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Home My WebLink AboutOrdinance 27326-12-2024t ) rd in:rn ce No. 27326-I2-2024 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2022 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE ARPA GRAND AVENUE SIDEWALK PROJECT (CITY PROJECT NO. 104220) IN THE AMOUNT OF $500,000.00, AND DECREASING APPROPRIATIONS IN THE SIDEWALKS PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0020) BY THE SAME AMOUNT; 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 appropriations in the 2022 Bond Program Fund, by increasing appropriations in the ARPA Grand Avenue Sidewalk project (City Project No. 104220) in the amount of $500,000.00, and decreasing appropriations in the Sidewalks programmable project (City Project No. P130020) by the same amount. 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Dough - , � Jan 2, 2025 10:41 CST) Assistant City Attorney ADOPTED AND EFFECTIVE: December 10, 2024 CITY SECRETARY aa�F0Ri �°�a� Jannette S. Goodall O%opOOOOOCota � City Secretary p A. h �vo cq� sF 8a 0 047 0 o 'V a� * OQOOOQa0Vo aa�tirE%�S� Mayor & Council Map I CPN #104220 FORT WORTH® 2022 Bond Year 2 Sidewalks Grand Ave N Main St to W Northside Dr j CD #2 - ._ Project Extent 41 Council Districts 2 - Carlos Flores �o a" �•"' "� ��` VA .46 ,Q 00 � � � � 9 � �.��. � , •,t .� cry Im -Carlos, „per z. it ;. iW 3 i ILI St � w iw� ea-4s Data Source: CFW GiS, NearMap � Map generated September 2024 li �i►�A ® 0 440 880 TPW Business Support Services .� +�� Copyright 02024Cityof Fort lhbrth Unouthorizd mprodactioa is a»olatim of ��` 4ppliwbk lam. Thls data into be use forgrophicai npresentotiaaonly. The —wy e;KIivia Feet N pmrems wt abe rol land nor-y"rsedus data produed f For, crth os r pure res or lbdly a ortred Pmf ssianni io��urveyor The eiNnr Fort Worth assumes rw 2:ponsibrllty for the occuracy of mid dam. City of Fort Worth, Mayor and DATE: 12/10/24 Texas Council Communication LOG NAME: 20SIDEWALK FUNDING SUBJECT M&C FILE NUMBER: M&C 24-1092 (CD 2) Adopt Appropriation Ordinance in the Amount of $500,000.00 to Provide Additional Funding for the ARPA Grand Avenue Sidewalk Project and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund, by increasing appropriations in the ARPA Grand Avenue Sidewalk project (City Project No. 104220) in the amount of $500,000.00 and decreasing appropriations in the Sidewalk Programmable project (City Project No. PB0020) by the same amount; and 2. Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C) aims to appropriate additional funding for project management and construction of the ARPA Grand Ave Sidewalk project (City Project No. 104220, City Secretary No. 61693 (M&C 24-02740)). The scope of this project includes the construction of new sidewalks and Americans with Disabilities Act ramps along Grand Avenue from Northside Drive to N. Main St. Relocation of the northern curb line of Grand Avenue six feet toward the center of the street will be performed to minimize disturbance of the existing residential front yards so the new sidewalk can be constructed along the north side of the street. The design of this project was initially funded with $450,000.00 from the 2018 Bond Program. On October 15, 2024, the City Council approved M&C 24-0896, allocating $1,000,000.00 from the American Rescue Plan Act State and Local Fiscal Recovery Funds to provide additional funding for the project. This M&C provides an additional $500,000.00 to complete the design and construction of the project. The following table summarizes the funding for this project ARPA Grand Ave Sidewalk project: Project Existing Additional Project Total Funding Funding 34018-2018 Bond $450,000.00 $0.00 $450,000.00 Program Fund 31001-Grants Cap 1,000,000.00 0.00 1,000,000.00 Projects Federal 34027-2022 Bond 0.00 500,000.00 500,000.00 Program Fund Project Total $1,450,000.00 $500,000.00 $1,950,000.00 Funding is budgeted in the 2022 Bond Program Fund within the Sidewalks programmable project for the TPW Department of Highway & Streets for the purpose of funding the ARPA Grand Ave Sidewalk project. This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C22-0607; Ordinance 25765-08-2022) provides liquidity to support the appropriation. Available resources will be used to 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 this project was not included in the Fiscal Years (FY) 2025-2029 Capital Improvement Program due to additional funding for project management and construction is needed to complete the project. The action in this M&C will amend the FY 2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. This project is located in COUNCIL. DISTRICT 2. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION 1 CERTIFICATION: The Director of Finance certifies that funds are currently available in the Sidewalks programmable project within the 2022 Bond Program Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the 2022 Bond Program Fund for the ARPA Grand Ave Sidewalk project. Prior to expenditures being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office W Jesica McEachern 5804 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662