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HomeMy WebLinkAbout28158-12-2025 - City Council - OrdinanceOrdinance No. AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS CAPITAL PROJECTS FEDERAL FUND,SUBJECT TO THE RECEIPT OF THE GRANT,(I)IN AN AMOUNT UP TO $1,900,000.00,FOR FEDERAL PARTICIPATION,AND (II)$100,000.00 FOR NON-SPENDABLE IN-KIND,FOR THE PURPOSE OF FUNDING THE LTJG BARNETT BRIDGE PROJECT (CITY PROJECT NO.106110);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 2025-2026 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Capital Projects Federal Fund, subject to the receipt of the grant, (i) in an amount up to $1,900,000.00, for Federal participation, and (ii) $100,000.00 for non-spendable in-kind,for the purpose of funding the LTJG Barnett Bridge project (City Project No. 106110). 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 27979-09-2025 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. CITY SECRETARY _________________________ Jannette S. Goodall APPROVED AS TO FORM AND LEGALITY: ___________________________________ Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: Mayor & Council Map CPN #106110 FORT WORTH, LT JG Barnett Bridge Naval Air Station Base East Gate CD #7 �.., ffly o Project Location 10 Bridge Extents Council Districts 7 -Macy Hill a west r-orK Trinity River 0 '. r 11 Lai Data Source: CFW GIS, Near Map I Map generated August 2025 0 150 300 TPW Business Support Services Copyright © 2025 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use for graphical representation only. The accuracy US Feet is not to be taken/used as data produced for engineering purposes or by a registered professional land surveyor. The City of Fort Worth assumes no responsibility for the accuracy of said data. City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1096 LOG NAME: 20LTJG BARNETT BRIDGE AFA SUBJECT (CD 7) Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount Up to $2,405,510.00 with Federal Participation in the Amount of $2,000,000.00, State Participation in the Amount of $5,510.00, and City Participation through Available Transportation Development Credits in the Amount of 400,000.00 for the LT JG Barnett Bridge Construct Project, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached resolution authorizing execution of an Advanced Funding Agreement with the Texas Department of Transportation (CSJ# 0902-90-335) for LT JG Barnett Bridge Construct project (City Project No. 106110) in the amount up to $2,405,510.00 with Federal Participation in the amount up to $2,000,000.00, State Participation in the amount up to $5,510.00, and City Participation in the amount of 400,000 through available Transportation Development Credits; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund, subject to the receipt of the grant, (i) in an amount up to $1,900,000.00, for Federal participation and (ii) $100,000.00 for non -spendable in - kind, for the purpose of funding the LT JG Barnett Bridge Construct project (City Project No. 106110); 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project Other Fund, in the amount of 400,000, subject to the receipt of the grant, for the purpose of funding the LT JG Barnett Bridge Construct project (City Project No. 106110); and 4. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: The purpose of the project is to enhance pedestrian and bicycle mobility and improve vehicular turnaround movements at the Naval Air Station Joint Reserve Base (NASJRB) entrance on the LT JG Barnett Bridge. The project scope includes planning, design, and environmental assessment for a second bridge design option at the east entrance to the NASJRB, to finalize the design scope. The initial payment to TxDOT for the City participation is $0.00. The state indirect costs will not be appropriated in the City's finance system. The City's required local match is being made with Transportation Development Credits (TDCs) in the amount of 400,000, which are appropriated and tracked as a non -spendable item in the Grants Capital Project Other Fund. The following table summarizes the available funding for the project: FUNDING FOR LT JG BARNETT BRIDGE CONSTRUCT PROJECT (CPN 106110) Existing Funding Additional Funding $0.00 $2,000,000.00 0.00 400,000 $0.00 $2,400,000.00 Project Total 11 Notes $2,000,000.0011 Federal Participation 400,00011 Non -expendable - TDCs $2,400,000.00 Funding for this project was not included in the Fiscal Years (FY) 2026-2030 Capital Improvement Program because grant funding is appropriated upon award. The action in this Mayor & Council Communication will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. The Business Support Division and Capital Delivery Division will charge salaries to this grant project as incurred. Indirect Cost recovery does not apply. The project is located in COUNCIL DISTRICT 7. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: TxDOT The Director of Finance certifies that upon approval of the above recommendations 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 for the LT JG Barnett Bridge Construct project to support the approval of the above recommendations. The Transportation and Public Works Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds. This is a State Advance Funding Agreement. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 Expedited