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HomeMy WebLinkAbout28270-01-2026 - City Council - OrdinanceOrdinance No.28270-01-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS CAPITAL PROJECTS FEDERAL FUND, SUBJECT TO RECEIPT OF THE GRANT, IN THE AMOUNT UP TO $1,802,000.00, FOR FEDERAL PARTICIPATION, FOR THE PURPOSE OF FUNDING THE CONDUCTOR ROAD TRAIL PROJECT (CITY PROJECT NO. 106087); 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 receipt of the grant, in the amount up to $1,802,000.00, for Federal participation for the purpose of funding the Conductor Road Trail project (City Project No. 106087). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND LEGALITY: Douglas Black (Mar 24, 2026 15:41:47 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: January 27, 2026 CITY SECRETARY Jannette S. Goodall City Secretary rrojq .o-d-anun� O�a°°°°oo°°Q� 'ml 0 0 0 pro o�� °% ° 66 d ° 0 ICY o000000 a� nE�pS.oap Mayor & Council Map I CPN #106087 CSJ 0902-90-330 1 Conductor Road Trail CD #5 Richland Hills 11 -Jeanette Martinez Project: Conductor Road Trait CSJ: 0902-90-330 Location: Conductor Road Limits: Trinity Boulevard to Trinity Lakes Station II II � 1� �'I M, 0 400 US Feet Hurst Trinity Lakes tation Trail Start FORT WORTH, o Project Location • Trinity Lakes Station ■ Trail Start Trail End 5 - Deborah Peoples 0 11 -Jeanette Martinez 0 Fort Worth City Limits Q Adjacent Cities 5 - Deborah Peoples all End Data Source: CFW GIS, Near Map I Map generated July 2025 $00 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 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: 01/27/26 M&C FILE NUMBER: M&C 26-0072 LOG NAME: 2000NDUCTOR ROAD TRAIL AFA SUBJECT (CD 5) Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount Up to $1,897,065.00, with Federal Participation in the Amount Up to $1,802,000.00, State Participation in the Amount Up to $4,965.00, and Local Participation in the Amount Up to $90,100.00 and with the Additional Required $360,400.00 Local Match Satisfied Through Use of Transportation Development Credits, Plus Any Cost Overruns, for the Conductor Road Trail from Trinity Boulevard To Trinity Lakes Train Station 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 Advance Funding Agreement with the Texas Department of Transportation (CSJ# 0902 90-330) for the Conductor Road Trail project in the amount up to $1,897,065.00 with Federal participation in the amount up to $1,802,000.00, State participation in the amount up to $4,965.00; City of Fort Worth participation in the amount up to $90,100.00; and the equivalent of 360,400 provided by transportation development credits, plus any cost overruns; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund, subject to receipt of the grant, in an amount up to $1,802,000.00 for Federal participation, for the purpose of funding the Conductor Road Trail project (City Project No. 106087); 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project Other Fund, in an amount of 360,400, subject to the receipt of the grant in the form of Transportation Development Credits, for the purpose of funding additional construction related services and activities in the Conductor Road Trail project (City Project No. 106087); 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund, in an amount of $100,927.12, from the Interest Earnings within Unspecified -All Funds project (City Project No. UNSPEC), for the purpose of funding the Conductor Road Trail project (City Project No. 106087); 5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the SH 121T Southwest Parkway Fund, in the amount of $100,927.12, from available Proceeds From GO 2010 within Unspecified -All Funds project (City Project No. UNSPEC), for the purpose of funding the Conductor Road Trail project (City Project No. 106087); and 6. Amend the Fiscal Years 2026-2030 Capital Improvement Program. The purpose of this Mayor and Council Communication (M&C) is to adopt a resolution authorizing the execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) in the amount of $1,897,065.00 for the design and construction of the shared -use path to be known as Conductor Road connecting Trinity Boulevard and the Trinity Lakes Rail Station (City Project No. 106087). The AFA details the responsibilities of both the City of Fort Worth and TxDOT in the execution and implementation of the project. The table below summarizes the AFA funding amounts: Fund 31001 -Grants Capital Projects Federal Fund - Federal Participation 30100 - General Capital Projects Fund - Local Participation 31003 - Grants Capital Project Other Fund - Transportation Development Credits (TDCs) Unappropriated State Costs Project Total Federal State Local Total $1,802,000.00 $1,802,000.00 $90,100.00 $90,100.00 360,400 360,400 $4,965.00 $4,965.00 $1,802,000.00 $4,965.00 $90,100.00 $1,897,065.00 360,400 The table below summarizes the total funding for the project: