTING TO CSO: �YES ❑No Action Required: ❑ As Requested ❑ For Your Information � Signature/Routing �nd or Recordi�ig ❑ Comment ❑ File ❑ ��.it��cli ��;i;in�itu�•c, luili��l u�i�l 1�1�itstr��'V'abr; Thank you!