HomeMy WebLinkAboutOrdinance 27110-09-2024Ordinance No. 27110-09-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GRANTS CAPITAL PROJECTS FEDERAL FUND, IN
THE AMOUNT OF $865,000.00, TRANSFERRED FROM THE GRANTS
OPERATING FEDERAL FUND FOR THE PURPOSE OF FUNDING THE
AMERICAN RESCUE PLAN ACT PEDESTRIAN SAFETY IMPROVEMENT
PROJECT (CITY PROJECT No. 104299); PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH;
AND PROVIDING AN EFFECTIVE DATE.
HE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2023-2024 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Capital Projects Federal Fund, in the amount up to $865,000.00, transferred from the Grants Operating Federal
Fund for the purpose of funding the American Rescue Plan Act Pedestrian Safety Improvement project (City
Project No. 104299).
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent j urisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 26453-09-2023 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
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
oaugta%Black {Octc,aoia 09:56 r] iJ
Assistant City Attorney Jannette S. Goodall
City Secretary
ADOPTED AND EFFECTIVE: September 17, 2024
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/17/24 M&C FILE NUMBER: M&C 24-0781
LOG NAME: 20ARPA NON -REV TRANSPORTATION ALLOCATIONS
SUBJECT
(CD 2, CD 4, CD 8 and CD 10) Approve Allocation from the American Rescue Plan Act State and Local Fiscal Recovery Funds, Adopt
Appropriation Ordinances to Provide Additional Funding for Multiple Projects Across the City in the Amount of $2,307,939.00 for Increased
Construction Costs and Amend the Fiscal Years 2024-2028 Capital Improvement Program (2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Approve the allocation of up to $865,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery
Funds) for the American Rescue Plan Act Pedestrian Safety Improvement project (City Project No. 104299);
2. Adopt the attached appropriation ordinance, increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund
in the amount of $865,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the American Rescue Plan Act
Pedestrian Safety Improvement project (City Project No. 104299) for increased construction costs;
3. Approve the allocation of up to $750,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery
Funds) for the North Beach Street at Champions View project (City Project No. 105374);
4. Adopt the attached appropriation ordinance, increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund
in the amount of $750,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the North Beach Street at
Champions View project (City Project No. 105374) for increased construction costs;
5. Approve the allocation of up to $482,939.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery
Funds) for the Basswood & Old San Fe Traffic Signal project (City Project No. 103998);
6. Adopt the attached appropriation ordinance, increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund
in the amount of $482,939.00, transferred from the Grants Operating Federal Fund for the purpose of funding the Basswood & Old San Fe
Traffic Signal project (City Project No. 103998) for increased construction costs;
7. Approve the allocation of up to $110,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery
Funds) for the Wichita Street & Martin Street Signal project (City Project No. 103995);
8. Adopt the attached appropriation ordinance, increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund
in the amount of $110,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the Wichita Street & Martin
Street Signal project (City Project No. 103995) for increased construction costs;
9. Approve the allocation of up to $100,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery
Funds) for the Western Center & Sandshell Signal project (City Project No. 103999);
10, Adopt the attached appropriation ordinance, increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund
in the amount of $100,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the Western Center &
Sandshell Signal project (City Project No. 103999) for increased construction costs; and
11. Amend the Fiscal Years 2024-2028 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to allocate and appropriate additional American Rescue Plan Act (ARPA)
funding in the amount of up to $2,307,939.00 for anticipated increased construction costs for pedestrian safety, intersection improvements and
traffic signals at multiple locations in the City. On May 21, 2024, M&C 24-0459, City Council approved reductions in existing ARPA allocations.
The scope of the American Rescue Plan Act Pedestrian Safety Improvement project (City Project No. 104299) includes the design and
construction of intersection and pedestrian improvements along Long Avenue, from Azle Avenue to Angle Avenue, as originally recommended in
the City of Fort Worth High Injury Network Corridor Evaluation Report prepared by IGmley-Horn in March of 2022. Those improvements include
new traffic and pedestrian signals, accessible curb ramps, median modifications, left turn lanes and some new pavement markings.
ARPA Safety Improvement - City Project No. 104299
Fund Existing I Additional Project Total
Fending Funding
' - 2022
Program
$ 2,900,000.001 $ 0.00 1 $ 2,
31001 -Grants
Capital Projects
Federal Fund
$ 4,000,000.00
$ 865,000.00
$ 4,865,000.00
Project Total
$ 6,900,000.00
$ 865,000.00
$ 7,765,000.00
The scope of the North Beach Street at Champions View project (City Project No. 105374) includes the construction of a new traffic signal at the
intersection of North Beach Street at Champions View Parkway including accessible pedestrian signals (APS), Americans with Disabilities Act
(ADA) ramps and pavement modifications to the left turn lanes to improve safety by increasing sight distance for turning movements.
North Beach Street at Champions View - City Project No. 105374
Fund
Existing Funding
Additional
Funding
Project Total
34014 - 2014
Bond Program
Fund
$ 2,000,000.00
$ 0.00
$ 2,000,000.00
31001 - Grants
Capital Projects
Federal Fund
$ 0.00
$ 750,000.00
$ 750,000.00
Project Total
$ 2,000,000.00
$ 750,000.00
$ 2,750,000.00
The scope of the Basswood & Old San Fe Traffic Signal project (City Project No. 103998) includes the design and construction of a new traffic
signal, accessible pedestrian signals (APS), and Americans with Disabilities Act (ADA) ramps to increase safety and mobility.
Basswood & Old San Fe Traffic Signal - City Project No. 103998
Fund
Existing Funding
Additional
Project Total
Funding
34014 - 2014
Bond Program
Fund
$ 231,834.43
$ 0.00
$ 231,834.43
30104 -
Developer
Contribution Fund
$ 71,245.00
$ 71,245.00
$ 0.00
30100 - General
Capital Projects
Fund
$ 600,000.00
$ 0.00
$ 600,000.00
52002 -
Stormwater
Capital Projects
Fund
$ 80,000.00
$ 0.00
$ 80,000.00
31001 -Grants
Capital Projects
Federal Fund
$ 0.00
$ 482,939.00
$ 482,939.00
Project Total
$ 983,079.43
$ 482,939.00
$ 1,466,018.43
The scope of the Wichita Street & Martin Street Signal project (City Project No. 103995) includes the design and construction of a new traffic
signal, including accessible pedestrian signals (APS), Americans with Disabilities Act (ADA) ramps, and driveway modifications at the
intersection of Wichita Street at Martin Street.
Wichita Street & Martin Street Signal - City Project No.103995
Fund
Existing Funding
Additional
Funding
Project Total
34014 - 2014 Bond
Program Fund
$ 300,000.00
$ 300,000.00
$ 0.00
34027 - 2022 Bond
Program Fund
$ 200,000.00
$ 0.00
$ 200,000.00
30100 - General Capital
Projects Fund
$ 650,000.00
$ 0.00
$ 650,000.00
31001 -Grants Capital
Projects Federal Fund
$ 0.00
$ 110,000.00
$ 110,000.00
Project Total
$ 1,150,000.00
$ 110,000.00
$ 1,260,000.00
The scope of the Western Center & Sandshell Signal project (City Project No. 103999) includes the design and construction of a new traffic signal,
including accessible pedestrian signals (APS), Americans with Disabilities Act (ADA) ramps, and median.
Western Center & Sandshell Signal - City Project No.103999
Fund
Existing Funding
Additional
Funding
Project Total
34014 - 2014 Bond
Program Fund
$ 300,000.00
$ 0.00
$ 300,000.00
34027 - 2022 Bond
Program Fund
$ 100,000.00
$ 0.00
$ 100,000.00
30100 - General Capital
Projects Fund
$ 650,000.00
$ 0.00
$ 650,000.00
31001 -Grants Capital
$
Projects Federal Fund
0.00
$ 100,000.00
$ 100,000.00
Project Total
$ 1,050,000.00
$ 100,000.00
$ 1,150,000.00
Allocation of ARPA Subtitle M Funding
ARPA Section 603(c)(1)(D) provides that ARPA can be used for infrastructure projects, including certain transportation projects providing benefits
to traffic and pedestrian safety. ARPA funding must be committed by December 31, 2024, and spent by December 31, 2026.
Summary of ARPA Allocations To -Date
The following chart reflects the current status for allocation of the City's ARPA funding under Subtitle M and incorporates each ARPA M&C on the
September 17, 2024, Council Agenda:
STATUS
AMOUNT
M&C
Total CFW ARPA Subtitle M
Funding
$173,745,090.00
21-0445 362021 AMERICAN RESCUE PLAN
Allocations Approved To -Date
6,000,000.00
21-0794 25ARPA VFW-TDG
Allocations Approved To -Date
Allocations Approved To -Date
1,000,000.00
4,245,533.42
121-080513ARPA-ADMINISTRATION
21-0810 17ARPA ALLOCATIONS EVANS & ROSEDALE
REDEVELOPMENT
Allocations Approved To -Date
2,400,000.00
21-0811 17ARPA ALLOCATIONS UNTHSC TECHSTARS
Allocations Approved To -Date
10,100,000.00
21-081419ARPA ALLOCATIONS TO HOUSING AND HUMAN
SERVICES PROJECTS
Allocations Approved To -Date
3,000,000.00
21-0809 1 9ARPA ALLOCATION CDFI FRIENDLY AMERICA
Allocations Approved To -Date
300,000.00
Fl-0820 25ARPA WRMC MURAL PLAQUES
Allocations Approved To -Date
6,400,000.00
[21-0935 21ARPA-PEG FUNDING -FUTURE CITY HALL
Allocations Approved To -Date
8,000,000.00
21-0908 23ARPA-VACCINATIONS AND TESTING
[Allocations Approved To -Date
4,560,000.00
21-0913 25ARPA-PED1111111 CAPITALIIIIIII RESTORE
Allocations Approved To -Date
52,000,000.00
21-0934 21ARPA-FWCC EXPANSION FUNDING & PROJECT
MANAGEMENT
Allocations Approved To -Date
3,000,000.00
22-0268 17ARPA CENTER FOR TRANSFORMING LIVES
Allocations Approved To -Date
5,000,000.00
22-0270 19ARPA ALLOCATION FOR PERMANENT SUPPORTIVE
HOUSING
Allocations Approved To -Date
7,091,047.00
22-0368 04ARPANEIGHBORHOOD WIFI CARES RATIFICATIONIARPA
ALLOCATION
Allocations Approved To -Date
3,595,000.00
22-0366 04ARPA INFRASTRUCTURE PROGRAM
Allocations Approved To -Date
3,675,000.00
22-0367 04ARPA CYBERSECURITY PROGRAM
Allocations Approved To -Date
16,000,000.00
22-0789 MMA INFRASTRUCTURE — STREETLIGHTS & PEDESTRIAN
SAFETY
Allocations Approved To -Date
2,500,000.00
22-0789 MMA INFRASTRUCTURE— COBB & HIGHLAND HILLS PARKS
Allocations Approved To -Date
Allocations Approved To -Date
3,200,000.00
2,000,000.00
22-0789 TARRANT AREA FOOD BANK FACILITY
22-0789 POLICE AND FIRE COVID WORKER'S COMPENSATION
CLAIMS
Allocations Approved To -Date
1,458,372.00
22-0789 POLICE COVID HEALTH EXPENDITURES
Allocations Approved To -Date
750,000.00
22-0789 VISIT FORT WORTH SPECIAL EVENT FUNDING
Allocations Approved To -Date
4,411,080.00
22-0789 UNITED WAY ONE SECOND COLLABORATIVE
1 JI
I
Allocations To
22-0789 DEEPLY AFFORDABLE HOUSING INFRASTRUCTURE &
Approved -Date
8,000,000.00
DRAINAGE
22-0789 FORT WORTH ZOO ROAD REPAIR, EROSION CONTROL,
Allocations Approved To -Date
1,500,000.00
BROADBAND
Allocations Approved To -Date
200,000.00
122-0789 TX WESLEYAN ON -CAMPUS PUBLIC UTILITY RELOCATION
Allocations Approved To -Date
1,925,000.00
F22-0789 WILL ROGERS MC AIR HANDLER REPLACEMENT
Allocations Approved To -Date
5,950,000.00
22-0789 WILL ROGERS MC CONCOURSE, LOBBY AND RESTROOM
UPDATES
Allocations Approved To -Date
2,000,000.00
23-0284 ARPA FWTC INNOVATION PARTNERSHIP
[Allocations Approved To -Date
$50,000.00
23-0518 60WSTAMUS ILA
Allocations Approved To -Date
$100,000.00
23-0609 ARPAI CENTRAL\ MULTIMODALI MOBILITY\ HUB
Reclaimed Allocations
-4,216,902.00
123-0609 ARPAI CENTRALI MULTIMODALI MOBILITY\ HUB
Allocations Approved To -Date
4,500,000.00
123-0925 RFP 22-0146 BROADBAND ENHANCEMENTS CH CITY
Allocations Approved To -Date
596,275.00
24-0180 WSTAMUS-MCO
Allocations
24-0458 2020INT iMPROV N. BEACH STIWESTERN CENTER BLVD
Approved To -Date
515,000.00
APPROPRIATION
Reclaimed Allocations
-5,207,162.96
24-0459 13UPDATE AMERICAN RESCUE PLAN ALLOCATIONS
Allocations Approved To-Date�72,020,500.00
496 21 MEADOWBROOK GOLF COURSE MAINTENANCE
FFACILITY
Allocations Approved To -Date
1,000,000.00
24-0567 20INTERMODAL PKWY CONSTRUCTION CONTRACT
Reclaimed Allocations
-1,288,733.00
13ARPA COBB PARK RECLAIM AND IMPACT FEE ALLOCATIONS
Pending Allocations
2,307,939.00
20ARPA NON -REV "TRANSPORTATION ALLOCATIONS (This M&C)
F_ 7�
$ 3,107,141.54
Unallocated Balance
These projects are included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25765-08-
2022) provided liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until the
debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the
statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-
2022).
Funding for these projects was not included in the Fiscal Years 2024-2028 Capital Improvement Program (CIP) because the additional scope and
funding needs were not identified at the time of CIP development. The actions in this M&C will amend the Fiscal Years 2024-2028 Capital
Improvement Program as approved in connection with Ordinance 26453-09-2023.
These projects are located in COUNCIL DISTRICTS 2, 4, 8 AND 10.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the American Rescue Plan Act project within the Grants Operating Federal
Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available, as
appropriated, in the Grants Cap Projects Federal Fund for the ARPA Pedestrian Safety Improve, N Beach St. at Champions View, Basswood
&Old San Fe Traff Sig, Wichita St &Martin St Signal and Western Center & Sandshell projects. Prior to any expenditures being incurred, the
Transportation & Public Works Department shall be responsible for ensuring funds are available and that only expenditures allowable under the
American Rescue Plan Act are charged to the ARPA funding source. Grant funds will be transferred to the Grants Cap Projects Federal Fund for
the project on a reimbursement basis.
Submitted for City Manager's Office by: Jesica McEachem 5804
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662
Expedited