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Home My WebLink AboutOrdinance 27200-10-2024Ordinance No. 27200-10-2024 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SIDEWALK IMPROVEMENTS PROGRAMMABLE PROJECT (CITY PROJECT NO. P00127) IN THE AMOUNT OF $1,623,000.00 AND INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRINITY METRO BUS PAD PROJECT (CITY PROJECT NO. 105012) BY THE SAME AMOUNT, FOR THE PURPOSE OF CONVERTING TO A STATIC PROJECT; 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 the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09- 2024, as amended, is hereby further amended to make the following adjustments to estimated receipts and appropriations in the General Capital Projects Fund, by decreasing estimated receipts and appropriations in the Sidewaik Improvements Programmable project (City Project No. P00127) in the amount of $1,623,000.00 and increasing estimated receipts and appropriations in the Trinity Metro Bus Pad project(City Project No. 105012) by the same amount, for the purpose of converting to a static project. 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 orjudgment 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 B18, 2024 LI:38 COT) Assistant City Attorney ADOPTED AND EFFECTIVE: October 15, 2024 CITY SECRETARY Janette S. Goodall City Secretary Go oFoFoRr�da -*. %0 0 �0 *o or° O O Mayor & Council Map I CPN #104220 FORT WORTH® N Main 5t to W Northside Dr I CD #2 No - Project Extent f �� 10^ �y Council Districtso�yy 2 - Carlos Flore 0,04A \a`'C�i, _•� ��` ,tip, _ ` #, �m r' a . : 0, 2-Carlos � .r'� �. �.� Flores , m�,` 11 ;A q 1 yVC �o can, f Md Data Source: CFW GIS• NearMap I Map generated September 2024 fw a; � A.40 gg0 � TPW Business Support Services 9S>, � CopynghM 2024 City of Fort V4brth Lhmathorized ,pfodwr;a iso violation of ,� applicabk lows. Thu data is to be ur fargmphi�al representation ortry. The oC[L y Is Wt to be takenl—d as data produced fa"ineeriit4 parpnses or by a registered �.. � arf. , Feet N Arafessiomt rand surveyo[-ace Ciyof FM lhbrth ossanses no responsibility for the accuracyafsowwa. Mayor & Council Map I CPN #105012 Trinity Metro Bus Pad Locations I ARPA Year 2 1 CD #2, 3, 5, 6, 7, 8, 9, 11 .� • 2- Carlos Flores FORT WORTH 5 - Gyna s Bivcns 11-Jeanette, ISO Martinez ,Ills 3 - M ichaeY D.Crain 9- Elizabeth M. Beck I. 10 Possible Bus Pad Locations Council Districts 2 - Carlos Flores 3 - Michael D. Crain 5 - Gyna Bivens 6 - Jared Williams 7 - Macy Hill 8 - Chris Nettles 9 - Elizabeth M. Beck 11- Jeanette Martinez Q 2.5 5 Miles I City of Fort Worth, Texas Mayor and Council Communication DATE: 10/15/24 M&C FILE NUMBER: M&C 24-0896 LOG NAME: 2020ARPA NON -REV TRANSPORTATION ALLOCATIONS SUBJECT (CD 2, CD 3, CD 5, CD 6, CD 7, CD 8, CD 9 and CD 11) Approve Allocations from the American Rescue Plan Act State and Local Fiscal Recovery Funds to Provide Additional Funding for the Grand Ave Sidewalk Project and for the Trinity Metro Bus Pad Project, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Approve the allocation of up to $1,000,000.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery Funds) for the Grand Ave Sidewalk project (City Project No. 104220); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund in the amount of $1,000,000.00, transferred from the Grants Operating Federal Fund for the purpose of funding the Grand Ave Sidewalk project (City Project No. 104220); 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the 2018 Bond Program Fund in the amount of $450,000.00 by increasing estimated receipts and appropriations in the Grand Ave Sidewalk project (City Project No. 104220) and decreasing estimated receipts and appropriations in the Sidewalks Bicycle Lanes Programmable project (City Project No. PB0002) by the same amount, for the purpose of converting to a static project; 4. Approve the allocation of up to $504,959.00 from the American Rescue Plan Act, Subtitle M (Coronavirus State and Local Fiscal Recovery Funds) for the Trinity Metro Bus Pad project (City Project No. 105012); 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund in the amount of $504,959.00, transferred from the Grants Operating Federal Fund for the purpose of funding the Trinity Metro Bus Pad project (City Project No. 105012); 6. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund in the amount of $1,623,000.00 by increasing estimated receipts and appropriations in the Trinity Metro Bus Pad project (City Project No. 105012) and decreasing estimated receipts and appropriations in the Sidewalk Improvements Programmable project (City Project No. P00127) by the same amount, for the purpose of converting to a static project; and 7. Amend the Fiscal Years 2025-2029 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 for two projects: Grand Ave Sidewalk project and the Trinity Metro Bus Pad project. On May 21, 2024, M&C 24-0459, the City Council approved reductions in existing ARPA allocations, thereby identifying funds available for reallocation for the purposes stated herein. The scope of the Grand Ave Sidewalk project (City Project No. 104220) is to improve pedestrian safety by providing a new sidewalk with Americans with Disabilities Act (ADA) ramps for Grand Avenue from Northside Drive to Main Street. Grand Ave Sidewalk - City Project No. 104220 Fund Existing Additional Project Total Funding Funding 34018 - 2018 Bond Program $450,000.00 $0.00 $450,000.00 Fund 31001 -Grants Cap Projects $0.00 $1,000,000.00 $1,000,000.00 Federal Project Total $450,000.00 $1,000,000.00 $1,450,DOD'00; The scope of the Trinity Metro Bus Pad project (City Project No. 105012) includes the installation of concrete bus pads, curb and gutter, sidewalks, and ADA ramps along Trinity Metro transit routes at multiple locations in the City. In collaboration with Trinity Metro, the City of Fort Worth will provide design services, project management services, and construction. The project aims to promote public transportation ridership and enhance the quality of life for our community. Trinity Metro Bus Pad - City Project No. 105012 Fund Existing Additional Project Total Funding Funding 30100 — General Capital $1,623,000.00 $0.00 $1,623,000.00 Projects Fund 31001 - Grants Cap Projects $0.00 $504,959.00 $504,959.00 Federal ProjectTota! $1,623,000.00 $504,959.00 $2,127,959.00 Recommendations 3 and 6 will adjust appropriations between programmable projects and convert the Grand Ave Sidewalk project (City Project No. 104220) and the Trinity Metro Bus Pad project (City Project No. 105012) into static capital projects. This action is needed as future funding for these projects is anticipated from other funding sources and the scope of this project differs from that of the current programmable project. Allocation of ARPA Subtitle M Funding ARPA Section 603(c)(1)(D) provides that ARPA funds 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 October 15, 2024, Council Agenda; I Status !� Amount M&C Total CFW ARPA Subtitle M $173,745,090 21-0445 362021 AMERICAN RESCUE PLAN Funding Allocations Approved 6,000,000 21-0794 25ARPA-VFW-TOG To- Date Allocations Approved 1,000,000 21-080513ARPA-ADMINISTRATION To- Date Allocations Approved 4,245,533.42 21-081017ARPA ALLOCATIONS EVANS & DateROSEDALE REDEVELOPMENT FTo- ations pproved 2,400,000 2T1-08i1 17ARPAALLOGATIONS UNTHSC Date ECHSTARS Allocations Approved 10,100i000 21-0814 1 9ARPA ALLOCATIONS TO HOUSING To- Date AND HUMAN SERVICES PROJECTS Allocations Approved 3,000,000 21-0809 19ARPA ALLOCATION CDFI FRIENDLY To- Date AMERICA Allocations Approved 300,000 21-0820 25ARPA-WRMC MURAL PLAQUES To- Date Allocations Approved 6,400,000 21-0935 21ARPA PEG FUNDING -FUTURE CITY To- Date HALL Allocations Approved 8,000,000 21-0908 23ARPA VACC1NATlONS AND TESTING To- Date Allocations Approved 4,560,000 21-0913 25ARPA- To- Date PED111U11 CAPITAL11MA RESTORE ri_Allocations Approved 52,000,000 21-0934 21ARPA-FWCC EXPANSION FUNDING & To- Date PROJECT MANAGEMENT Status II Amount I M&C Allocations 22-0268 17ARPA CENTER FOR TRANSFORMING Approved 3,000,000 LIVES To- Date Allocations 22-027019ARPA ALLOCATION FOR PERMANENT Approved 5,000,000 SUPPORTIVE HOUSING To -Date Allocations 22-0368 04ARPANEIGHBORHOOD WIF1 CARES Approved 7,091,047 RATIFICATIONIARPA ALLOCATION To- Date Allocations Approved 3,595,000 22-0366 04ARPA INFRASTRUCTURE PROGRAM To- Date Allocations Approved 3,675,000 22-0367 04ARPA CYBERSECURITY PROGRAM To- Date Allocations Approved 16,000,000 22-0789 MMA INFRASTRUCTURE — STREETLIGHTS & PEDESTRIAN SAFETY To- Date Allocations Approved 2,500,000 22-0789 MMA INFRASTRUCTURE—COBB & To- Date HIGHLAND HILLS PARKS Allocations Approved 3,200,000 22-0789 TARRANT AREA FOOD BANK FACILITY To- Date Allocations Approved 2,000,000 22-0789 POLICE AND FIRE COVID WORKER'S To- Date COMPENSATION CLAIMS Allocations Approved 1,458,372 22-0789 POLICE COVID HEALTH EXPENDITURES To- Date Allocations Approved 750,000 22-0789 VISIT FORT WORTH SPECIAL EVENT To- Date FUNDING Allocations Approved 4,411,080 22-0789 UNITED WAY ONE SECOND To- Date COLLABORATIVE Allocations Approved 22-0789 DEEPLY AFFORDABLE HOUSING To- Date �8,000,000 INFRASTRUCTURE & DRAINAGE Allocations Approved 1,500,OD0 22-0789 FORT WORTH ZOO ROAD REPAIR, To- Date EROSION CONTROL, BROADBAND Allocations 22-0789 TX WESLEYAN CWCAMPUS PUBLIC Approved To- Date 200,000 UTILITY RELOCATION Allocations Approved 1,925,000 22-0789 WILL ROGERS MC AIR HANDLER To- Date REPLACEMENT Allocations Approved 5,950,D00 22-0789 WILL ROGERS MC CONCOURSE, LOBBY Ta Date AND RESTROOM UPDATES Allocations Approved To- Date Allocations 2,000,000 23-0284 ARPA FWTC INNOVATION PARTNERSHIP Approved 50,000 23-0518 60WSTAMUS ILA To- date Allocations Approved 100,000 23-0609 To- Date ARPA\ CENTRALI MULTIMODALI MOBILITY\ HUB — — — -- Allocations Approved -4,2i6,902 23-0609 To- Date ARPAI CENTRAL\ MULTIMODALI MOBILITY\ HUH status II Amount u M&C Allocations Approved 23-0925 RFP 22-0146 BROADBAND 4,500,000 ENHANCEMENTS CH CITY To- Date Allocations Approved 596,275 24-0180 WSTAMUS-MCO To- Date Allocations Approved -5,207,162.96 24-045913UPDATE AMERICAN RESCUE PLAN To- Date ALLOCATIONS Allocations Approved 515,000 24-0458 20201NT IMPROV N. BEACH To- Date STIWESTERN CENTER BLVD APPROPRIATION Allocations Approved 2,020,500 24-0496 21 MEADOWBROOK GOLF COURSE To- Date MAINTENANCE FACILITY Allocations Approved 1,000,000 _ 24-0567 20INTERMODAL PKWY CONSTRUCTION To- Date CONTRACT Allocations Approved 2,307,939 24-0781 20ARPA NON -REV TRANSPORTATION ALLOCATIONS To- Date Allocations Approved -1,288,733 24-080713ARPA REDUCTION FOR THE To- Date WATERISANITARY SEWER TEXAS Pending 1 504,959 2020ARPA NON -REV TRANSPORTATION Allocations ALLOCATIONS (This M&C) 1,602,182.54 Unallocated Balance Funding for these projects was not included in the Fiscal Years 2025-2029 Capital Improvement Program (CIP) because the additional scope and funding needs were not identified at the time of C[P development. The actions in this M&C will amend the Fiscal Years 2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. These projects are located in COUNCIL DISTRICTS CD 2, CD 3, CD 5, CD 6, CD 7, CD 8, CD 9 and CD 11. 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 ofthe attached appropriation ordinances, funds will be available, as appropriated, in the Grants Cap Projects Federal Fund for the Grand Ave Sidewalk, and Trinity Metro Bus Pad 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