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HomeMy WebLinkAboutOrdinance 27111-09-2024Ordinance No. 27111-09-2024 AN 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); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE, BE 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 $750,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the North Beach Street at Champions View project (City Proj ect No. 105374). 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 jurisdiction, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas Slack LOcL 4, 2024 09:56 COY) Assistant City Attorney ADOPTED AND EFFECTIVE: September 17, 2024 CITY SECRETARY Jannette S. Goodall City Secretary -04���o�na ao� FORr 4o Ao° c�+i0 ¢tea $s, Q 00° 4<� °0O°°°°a° ,,C• aazl EXAS�`: Mayor & Council Map I CPN #103999 FORT WORTH. Western Center Blvd & Sandshell Blvd Traffic Signal Project I CD #4 © Project Location I PL .. r j Council Districts G_ ! PALADIN 4 - Charles Lauersdorf - m .i m t 0 + i.. � � 1 O V) U - D 4 Charles 4 � Lauersdorf Nt r j a WBLVD ESTERN CENTER wr D Z T�LN LAUREL VALLEY WAY CyRE55 pQl CREEK NLN Cn cCP 0' v C D Z 0 Q Q S- GsT CO � s G�'ST Z R L S PY G� PEBBI� Big Fossif Creek z WEf•. Data Source:CFWGIS.NearMap Map gerteratedAugust 2024 U 240 480 TPWBusiromSupport Services Capyriaht® 2024Cityof Fort Worth Nnuthorixd reproduction Is a violotianof applicable laws. This data Is to be use foreraphlroi re➢resentation only The accuracy r. 1. is not to be fokerW red as data produced for en8ineerft purposes or bye reglsten!d N wor_icnl"sureyoc The Ckyof Fortl0kith assumes no mponsibilityfor the accuracy of raid data Mayor & Council Map CPN #103995 FORT WORTH.,. Wichita St & Martin St Traffic Signal Project CD #8, 11 ® Project Location A,u Council Districts' 8 - Chris Nettles` 11- Jeanette Martinez I e DENMAN x. GARDENIA I _ Chris= MARTIN _ N to ties, 11Ann Jeanette Martinez r w� v =1 ,O y , t$ `� 3 `. RODEO Epp r- vi } #N f if � 1! Data Source: CFW GIS, NearMap I Map generated August 2024 TPW Business Support �Qa fjQServices ��i�i� � CopyrightD2024CWyafFart NorthUn umrLedrepraa� tian is a vlaWian of �� applicable laws, This data is to be use forgraphiral reDresentatian only. The occurocy fl� R FCCY Is rat to be tokenNsed as data praduced for engineering purpasaser by a registered ROM' ����� prafewy afl fond s t .cyor the Ciryaf Fort Worth assumes no responsidilFty far the acaracy of said data. Mayor & Council Map I CPN 103998 FORTWORTH Basswood & old Santa Fe Trail Traffic Signal Project I CD #2, 7 k Vicinity l ap, ' �1 _, 1Vb m► n r t t /. F" •k I Tz ► n►, y, F Tom"" E iIT F ff r k lJ • P'.. A w•_ Ro• W. BASSWO k aaj u� Y • v: .... T � -ate• tt R �5 - - L D +n c BASSWOO ti J 5 tk: tit a O. V i -�I�1 k y'. Y.. 0 170 340 1 . 1 ` ���-r. • .�' * .•, feet fig` ` Y •1� �-• S' Data Source. CFW GIS.I4--p I Map generated March 2024 . #. - f iaW Businesf S�pporl Servitef +-4 -` p�� +• .. 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City of Fort Worth Project FORTWORTH, 104299 Long Ave from Azle to Angle - Council District 2 ' r- -, � Lineal O a O 31Sr U .p9�2 de Far Greater Northside p 30TH Historical 29TH z 29TH LU Ln O LORAINE LOI J W 2srN a ■ Project Extent J z W rW j m iea7 Y U O a J 0 350 Tao 1,400 -( C- ���P z 27TH O Fee[ !Qr VV Q 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; S. 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); S. 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) forthe 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 Kmley-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 Additional project Total Funding Funding ' - 2022 Program $ 2,900,000.001 $ 0.00 1 $ 2,900,00 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 leftturn 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 Project Total Funding 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 Project Total Funding 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 AllocationsApproved To -Date 1,000,000.00 21-080513ARPA-ADMINISTRATION Allocations Approved To -Date 4,245,533.42 21-081017ARPA 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 21-0814 19ARPA ALLOCATIONS TO HOUSING AND HUMAN SERVICES PROJECTS Allocations Approved To -Date 3,000,000.00 21-080919ARPAALLOCATION CDFI FRIENDLYAMERICA Allocations Approved To -Date 300,000.00 �211-0820 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 4,560,000.00 121-0913 25ARPA-PEDlllllll 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 22-026817ARPA CENTER FOR TRANSFORMING LIVES Allocations Approved To -Date 5,000,000.00 22-027019ARPA ALLOCATION FOR PERMANENT SUPPORTIVE HOUSING Allocations Approved To -Date 7,091,047.00 22-0368 04ARPAN El GH BOR HOOD WIFI CARES RATIFICATIONIARPA ALLOCATION Allocations Approved To -Date Allocations Approved To -Date 3,595,000.00 3,675,000.00 22-0366 04ARPA INFRASTRUCTURE PROGRAM 22-0367 04ARPA CYBERSECURITY PROGRAM Allocations Approved To -Date 16,000,000.00 22-0789 MMA INFRASTRUCTURE — STREETLIGHTS & PEDESTRIAN SAFETY Allocations Approved To-DateF 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 [22-70789 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 l I Allocations Approved To -Date 8,000,000.00 22-0789 DEEPLY AFFORDABLE HOUSING INFRASTRUCTURE & DRAINAGE Allocations Approved To -Date 1,500,000.00-0789 FORT WORTH ZOO ROAD REPAIR, EROSION CONTROL, BROADBAND Allocations Approved To -Date 200,000.00 22-0789 TX WESLEYAN ON -CAMPUS PUBLIC UTILITY RELOCATION Allocations Approved To -Date 1,925,000.00 22-0789 WILL ROGERS MC AIR HANDLER REPLACEMENT Allocations Approved To -Date 5,950,000.00 -0789 WILL ROGERS MC CONCOURSE, LOBBY AND RESTROOM UPDATES U Allocations Approved To -Date 2,000,000.00 23-0284 ARPA FWTC INNOVATION PARTNERSHIP Allocations Approved To -Date $50,000.00 �3_0518 60WSTAMUS ILA Allocations Approved To -Date $1 aa,000.o0 23-0609 ARPAI CENTRALI MULTIMODALI MOBILITYI HUB Reclaimed Allocations -4,216,902.00 23-0609 ARPAI CENTRALI MULTIMODALI MOBILIM HUB Allocations Approved To -gate 4,500,000.00 23-0925 RFP 22-0146 BROADBAND ENHANCEMENTS CH CITY Allocations Approved To -Date 596,275.00 F24-0180 WSTAMUS-MCO Allocations 24-0458 2020INT 1MPROV N. BEACH ST/WESTERN CENTER BLVD Approved To -Date 515,000.00 APPROPRIATION Reclaimed Allocations -5,207,162.96 24-045913UPDATE AMERICAN RESCUE PLAN ALLOCATIONS Allocations Approved To -Date 2,020,500.00 496 21MEADOWBROOK GOLF COURSE MAINTENANCE rFILITY Allocations Approved To -Date 1,000,000.00 24E5670INTERMODAL 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) $ 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 / 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 &Marlin 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 Managers Offics bye Jesica McE;achem 5804 Originating -Business; Unit Head: Lauren Prieur 6035 Additional Information Contact:, Monty Hall 8662 Expedited