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HomeMy WebLinkAbout055206-A2 - Construction-Related - Contract - Texas Department of Transportation (TxDOT)Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E � i7 �Z�� �i CCSJ # �722-90 AFA ID Z00001403 Federal Highway Administration: CFDA No. AFA CSJs 0902-90-172, 0902-90-046 District # 02 Code Chart 64# � 15000 Project Name VA; Meandering Road / LT JG Barnett Road THE STATE OF TEXAS § THE COUNTY OF TRAVIS § CSC No. 55206-A2 ADVANCE FUNDING AGREEMENT For CONGESTION MITIGATION & AIR QUALITY IMPROVEMENT AND SURFACE TRANSPORTATION BLOCK GRANT PROGRAM Off-System AMENDMENT #2 THIS AMENDMENT is made by and between the State of Texas, acting through the Texas Department of Transportation, called the "State", and the City of Fort Worth, acting by and through its duly authorized officials, called the "Local Government". The State and Local Government shall be collectively referred to as "the parties" hereinafter. WITNESSETH WHEREAS, the parties executed a contract on October 13, 2020, to effectuate their agreement to reconstruct Meandering Road; and, WHEREAS, the parties executed Amendment #1 to the contract on May 2, 2024 to change the project scope to include utilities phase work and to include Federal funds for CSJ 0902-90-172; and, WHEREAS, it has become necessary to amend that contract in order to increase Federal funds for CSJ 0902-90-172 due to inflation of construction costs; NOW THEREFORE, in consideration of the premises and of the mutual covenants and agreements of the parties, the parties do agree as follows: AGREEMENT The parties agree that the Agreement is amended as follows: 1. Article 3, Scope of Work, is deleted in its entirety and replaced with: The scope of work for the Project consists of: CSJ 0902-90-046 - Preliminary engineering and environmental for proposed improvements to Meandering Road (from Roberts Cut Off Road to Anahuac Ave) and LTJG Barnett Road (from Meandering Road to NASJRB east gate). The work for this project includes reconstructing Meandering Road from four to three lanes, realign intersection at Roberts Cut Off Road, constructing intersection improvements atYale Street and LTJG Barnett Road, adding bike OFFICIAL RECORD AFA Amend Page 1 of 3 CITYSECRETARY Rev. 10/03/2024 FT. WORTH, TX CFDA Title 20.205 Highway Planning and Construction AFA Not Used For Research & Deve/opment Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E � i7 �Z�� �i CCSJ # �722-90 AFA ID Z00001403 AFA CSJs 0902-90-172, 0902-90-046 I District # 02 Code Chart 64# I 15000 I Project Name VA; Meandering Road / LT JG Barnett Road 2. 20.205 Highway Planning and Construction AFA Not Used For Research & Deve/opment lanes on LTJG Barnett Road, as well as adding sidewalks and side paths within the project limits. STBG funding will be used for the reconstructing of Meandering Road from four to three lanes. All other work shown in the scope will be covered under CMAQ funding. CSJ 0902-90-172 - Engineering, environmental, right-of-way, and construction for proposed improvements to LTJG Barnett Road (from Meandering Road to NASJRB east gate) and Meandering Road (from Roberts Cut Off Road to Anahuac Ave). The work for this project includes reconstructing Meandering Road from four to three lanes, realigning intersection at Roberts Cut Off Road, constructing intersection improvements at Yale Street and LTJG Barnett Road, adding bike lanes on LTJG Barnett Road, as well as adding sidewalks and side paths within the project limits. STBG funding will be used for the reconstructing of Meandering Road from four to three lanes. All other work shown in the scope will be covered under CMAQ funding. Overall project limits are shown in Attachment B-2. Attachment A-1, Resolution, Ordinance, or Commissioners Court Order, is supplemented by adding Attachment A-2, Resolution, Ordinance, or Commissioners Court Order. Funds increased for all phases of the project due to additional federal funds. 3. Attachment B, Location Map Showing Project, is deleted in its entirety and replaced with Attachment B-2, Location Map Showing Project, which is attached to and made part of this Amendment. The project map is revised to show all roadways due to being omitted from previous submittal. 4. Attachment C-1, Project Budget, is deleted in its entirety and replaced with Attachment G2, Project Budget, which is attached to and made a part of this Amendment. The total estimated cost of the Project increased by $ 5.020.963.00, from $ 22.207.642.00 to $ 27.228.605.00, due to additional Federal funding approved for CSJ 0902-90-172. The additional Federal funds were requested and approved due to inflation. The estimated costs for environmental, engineering, ROW, utilities, and construction have increased since May 2024. All other provisions of the original contract are unchanged and remain in full force and effect. Federal Highway Administration: CFDA No. CFDA Title AFA Amend Page 2 of 3 Rev. 10/03/2024 Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E TxDOT: CCSJ # AFA CSJs District # Project Name 0902-90- AFA ID Z00001403 172 0902-90-172, 0902-90-046 02 Code Chart 64# I 15000 VA; Meandering Road / LT JG Barnett Road Federal Highway Administration: CFDA No. 20.205 CFDA Title Highway Planning and Construction AFA Not Used For Research & Deve/opment Signatory Warranty Each signatory warrants that the signatory has necessary authority to execute this agreement on behalf of the entity represented. Each party is signing this Agreement on the date stated under that party's signature. THE STATE OF TEXAS CI DocuSigne1dI by: C-���/�Iw J�� F1CDASOFDBSC4B6... S�dnature s Kenneth Stewart Typed or Printed Name Director, Contract Services Typed or Printed Title 1 /27/2026 Date THE LOCAL GOVERNMENT �Signed by: ��J �F4EA53E1E514427... S`�gnature Jesica McEachern Typed or Printed Name Assistant Citv Manaaer Typed or Printed Title 1 /26/2026 Date AFA Amend Page 3 of 3 Rev. 10/03/2024 Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E � �:7 �Z�� �i �av Ii FsFZL.e1,+�, e�7� U,:�sk� cf rx}ri � orth an�i the 1'exa; P�ep�artm��n� a.f Z ransporstjl ian K" f��'a�7'�"j em�eted int�� a L_ueal Frn��CT. ILdu�rv�e �•un��c,� n�reemenz (�..h�`A"} {•�'�ry- �ecretary tva. 5�:t4ti� C51x� U'�Cl-�+,.�y��..0�+ti �nsf O�v�;-�� ti7�,',.'� anC7ctnber 11. 3���.�j, 1c�:fF�c���lr ii�r3� ajyr�tir:arni CI)�LsL07lSSP'L`L"L CVi�so�d�rrn4 k�oad; �ind 4'�H�X#FA��. thaa�'s a n�t+cl I:+� �mxn�l t7z� {=}C�91k[➢�f ��atracz T�.� in�7�,rlr: [�i�liiirw� �It�.� ii-�rrG{ �.� ��t�ile� in rlr7icle �. hrc�etect�er�l �i1d F..nti�e��rin� Scrvir�� as de���ri�e� In A71ir1� �' I. C�vn}Iri��rs��n 1+cyQ•nmsib�l���es as re3�erenc�ad In Artft9r Ia� R�g�ht oF �►fa� and T��-al �i�FCfi+� Tr3�rJRSlhil�hje4 :,s tu:�;,lili�{IittJ i�JtrLi�Yc I•t;:�nr! CCSJ # 0902-90-172 I AFA ID I Z00001403 I CFDA No. 20.205 AFA CSJs 0902-90-172, 0902-90-046 I CFDA Title Highway Planning and Construction District # 02 Code Chart 64# I 15000 I Project Name VA; Meandering Road / LT JG qFA Not Used For Research & Deve/opment Barnett Road ATTACHMENT A-2 RESOLUTION, ORDINANCE, OR COMMISSIONERS COURT ORDER J4 �r�:irluei,ri� �f1�1�e.N.x�, the scape of u�ork for rh�e �'7o�e�rt r�awr includcs thc C�12o3win�;: ,ir9�liii�rn�el �i.��iii�triryk;. ci�]il�.irC vuav, u�il3�iraa, :sraJ t;wi�,�iui�lu�:i iru�ouvri���iilx Eu :4iti��o'itEcri�i� Ei_����1 i�fiu�i� Ficihrrew �'�it ti�1'Y li� .§n��h�au� rL�r.} :����j !.l'�fi 13.nrrsr_r. f I'rr�m :L+j+':�nr3�riuES fia�xcf e[F 14.A!S..kl�l�l �r:�tii E•,aer*.j S;p�=�9�;t: lmpr�v�rn�nta 1[%41cir�r r.ha• r�+,:r�rpa�r�c�i�,.T� �tii` h�i��nt�r.rin�, R�a�s! tr1,�T, d'�,.�s� 1� pyrr:�� I�a�ue.k. �114�'r�rn�LLwli� �c�iilikr�tikrni a�a }�Ub�+r�s �ui {xfiR�+ad� ansrr�.r-4�ien ionµr��urcays�nr� N� �'��r 5�r�r� Lr�:t f.'�,�� Hlari7�r�i, rr..a�tsn,�o�a���Ic��i r�f't�.ar�i tFe�C��, addYlic,�t �nf ki�3rw:wli:s r�iii yl�]F: �r:ii!•�; �rid'liin �iraJr.ri �1�TILlS. 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Pra ,,, � � � . i4 � �U., � .- ��� P�e ` tl,�ti,= � "� - _ r;n3 Grooming � - � 1 � � � � = M ��� � ° edn � 6eylcrA � az�i�:: ��e � eayfor r � U 5t - �/'�� O CBJiIcL'Fii�, �,ustang . _ . T-:.. ry Bae�i:�l =�-�..�.: (B N _ �y %�Q� � N r= 6rocks Ln ` �q, � r� 2aSed Llijhtning � N -;•,r;3ate5a.i�e��i-:op y,g � ServiceCenter � 4� Ra;H;�,,,_ _ _-�; Meandering Rd � �1qa��d5ti Bi4l?��nd5t h;Ir_F'�,�. . � . �i:, . x ""� m � � - '�1[I54:3i1 �11J LYi r a �7� S � re � � � � � :.��;..,. � � ; G�ac d 3 _ , _ ` :-- - _ ,. � J ��� v � 5:, r,�_ ,:,: �, ost9e � � poa,�c y R :�a*!:•:nc c�urcn = , ��„e� � Snash N Bas�� �: F'�N's Oitlest 5 .F p dest Ra-= Room �� fllack Oak Ln � tenl0l L'�ilficn {CWCFW} Bfack Oak Ln r " Blackoyk�Ln ro � T�,r,�-Bell �{� w` � �`J racc9^li�i — � 3 9ou91as St o :, ��:r:it, r . - . =�:s' 9ate ea��:��st� �a :, � - �n i_��= -.-- +�aiesitos �,� � i - U �aagEasSt � � v C'JS PhoFo NASJRB East Gate _ ; �"S�k°"�a�Ph� a� •�, _--. �j ° ;� . . Page 1 of 1 AFA LongGen Attachment B-2 Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E TxDOT: Federal Highway Administration: CCSJ # 0902-90-172, AFA ID Z00001403 CFDA No. 20.205 0902-90-046 AFA CSJs 0902-90-172, 0902-90-046 I I CFDA Title Highway Planning and Construction I District # Code Chart 64# I 15000 I Project Name Meandering Road I AFA Not Used For Research & Development ATTACHMENT C-2 PROJECT BUDGET Costs will be allocated based on 100% Federal funding and 0% Local Government funding until the Federal funding reaches the maximum obligated amount. The Local Government will then be responsible for 100% of cost overruns. Description Total Federal State Local Estimated Participation Participation Partici�ation CSJ:0902-90-046 Cost % Cost % Cost % TDCs Environmental (by $1,393,763� 100% $1,393,763 0% $0, TDC 278,753 Local Government) Engineering (by Local Government) Subtotal Environmental Direct State Costs Engineering Direct State Costs Right of Way Direct State Costs Utility Direct State Costs Construction Direct State Costs Subtotal Indirect State Costs (5.29%) CSJ TOTAL $140,250� 100% $140,250 $1,534,013 $1,534,013 $9,750� 100°/a $9,750 $40,247 100°/a $40,247 $1 100°/a $1 $1 100% $1 $1 100% $1 $50,000 $50,000 $81,149� 0% $0 $1,665,162� $1,584,013 0% $0 $0 0% $0 0% $0 0% $0 0% $0 0% $0 $0 100% $81,149 $81,149 TDC 28,050 TDC 306,803 TDC 1,950 TDC 8,049� 0% $0 0% $0 0% $0 TDC 9,999 0% $0 TDC 316,802 AFA LongGen Page 1 of 3 Attachment C-2 Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E TxDOT: CCSJ # AFA CSJs District # Project Name 0902-90-172, AFA ID 0902-90-046 0902-90-172, 0902-90-046 Code Chart 64# Meandering Road Z00001403 15000 Federal Highway Administration: CFDA No. 20.205 I I CFDA Title Highway Planning and Construction I I IAFA Not Used For Research & Development Costs will be allocated based on 100% Federal funding and 0% Local Government funding until the Federal funding reaches the maximum obligated amount. The Local Government will then be responsible for 100% of cost overruns. Description CSJ: 0902-90-1 Environmental (by Local Government) Engineering (by Local Government) Right of Way (by Local Government) % CoSt % Cost % TDCS $263,048 100 $263,048 0% $0 TDC 52,610 % $1,512,445 $1,245,148 100 $1,512,445 % 100 $1,245,148 % 0% $0 TDC 0% $0 TDC Utilities (by Local $1,680,147� 100 $1,680,147 0% $0 Government) % Construction (by $18,423,000 100 $18,423,000 0% $0 Local % Government) � Subtotal I $23,123,788I $23,123,788 $0 Environmental $61,851 100 $61,851 0% $0 Direct State Costs % Engineering Direct $61,853 100 $61,853 0% $0 State Costs % Right of Way $61,851 100 $61,851 0% $0 Direct State Costs % Utility Direct State $61,852 100 $61,852 0% $0 Costs % Construction $969,000 100 $969,000 0% $0 Direct State Costs % Subtotal $1,216,40T $1,216,407 $0 Indirect State $1,223,248 0% $0 100%$1,223,248 Costs (5.29%) i CSJ TOTAL PROJECT TOTAL Total Federal State Local Participation �Estimated Cost Partici ation Participation TDC TDC TDC TDC TDC TDC TDC TDC TDC 0% $25,563,443 $24,340,195 $1,223,248 T $27,228,605 $25,924,208 $1,304,397 � 302,489 249,030 336,029 3,684,600 4,624,758 12,370 12,371 12,370 12,371 193,800 243,282 $0 4,868,040 5,184, 842 AFA LongGen Page 2 of 3 Attachment C-2 Docusign Envelope ID: F2A5C12A-D3E1-4AD8-B192-15BD7E02974E TxDOT: I I Federal Highway Administration: CCSJ # 0902-90-172, AFA ID Z00001403 CFDA No. 20.205 0902-90-046 AFA CSJs 0902-90-172, 0902-90-046 I I CFDA Title Highway Planning and Construction District # Code Chart 64# I 15000 I I Project Name Meandering Road I I AFA Not Used For Research & Development Transportation Development Credits (TDCs) in the amount of 5,184,842 will be used for the Local Government's 20% match contribution. Total Project Federal Reimbursement Costs =$25,924,208.00 Total Project Reimbursement Costs to the Local Government =$24,657,801.00 AFA LongGen Page 3 of 3 Attachment C-2 ADVANCE FUNDING AGREEMENT A-2 CSJ: 0902-90-172, 0902-90-046 PROJECT NAME: VA; Meanderinp Road /LTJG Barnett Road ADDITIONAL ROUTING SIGNATURES CITY OF FORT WORTH Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Reka Aczel ,t`�el�a �}GLe�G23�s� Title: Sr. Professional En�ineer Email: reka.aczel@fortworthtexas.gov Name of Employee/Signature APPROVAL RECOMMENDED: ��.%'��..,,,_ BY: Lauren Prieur (Feb 5, 2026 17:11:52 CST) Lauren Prieur, Director Transportation and Public Works Department Email: lauren.prieur@fortworthtexas.gov CONTRACT AUTHORIZATION M&C: 25-0785 Date Approved: 08/26/2025 Form 1295: N/A APPROVED AS TO FORM AND LEGALITY: �f�4�Nl�— BY: Douglas Black (Feb 6, 2026 14:07:11 CST) Douglas W. Black Senior Assistant City Attorney Email: douglas.black@fortworthtexas.gov ATTEST AS TO CITY MANAGER SIGNATURE: 1 �..p� nnq c#,i. /� .J�-�-� � pF F�Rt ��d ��.g � � �p BY: c �o °�'-+d°o Pvo o=d Jannette S. Goodall °P�*�oe o��� City Secretary �a�Il nEXA?o4� Email: Jannette.Goodall@fortworthtexas.gov QFFICIAL RECORD CITY SECRETARY FT. WORTH, TX � docusign. Certificate Of Completion Envelope Id: F2A5C12A-D3E1-4AD8-6192-15BD7E02974E Subject: FTW - AFA Amendment 2- CSJ0902-90-172, 0902-90-046/Z00001403 - City of Fort Worth Source Envelope: Document Pages: 49 Signatures: 2 Certificate Pages: 5 Initials: 0 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) Record Tracking Status: Original 1 /22/2026 8:29:09 AM Security Appliance Status: Connected Storage Appliance Status: Connected Holder: John Kyere John.Kyere@txdot.gov Pool: StateLocal Pool: Texas Department of Transportation Signer Events Jesica McEachern Jesica. McEachern@fortworthtexas.gov Assistant City Manager Security Level: Email, Account Authentication (Optional) Signature CSigned by: F��E�544z�� Signature Adoption: Uploaded Signature Image Using IP Address: 204.10.90.100 Electronic Record and Signature Disclosure: Accepted: 1/26/202611:30:11 PM ID:427264c3-15b0-4338-ac92-8a6030c10750 Kenneth Stewart Kenneth. Stewart@txdot. gov Director, Contract Services Texas Department of Transportation Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Shelia Jenkins Shelia.Jenkins@txdot.gov Texas Department of Transportation Security Level: Email, Account Authentication (Optional), Login with SSO Electronic Record and Signature Disclosure: Not Offered via Docusign CD 5'gnetl by: �� �}LIA/AYl� FICDASOFD88C486 . Signature Adoption: Pre-selected Style Using IP Address: 204.64.21.246 Signature Status Status Status Status Status ��PIED � Status: Completed Envelope Originator: John Kyere 125 E. 11th Street Austin, TX 78701 John.Kyere@bcdot.gov IP Address: 209.112.107.133 Location: DocuSign Location: Docusign Timestamp Sent: 1/22/2026 8:43:02 AM Resent: 1/22/2026 11:45:31 AM Viewed: 1/26/202611:30:11 PM Signed: 1/26/2026 11:33:26 PM Sent: 1/26/2026 11:33:30 PM Resent: 1/27/2026 9:10:15 AM Viewed: 1/27/2026 9:15:01 AM Signed: 1/27/2026 9:59:35 AM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent: 1/22/2026 8:43:02 AM Viewed: 1/22/2026 8:48:24 AM Carbon Copy Events Reka Aczel reka.aczel@fortworthtexas.gov Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via Docusign Finance FI N_Local-Pa rticipation@txdot.gov Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via Docusign Amanda Allen Amanda.Al len@txdot.gov CEI Coordinator TxDOT - North Tarrant County Area Office Security Level: Email, Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Notary Events Envelope Summary Events Envelope Sent Envelope Updated Envelope Updated Envelope Updated Envelope Updated Envelope Updated Certified Delivered Signing Complete Completed Status ��PIED ��PIED� ��PIED Signature Signature Status Hashed/Encrypted Security Checked Security Checked Security Checked Security Checked Security Checked Security Checked Security Checked Security Checked Timestamp Sent: 1/22/2026 8:43:03 AM Viewed: 1/22/2026 8:58:08 AM Sent: 1/27/2026 9:59:38 AM Sent: 1/27/2026 9:59:39 AM Timestamp Timestamp Timestamps 1/22/2026 8:43:02 AM 1/22/2026 11:45:30 AM 1/22/2026 11:45:30 AM 1/27/2026 9:10:13 AM 1/27/2026 9:10:13 AM 1/27/2026 9:10:13 AM 1/27/2026 9:15:01 AM 1/27/2026 9:59:35 AM 1 /27/2026 9:59:39 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 1/9/2015 7:21:34 AM Parties agreed to: Jesica McEachern ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Texas Department of Transportation (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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By checking the 'I Agree' box, I coniirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify Texas Department of Transportation as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by Texas Department of Transportation during the course of my relationship with you. 1/28/26, 1:25 PM CITY COUNCIL AGENDA Create New From This M&C DATE: 8/26/2025 REFERENCE NO.. C TYPE: **M&C 25- 0785 M&C Review LOG NAME: 20MEANDERING ROAD AFAAMENDMENT 2 CODE CONSENT PUBLIC HEARING: NO SUBJECT: (CD 7) Adopt a Resolution Authorizing Execution of Amendment No. 2 to the Advance Funding Agreement with the Texas Department of Transportation for the Meandering Road Project to Increase the Total Advance Funding AgreementAmount?from $22,207,642.00 to $27,228,605.00 with City Participation in the Form of Regional Transportation Development Credits Increasing from $4,249,641.00 to $5,184,842.00, Adopt Appropriation Ordinances and Amend the Fiscal Years 2025-2029?Capital Improvement Program RECOMMENDATION: It is recommended that the City Council:? 2. 3. 4. FORT �r'�'ORTH �_ Adopt the attached resolution authorizing execution of Amendment No. Z to the Advance Funding Agreement with the Texas Department of Transportation (City Secretary Contract No. 55206; CSJ #0902-90-046 and #0902-90-172) for the Meandering Road Project (City Project No.100873) to increase the total Advance Funding Agreement amount?from $22,207,642.00 to $27,228,605.00 with City participation in the form of Regional Transportation Development Credits increasing from $4,249,641.00 to $5,184,842.00; Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund, in the amount of $4,676,000.00, subject to the receipt of the grant,?for the purpose of funding the Meandering Road project (City Project No.100873); Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project Other Fund, in the amount of?$935,201.00, subject to the receipt of the grant,? for the purpose of funding the Meandering Road project (City Project No. 100873); and Amend the Fiscal Years 2025-2029?Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to adopt a resolution authorizing execution of Amendment No. 2 to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) (City Secretary Contract No. 55206; CSJ #0902-90-046 and # 0902-90-172), increasing the total? project cost to?$27,228,605.00, with?corresponding increases in the Federal participation amount of $4,676,000.00, State participation amount of $263,814.00 and City participation in the form of Regional Transportation Development Credits (TDCs) in the amount of $935,201.00 as well as to adopt appropriation ordinances to accept additional federal grant funds for the project and to track usage of Transportation Development Credits. The City Council approved an AFA with TxDOT in the amount of $19,066,865.00 on September 22, 2020 (M&C 20-0722) for engineering, right-of-way (ROW) acquisition, and construction of the Meandering Road project, including Meandering Road from State Highway (SH) 183 to Anahuac Avenue in the Cities of River Oaks and Fort Worth and LT JG Barnett Road from Meandering Road to the Naval Air Station Joint Reserve Base (NASJRB) East Gate in Fort Worth. Amendment No. 1 to the AFA was approved by City Council on January 23, 2024 (M&C 24-0038). Amendment No. 1 was for additional engineering, ROW, utility relocation, and construction costs for the project. Additional federal funds in the amount of $2,964,198.00, additional State participation in the amount of $176,579.00 and additional City contribution in the form of TDCs in the amount of $785,678.00 were approved as part of Amendment No. 1. apps. cfwnet. org/council_packeUmc_review.asp? I D=33645&cou ncildate=8/26/2025 1/3 1/28/26, 1:25 PM M&C Review Amendment No. 2 is for additional engineering, ROW, utility relocation, and construction costs for the project. Additional federal funds in the amount of $4,676,000.00 were approved by North Central Texas Council of Governments (NCTCOG) Regional Transportation Council Action on?6/10/25?for this work and will be approved with this M&C. TxDOT will absorb the additional indirect costs of $263,814.00 for providing statewide support services to this federally funded project. These state indirect costs?will not be appropriated in the City's finance system. The City's required additional local match is being made with Regional Transportation Development Credits (TDCs) in the amount of $935,201.00 which are?appropriated and tracked as a non-spendable item?in the Grants Capital Project Other Fund. The following table?displays what the revised Federal, State and Local participation amounts will be after approval ofAmendment No. 2: Total Estimated Cost Federal Participation State Participation Local Participation (Excludes Description Non- spendable TDC Local �o�o Cost \% Cost \% TDCs Participation column) Environmental (by Local Government) Engineering (by LG) ROW (by LG) Utility (by LG) Construction (by LG) Subtotal Environmental Direct State Costs ROW Direct State Costs Engineering Direct State Costs Utility Direct State Costs Construction Direct State Costs Indirect State Costs Total ?403,298.00 100\% ?403,298.00 0\% ?2,906,208.00 100\% ?2,906,208.00 0\% ?1,245,148.00 100\% ?1,245,148.00 0\% ? 1, 680,147.00 100\% ? 1, 680,147.00 0\% 18,423,000.00 100\% 18,423,000.00 ��% 24,657,801.00 � 24,657,801.00 � ?71,602.00 100\% ?71,602.00 0\% ?61,852.00 100\% ?61,852.00 0\% ? 102,100.00 100\% ? 102,100.00 0\% ?61,853.00 100\% ?61,853.00 0\% ?969,000.00 100\% ?1,304,397.00 0\% � � 27,228,605.00 ' ?0? 0\% ?80,660.00 ?0 0\% ?581,242.00 0 0\% ?249,030.00 0 0\% ?336,029.00 p 0\% � 3,684,600.00 ? � � 4,931,561.00 ?0 0\% ?14,320.00 0 0\% ?12,370.00 p 0\% ?20,420.00 p 0\% ?12,371.00 ?969,000.00 0\% ?0 0\°/a ?193,800.00 ?0 100\% � ° ? 1,223,248.00 0\ /0 0 � � ? � ? 25,924,208.00 � 1,223,248.00 � 5,184,842.00 apps.cfwnet.org/council_packeUmc_review.asp?ID=33645&councildate=8/26/2025 2/3 1/28/26, 1:25 PM M&C Review The following table displays the appropriation history for the project: Fund 31001- Grants Cap Projects Federal 31003- Grants Capital Project Other 39408- Street Rehabilitation Existing Funding 21,248,208.00 4,249,641.00 500,000.00 0.00 20-0722 25,924,208.00 5,184,842.00 500,000.00 Project Total 25,997,849.00 5,611,201.00 31,609,050.00 Additional Federal funding for this project was not included in the Fiscal Years (FY) 2025-2029 Capital Improvement Program because the availability of the additional funding was unknown?at the time of the development of the Capital Improvement Program.?The action in this M&C will amend the FY2025-2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. The Business Support Division and Capital Project Division will charge salaries to this grant project as incurred. Indirect cost recovery does not apply. This project is located in COUNCIL DISTRICT 7 and the City of River Oaks. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, execution of the amendment, and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Grants Cap Projects Federal Fund and the Grants Capital Project Other Fund.? The Transportation and Public Works Department (and Financial Management Services) is responsible for the collection and deposit of funds due to the City. This is a reimbursement grant. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Jesica McEachern (5804) Originating Department Head: Additional Information Contact: ATTACHMENTS Lauren Prieur (6035) Monty Hall (8662) 0902-90-172 DRAFTAFAAmd 2 Rev 2.pdf (Public) 100873 PBS 7.28.25.xlsx (CFW Internal) 100873 RESOLUTION MEANDERING RD AFA-A2(8.18.25).docx (Public) M&C FID Attachment 100873 A2.xlsx (CFW Internal) MC Map MeanderinaRoad CPN100873.ndf (Public) ORD.APP 20MEANDERING ROAD AFAAMENDMENT 2 Grant 31001 R(2).docx (Public) ORD.APP 20MEANDERING ROAD AFAAMENDMENT 2 Grant 31003 R(3).docx (Public) Additional M&C Project Total Funding 4,676,000.00 M&C 935,201.00 M&C apps.cfwnet.org/council_packeUmc_review.asp?ID=33645&councildate=8/26/2025 3/3 FORTWORTH Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: VA; Meandering Road / LT JG Barnett Road M&C 25-0785 DATE: 1-27-2026 TO: 1. LaKeshia Lynch 2. Reka Aczel 3. Chad Allen 4. Lissette Acevedo 5. Patricia Wadsack 6. Lauren Prieur 7. Doug Black 8. Jannette Goodall 9. TPW Contracts INITIALS - review � - signature �� - review � - review � - review PL1N' - signature xxv ,o - signature �,,,� - signature � DOC# DATE OUT O1/30/2026 O1/28/2026 O1/30/2026 02/02/2026 02/05/2026 02/05/2026 02/06/2026 02/06/2026 1 DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes � No RUSH: ❑ Yes � No SAME DAY: ❑ Yes � No ROUTING TO CSO: � Yes ❑ No Action Reauired: ❑ As Requested ❑ For Your Information � Signature/Routing and or Recording ❑ Comment ❑ File � M&C �� CPN 100873 CSO # 55206-A2 NEXT DAY: ❑ Yes � No ❑ Attach Signature, Initial and Notary Tabs Return To: Please caIITPW Contracts at ext. 7233 for pick up when completed. Thank you. FORT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: TXDOT Sub�eCt Of tlle Agreemerit: Advance Funding Agreement Amendment #2 to reconstruct Meandering Rd. M&C Approved by the Council? * Yes 8 No ❑ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ 552o6-A2 If so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes 8 No ❑ If �unsure, see back page for pernianent contract listing. Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. EffeCtive Date: date signed by last signatory Expiration Date: If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 100873 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.