Loading...
HomeMy WebLinkAbout26-6330 - City Council - ResolutionA Resolution NO.26-6330 A RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT NO. 2 TO AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION TO INCREASE THE PROJECT AMOUNT TO $15,867,577.00 WITH CITY PARTICIPATION IN THE AMOUNT OF $1,288,125.00 AND TRANSPORTATION DEVELOPMENT CREDITS IN THE AMOUNT OF 1,877,798, PLUS ANY COST OVERRUNS, FOR THE HORNE STREET RECONSTRUCTION PROJECT. WHEREAS, on January 28, 2021, the City of Fort Worth and the Texas Department of Transportation ("TxDOT") entered into a Local Project Advance Funding Agreement ("AFA") for the design and construction of the Horne Street Reconstruction Project with City Participation in the Form of Transportation Development Credits in the amount of 1,460,283 (M&C 20-0829, Resolution No. 5299-11-2020; City Secretary Contract No. 55194; CSJ#0902-90-148); WHEREAS, on August 20, 2024, the City and TxDOT executed Amendment No. 1 to the Advance Funding Agreement to increase federal funding from $8,146,318.00 to $9,364,758.00 with City Participation in the Form of Transportation Development Credits Increasing to 1,795,305 (City Secretary Contract No. 55194- A1, Resolution No. 5972-06-2024, M&C 24-0566); WHEREAS, it has become necessary to amend the AFA to increase the federal funding up to $15,867,577.00, revise State Costs to $37,963.00, add City funding in the amount of $1,288,125.00 and increase Transportation Development Credits to the amount of 1,877,798. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The City Council authorizes the City Manager or Assistant City Manager to execute Amendment No. 2 to the Advance Funding Agreement with the Texas Department of Transportation for the Horne Street Reconstruction project (City Secretary No. 55194; CSJ40902-90-148, CSJ# 0902-90-343) to increase the project amount to $15,867,577.00 with city participation in the amount of $1,288,125.00 and Transportation Development Credits in the amount of 1,877,798, plus any cost overruns.; and 2. This resolution shall be effective from and after its passage by the City Council. Adopted this June 23, 2026. ATTEST: Jannette S. Goodall, City Secretary ►1 T 0n Y V _00 T 00000u taixg Mayor & Council Map I CPN #102674 Horne Street Reconstruction CD #6 4-Am" -Amon C Project Location Parks CURZON AVE C 3 - Michael D. Crain F 6 - Dr. Mia Hall FT DIAZ AVE HOUGHTON A, WELLESL=EY A Irr FLETCH R_ AVE-.-- GOODMAN AVE z U) LIBB m ' _� g '- HUMBERT wl -- O"o i m)erlin 0 Park Q, v "• FORT WORTH. Mia ti. Malik 00 OT=D DR .„oPG 0 800 1,600 Data Source: CFW GIS, Near Map I Map generated July 2025 TPW Business Support Services Copyright © 2025 City of Fort Worth. Unauthorized reproduction is a violation of U S Feet 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. FORT WORTH® MAYOR AND COUNCIL COMMUNICATION 7.1.3 20HORNE ST RECONSTRUCTION PROJECT UPDATED AFA DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0512 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 3 and CD 6) Rescind Resolution No. 6196-11-2025; Adopt a Resolution Authorizing Execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation increasing the Amount Up to $15,867,577.00 with Local Participation in the Amount of $1,288,125.00 and in the Form of Transportation Development Credits in the Amount of 1,877,798.00, Plus Any Cost Overruns, for the Horne Street Reconstruction Project RECOMMENDATION It is recommended that the City Council: 1. Rescind Resolution No. 6196-11-2025; and 2. Adopt the attached resolution authorizing execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation (CSJ# 0902-90-148, CSJ# 0902-90-343) for the Horne Street Reconstruction project (City Project No. 102764) in the amount up to $15,867,577.00 with local participation in the amount of $1,288,125.00 and by Transportation Development Credits in the amount of 1,877,798.00, plus any cost overruns. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to rescind Resolution No. 6196-11-2025 (M&C 25-1071, November 18, 20250), due to project funding revisions and adopt a resolution authorizing execution of Amendment No. 2 to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) in the revised amount of $15,867,577.00 with local participation by City funds in the amount of $1,288,125.00 and Transportation Development Credits (TDCs) increasing to the amount of 1,877,798.00 , plus any cost overruns, for the Horne Street Reconstruction project (City Project No. 102764). The Federal participation portion will be in the amount of $14,541,489.00 and corrected State participation in the amount of $37,963.00. A payment to TxDOT is required in the amount of $64,406.00 for this project before construction. The TDCs will be appropriated and tracked as a non -spendable item in the Grants Capital Project Other Fund. The scope of work for the project remains as described in M&C 25-1071. All other actions in M&C 25-1071 remain valid. 1of2 FORT WORTH® The total project budget is revised as summarized below: Participation Fund Authority(M&C) Current Budget Authority(M&C) Amended Budget 31001 - Federal Grants Cap 25-1071 $14,541,489.00 $14,541,489.00 Projects Federal Fund Indirect State $37,963.00 State 25-1071 $800,939.00 This M&C Cost 30100 - General This M&C Local 25-1071 $1,288,125.00 $1,288,125.00 Capital Projects Total AFA Contract 25-1071 $16,630,553.00 This M&C $15,867,577.00 Amount TDC (not 31003 - included in Grants Total AFA Capital 25-1071 1,877,798.00 1,877,798.00 Contract Project Other Amount) Fund This project is located in COUNCIL DISTRICTS 3 and 6. A Form 1295 is not required because this contract will be with a government entity (TxDOT). FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that approval of these recommendations will have no material effect on City funds. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, # 5804 ORIGINATING BUSINESS UNIT HEAD: Lauren Prieur, #6035 ADDITIONAL INFORMATION CONTACT: Monty Hall, #8662 ATTACHMENTS 1. Map CPN 102674 Horne St [7.1.3.1 - 1 page] 2. Horne St Resolution dwbFinal6 05 26 [7.1.3.3 - 2 pages] 3. CONFIDENTIAL REDACTED - DRAFT AFA Amendment 2 Rev 5 0902-90-148 [7.1.3.4 - 6 pages] 2 of 2 A Resolution NO.26-6331 A RESOLUTION AUTHORIZING EXECUTION OF AN ADVANCED FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $1,014,970.00 WITH CITY PARTICIPATION IN THE AMOUNT OF $124,500.00 FOR CONSTRUCTION OF THE FTW_BY0287_MAIN ST_FORT WORTH PROJECT WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes; and WHEREAS, the Texas Transportation Code, Section 201.103 establishes that the State shall design, construct and operate a system of highways in cooperation with local governments, and Section 222.052 authorizes the Texas Transportation Commission to accept contributions from political subdivisions for development and construction of public roads and the state highway system within the political subdivision; and WHEREAS, federal and state laws require local governments to meet certain contract standards relating to the management and administration of State and federal funds; and WHEREAS, the Texas Transportation Commission has codified 43 TAC, Rules 15.50- 15.56 that describe federal, state, and local responsibilities for cost participation in highway improvement and other transportation projects; and WHEREAS, the Intersection Improvements at BUSINESS 287 (N. Main Street) and 29th Street Project will improve safety for pedestrians and motorists, provide Americans with Disabilities Act (ADA) compliant pedestrian crosswalks as well as enhance the efficiency of traffic flow within the project area of the intersection by making traffic signal improvements; and WHEREAS, the City desires to enter into an Advance Funding Agreement with the Texas Department of Transportation for the FTW_BY0287_Main St —Fort Worth Project in the amount of $1,014,970.00 with Federal Participation in the amount of $734,897.00, State Costs in the amount of $155,573.00 plus any construction cost overruns, and City Participation in the amount of $124,500.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The City Council authorizes the City Manager or Assistant City Manager to execute an Advance Funding Agreement with the Texas Department of Transportation for the FTW_BY0287_Main St_Fort Worth Project (CSJ: 0014-01- 032) in the amount of $1,014,970.00 with City Participation in the amount of $124,500.00; and 2. This resolution shall be effective from and after its passage by the City Council. Adopted June 23, 2026. ATTEST: ka6611CZ41�kl Jannette S. Goodall, City Secretary - 7 p�*-0 F�Rr 06 0 E' o�•i vg0 00 °.d °�000000� b Mayor & Council Map I Intersection Improvements - HSIP Grant BUS 287 (N Main Street) at 29th Street I CSJ 0014-01-032 CID #2 0 Project Location _t , Council Districts 2 - Carlos Flores CSJ: 0014-01-032 BUS 287 (N Main St) at 29th St � M 0.1-mile N to 0.1-mile S of intersection u i FORT WORTH 2- Carlos Flores f A' - met Map generated November 2025 1 TPW Business 0 150 300 Support Services Copyright © 2025 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use for graphical US Feet 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. FORT WORTH,, MAYOR AND COUNCIL COMMUNICATION 7.1.4 RESOLUTION AMENDING AFA WITH TXDOT FOR 2023 HSIP BUSINESS 287 (NORTH MAIN STREET) AT 29TH STREET DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0513 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 2) Rescind Resolution Number 6230-01-2026, Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount of $1,014,970.00 with Local Participation in the Amount of $124,500.00 for the Intersection Improvements at Business 287 (North Main Street) and 29th Street Project RECOMMENDATION It is recommended that the City Council: 1. Rescind Resolution Number 6230-01-2026 adopted January 13, 2026; and 2. Adopt the attached Resolution authorizing the execution of an Advance Funding Agreement with the Texas Department of Transportation (CSJ# 0014-01-032) for the intersection improvements at Business 287 (North Main Street) and 29th Street project (City Project No. 106608) in the amount of $1,014,970.00 with Local participation in the amount of $124,500.00. DISCUSSION The purpose of this Mayor and Council Communication (MSC) is to rescind Resolution No. 6230-01-2026 adopted by M&C 26-0049 (January 13, 2026), and adopt a revised resolution authorizing execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the intersection improvements at Business 287 (North Main Street) and 29th Street project (City Project No. 106608) (CSJ# 0014-01-032) in the amount of $1,014,970.00 with Federal participation in the amount of $734,897.00, State participation in the amount of $155,573.00 and Local participation in the amount of $124,500.00. Resolution No. 6230-01-2026 was based on a draft AFA. This new resolution is needed to reflect updated cost allocations. The AFA authorized by this resolution was not yet executed. All other elements of the original M&C remain unchanged. The scope of work for the project remains as described in M&C 26-0049. TxDOT will be responsible for the construction of the project and cost overruns. This updated AFA modifies the agreement to include funding as shown in the table below. 1of3 FORT WORTH,, Total AFA Funding Amounts for the Intersection Improvements at Business 287 (North Main Street) and 291h Street Project (City Project No.106608) Fund Federal State Local Total 34027 - 2022 Bond $0.00 $0.00 $124,500.00 $124,500.00 Program Fund 31002 - Grants Capital Project State & $0.00 $155,573.00 $0.00 $155,573.00 Unappropriated State Costs 31001 - Grants Cap Projects Federal Fund - $734,897.00 $0.00 $0.00 $734,897.00 Federal Participation Total: $734,897.00 $155,573.00 $124,500.00 $1,014,970.00 The change in the costs due to the updated AFA are presented below: Original Budget AFA Change Fund Revised Budget (M&C 26-0049) (this M&C) 34027 - 2022 Bond $124,500.00 No change $124,500.00 Program Fund Unappropriated Indirect $49,782.00 $3,860.00 $3,860.00 State Costs 31001 - Grants Cap Projects Federal Fund - $734,897.00 No change $734,897.00 Federal Participation Total: $909,179.00 $3,860.00 $863,257.00 The table below summarizes past appropriations, sources, additional funding, and the estimated total cost of the project at completion: Fund Existing Additional Project Funding Funding Funding Total 34027 - 2022 Bond $124,500.00 $0.00 $124,500.00 Program Fund 2of3 FORT WORTH® 31001 - Grants Cap Projects Federal $734,897.00 $0.00 $734,897.00 Fund Project Total $859,397.00 $0.00 $859,397.00 This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until 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 the grant portion of the project was not included in the Fiscal Years 2026-2030 Capital Improvement Program because grant funding is appropriated at the time of the grant award. The action in the M&C will amend the Fiscal Years 2026-2030 Capital Improvement Program as approved in connection with Ordinance 26453-09-2023. This project is located in COUNCIL DISTRICT 2. Indirect cost recovery does not apply. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that approval of these recommendations will have no material effect on City funds. This is a State Advance Fund Agreement. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, #5804 ORIGINATING BUSINESS UNIT HEAD: Martin Phillips, #7861 ADDITIONAL INFORMATION CONTACT: Sagar Medisetty, #2538 ATTACHMENTS 1. Map HSIP BUS 287 29th (CSJ 0014-01-032) [7.1.4.1 - 1 page] 2. Bus287 Main Street AFA Reso dwbFinal6 05 26 [7.1.4.2 - 2 pages] 3. CONFIDENTIAL REDACTED - Draft AFA (CSJ 0014-01-032) [7.1.4.4 - 20 pages] 3 of 3 A Resolution NO.26-6332 A RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT NO. 2 TO AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION TO REVISE THE PROJECT AMOUNT TO $3,007,579.00 WITH CITY PARTICIPATION IN THE AMOUNT OF $999,709.00 PLUS ANY COST OVERRUNS FOR THE CONSTRUCTION OF THE OAKLAND-MILLER SAFE STREET PROJECT. WHEREAS, on March 26, 2024, the City of Fort Worth and the Texas Department of Transportation ("TxDOT") entered into a Local Project Advance Funding Agreement ("AFA") for the construction of the Oakland -Miller Safe Street Project (M&C 24-0241, Resolution No. 5919-03-2024; City Secretary Contract No. 61463; CSJ#0902-90-296); and WHEREAS, on October 28, 2025, the City adopted Resolution No. 6178-10-2025 authorizing Amendment No. 1 to the Advance Funding Agreement to add scope and a second CSJ 0902-90-350, revise state funding to $151,128.00 and decrease city cost to $999,709.00 (City Secretary Contract No. 61463-A1, Resolution No. 6178-10-2025, M&C 25-1016); and WHEREAS, TxDOT revised its calculations for state costs after Resolution No. 6178- 10-2025 had been adopted and sent for execution an AFA Amendment No. 1 with cost participation which differed from the Amendment No. 1, on which the resolution was based; and WHEREAS, on December 22, 2025, the subsequently revised Amendment No. 1 was executed by the City without awareness of the changed cost participation; and WHEREAS, it has become necessary to amend the AFA with Amendment No. 2 to harmonize the cost participation amounts and revise State Costs to $7,870.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The City Council authorizes the City Manager or Assistant City Manager to execute Amendment No. 2 to the Advance Funding Agreement with the Texas Department of Transportation for the Oakland -Miller Safe Street project (City Secretary No. 61463; CSJ#0902-90-296 and 0902-90-350) in the amount of $3,007,579.00 with city participation in the amount of $999,709.00, plus any cost overruns; and 2. This resolution shall be effective from and after its passage by the City Council. Adopted June 23, 2026. ATTEST: Jannette S. Goodall, City Secretary Mayor & Council Map I CPN #104803 I Oakland Boulevard & Miller Avenue Safe Streets CD #5,8,11 o Project Extent Railroads tli ` Parks Council Districts 0 5 - Deborah Peoples ■ 0 8 - Chris Nettles ■ 0 11 -Jeanette Martinez AV EQ = U U) Q LU � w >_ EAST FWY m '1+` 4®' , 2 F1 AV Ei ry 0 w 0 U I..1.. M i w E VICKERY QR J f. IMF AVE B�-�- AVE D _41 WIWI E ROSEDALE ST U 8 -Chris 0®=LAVE H i Nettles =!'"gin U) BUR m w �-...� U cy/ ��: a AVE N y28III�J■��illiri m =O E prn.,. awl 9 FORT WORTH. 8�3 . I A ST PANOLA AVE RAMEY TOGA RAT, EADOWBROO DALLA 5 - Debora RICKEI FITZHU( 41 CO Is ilia ■� U. U U EASTLAND ST < LU LU R, > C) RN HBO �. Map generated April 2026 1 TPW Business Support Services Copyright O 2026 City of Fort Worth. Unauthorized reproduction 0 3,000 6,000 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 Feet 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. FORT WORTH® MAYOR AND COUNCIL COMMUNICATION 7.1.5 AFA AMENDMENT #2 WITH TXDOT FOR OAKLAND BLVD. & MILLER AVE. DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0514 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 5, CD 8, and CD 11) Adopt Resolution Authorizing Execution of Amendment No. 2 to an Advance Funding Agreement with the Texas Department of Transportation to Reduce the Advance Funding Agreement Amount to $3,007,579.00 With City Participation in the Amount of $999,709.00 for the Oakland Boulevard and Miller Avenue Safe Streets Project (2022 Bond Program) RECOMMENDATION It is recommended that the City Council adopt the attached resolution authorizing execution of Amendment No. 2 to the Advance Funding Agreement with the Texas Department of Transportation (City Secretary Contract No. 61463, CSJ 0902-90-296) for the Oakland Boulevard and Miller Avenue Safe Streets project (City Project No. 104803) to decrease the Advance Funding Agreement amount to $3,007,579.00 with City participation in the amount of $999,709.00, plus any cost overruns. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to adopt the attached resolution authorizing execution of Amendment No. 2 to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the Oakland Boulevard and Miller Avenue Safe Streets project (City Project No. 104803) to reduce the total AFA amount from $3,150,837.00 to $3,007,579.00 with City participation in the amount of $999,709.00 plus cost overruns. The decrease is within the state indirect cost and will not be appropriated in the City's finance system. On March 26, 2024, the City Council adopted Resolution No. 5919-03-2024 to authorize execution of the AFA with TxDOT (City Secretary Contract No. 61463, M&C 24-0241). On October 28, 2025, the City Council adopted Resolution No. 6178-10-2025 to authorize execution of the AFA Amendment No. 1, add scope and a second CSJ 0902-90-350, revise state funding to $151,128.00, and decrease city cost to $999,709.00. In the interim period between the resolution's adoption and TxDOT's routing the AFA for execution, TxDOT revised its calculations and provided for City Manager signature a second version of Amendment No. 1 that had not been reviewed by staff. This version was executed, and only later was the 1of3 FORT WORTH® change noticed by staff. This Amendment No. 2 is needed to harmonize the AFA, as amended as well as to reflect the reduced State Indirect costs. The project's scope includes providing additional protection to existing on -street bike lanes. These features include enhancing pavement markings, installing Pedestrian Hybrid Beacon (PHB) signals, modifying traffic signals, adding bike signals, replacing curb ramps, and improving streetlights. The project is to improve safety by increasing visibility and separation for bicyclists and pedestrians and encouraging equitable mobility facilities. This project will not eliminate the roadway lanes or impact capacity. This AFA Amendment No. 2 modifies the agreement to include funding as shown in the table below. The City of Fort Worth will be responsible for cost overruns. Fund 31001 - Grants Cap Projects Federal Unappropriated Indirect State Cost 34027 - 2022 Bond Program Fund Total Original Budget Amendment Amendment Revised (M&C 24-0241) No.1 No. 2 Budget (M&C 25-1016) $2,000,000.00 $0.00 $0.00 $2,000,000.00 $131,416.00 $19,712.00 ($143,258.00) $7,870.00 $999,711.00 ($2.00) $0.00 $999,709.00 $3,131,127.00 $19,710.00 ($143,258.00) $3,007,579.00 The table below summarizes past appropriations, sources, additional funding, and the estimated total cost of the project at completion: Fund Existing Funding Additional Funding Project Total 34027 - 2022 Bond $3,800,000.00 $0.00 $3,800,000.00 Fund 31001 - Grant Cap $2,500,000.00 $0.00 $2,500,000.00 Project Total $6,300,000.00 $0.00 $6,300,000.00 2 of 3 FORT WORTH,, This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25765-08-2022) provides liquidity to support the appropriation. Available resources will be used to make interim progress payments until the debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source by the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022). This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that approval of these recommendations will have no material effect on City funds. This is a State Advance Fund Agreement. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, # 5804 ORIGINATING BUSINESS UNIT HEAD: Lauren L. Prieur, # 6035 ADDITIONAL INFORMATION CONTACT: Monty Hall, # 8662 ATTACHMENTS 1. Resolution Approving AFA Amendment 2 [7.1.5.1 - 3 pages] 2. Map CPN 104803 Oakland Miller Safe Streets [7.1.5.2 - 1 page] 3. CONFIDENTIAL REDACTED - 104803 - Project Budget Summary [7.1.5.3 - 2 pages] 4. CONFIDENTIAL REDACTED - 0902-90-296 DRAFT AFA Amd 2 Rev 1 [7.1.5.5 - 9 pages] 3 of 3 A Resolution NO.26-6333 A RESOLUTION AUTHORIZING EXECUTION OF AN ADVANCED FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $1,437,777.00 WITH CITY PARTICIPATION IN THE AMOUNT OF $154,468.00 FOR CONSTRUCTION OF THE FTW_BU0287_MANSFIELD HWY_FORT WORTH PROJECT WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes; and WHEREAS, the Texas Transportation Code, Section 201.103 establishes that the State shall design, construct and operate a system of highways in cooperation with local governments, and Section 222.052 authorizes the Texas Transportation Commission to accept contributions from political subdivisions for development and construction of public roads and the state highway system within the political subdivision; and WHEREAS, federal and state laws require local governments to meet certain contract standards relating to the management and administration of State and federal funds; and WHEREAS, the Texas Transportation Commission has codified 43 TAC, Rules 15.50- 15.56 that describe federal, state, and local responsibilities for cost participation in highway improvement and other transportation projects; and WHEREAS, the Intersection Improvements at BUSINESS 287 (Mansfield Highway) and Wichita Street Project will improve safety for pedestrians and motorists, provide Americans with Disabilities Act (ADA) compliant pedestrian crosswalks as well as enhance the efficiency of traffic flow within the project area of the intersection by installing positive offset left turn lanes, ADA compliant pedestrian infrastructure, and making traffic signal improvements; and WHEREAS, the City desires to enter into an Advance Funding Agreement with the Texas Department of Transportation for the FTW_BU0287_Mansfield Hwy_Fort Worth Project in the amount of $1,437,777.00 with Federal Participation in the amount of $1,060,862.00, State Costs in the amount of $222,447.00 plus any construction cost overruns, and City Participation in the amount of $154,468.00. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The City Council authorizes the City Manager or Assistant City Manager to execute an Advance Funding Agreement with the Texas Department of Transportation for the FTW_BU0287_Mansfield Hwy_Fort Worth Project (CSJ: 0172-01-059) in the amount of $1,437,777.00 with City Participation in the amount of $154,468.00; and 2. This resolution shall be effective from and after its passage by the City Council. Adopted this June 23, 2026. ATTEST: By: _ Jannette S. Goodall, City Secretary 'rr OR �n °��d ° W.0 tf°=d Mayor & Council Map I Intersection Improvements - HSIP Grant BUS 287 (Mansfield Highway) at Wichita Street CSJ 0172-01-059 CD #8,11 0 Project Location Council Districts 8 - Chris Nettles- 11 -Jeanette Martinez Q 67.1 FORTWORTHo 11 -Jeanette Martinez E SEMINARY DR CSJ:0172-01-059 CO W cn BUS 2871Mansfield Hwy at Wichita St r _ o O 0.1-mile N to 0.1-mile S of intersection Qp I iY Q a _ MgNSFi�< ti Forest Hill G� y0� Q c) ' Map generated November 2025 I TPW Business Support Services 0 400 800 Copyright © 2025 City of Fort Worth. Unauthorized reproduction ` is a violation of applicable laws. This data is to be use for graphical US Feet 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. FORT WORTH® MAYOR AND COUNCIL COMMUNICATION 7.1.6 AFA AMENDMENT WITH TXDOT FOR 2023 HSIP BUSINESS 287 (MANSFIELD HIGHWAY) AT WICHITA STREET DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0515 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 8 and CD 11) Rescind Resolution Number 6229-01-2026, Repeal Ordinance Number 28214-01-2026, Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount of $1,437,777.00 with Local Participation in the Amount of $154,468.00 for the Intersection Improvements at Business 287 (Mansfield Highway) and Wichita Street Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program) RECOMMENDATION It is recommended that the City Council: 1. Rescind Resolution Number 6229-01-2026; 2. Adopt the attached Resolution authorizing execution of an Advance Funding Agreement with the Texas Department of Transportation (CSJ# 0172-01-059) for the intersection improvements at Business 287 (Mansfield Highway) and Wichita Street project (City Project No. 106611) in the amount of $1,437,777.00 with Local participation in the amount of $154,468.00; 3. Repeal Appropriation Ordinance Number 28214-01-2026; 4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Project State Fund, in the amount up to $216,986.00, subject to receipt of the grant, for the purpose of funding the Business 287 (Mansfield Highway) at Wichita Street project (City Project No. 106611); and 5. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to rescind Resolution Number 6229-01-2026 adopted by M&C 26-0046 dated January 13, 2026, repeal Appropriation Ordinance Number 28214-01-2026, and adopt a new resolution authorizing execution of an Advance Funding Agreement with the Texas Department of Transportation (CSJ# 0172-01-059) for the intersection improvements at Business 287 (Mansfield Highway) and Wichita Street project (City Project No. 106611) in the amount of $1,437,777.00 with Federal 1of4 FORT WORTH,, participation in the amount of $1,060,862.00, State participation in the amount of $222,447.00 and Local participation in the amount of $154,468.00. Resolution Number 6229-01-2026 was based on a draft Advance Funding Agreement (AFA). This new resolution is needed because TxDOT revised the AFA to revise the Indirect State Costs and Direct State Costs. All other elements of the original MSC remain unchanged. The scope of work for the project remains as described in M&C 26-0046. TxDOT will be responsible for the construction of the project and for the construction cost overruns. This updated AFA modifies the agreement to include funding as shown in the table below. Total AFA Funding Amounts for the Intersection Improvements at Business 287 (Mansfield Highway) and Wichita Street project (City Project No. 106611) Fund Federal State Local Total 34027 - 2022 Bond $154,468.00 $154,468.00 Program Fund Unappropriated State $ 5,461.00 $ 5,461.00 Costs 31001 - Grants Cap Projects Federal Fund - Federal Participation 31002 - Grants Cap Project State Fund - State Participation Total: $1,060,862.00 $216,986.00 $1,060,862.00 $222,447.00 $154,468.00 The change in the costs due to the updated AFA are presented below: Original Budget Fund (M&C 26-0046) 34027 - 2022 Bond $154,468.00 Program Fund Unappropriated Indirect $70,526.00 State Costs 31002 - Grants Cap Project State Fund -State $204,256.00 Participation Revised Budget $ 5,461.00 $216,986.00 $1,060,862.00 $216,986.00 $1,437,777.00 2of4 FORT WORTH,, 31001 - Grants Cap Projects Federal Fund - Federal Participation Total: $1,060,862.00 $1,490,112.00 $1,060,862.00 $1,437,777.00 This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until 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 the grant portion of the project was not included in the Fiscal Years 2026-2030 Capital Improvement Program because grant funding is appropriated at the time of the grant award. The action in the M&C will amend the Fiscal Years 2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. This project is located in COUNCIL DISTRICT 8 and COUNCIL DISTRICT 11. Indirect cost recovery does not apply. This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, in the Grants Capital Project State Fund. The Transportation & Public Works Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to any expenditures being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. This is a State Advance Fund Agreement. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, #5804 ORIGINATING BUSINESS UNIT HEAD: Martin Phillips, #7861 ADDITIONAL INFORMATION CONTACT: Sagar Medisetty, #2538 ATTACHMENTS 1. Map Mansfield Hwy and Wichita St [7.1.6.1 - 1 page] 3 of 4 FORT WORTH,, 2. ORD APP 20HSIP BUSINESS 287 MANSFIELD HIGHWAY AT WICHITA A026 R4 [7.1.6.2 - 1 page] 3. RES Bus287atMansfieldHwy AFA dwbFinal6 05 26 [7.1.6.4 - 2 pages] 4. CONFIDENTIAL REDACTED - DRAFT AFA (CSJ 0172-01-059) [7.1.6.5 - 20 pages] 5. CONFIDENTIAL REDACTED - FID TABLE MANSFIELD HWY WICHITA ST REV 5 5 26 [7.1.6.6 - 1 page] 4of4 A Resolution NO. 26-6335 NOMINATING THE DESIGNATION OF A FACILITY LOCATED AT 1300 WEST PETER SMITH STREET, FORT WORTH, TEXAS (DANONE US, LLC) AS AN ENTERPRISE PROJECT PURSUANT TO THE TEXAS ENTERPRISE ZONE ACT, CHAPTER 2303, TEXAS GOVERNMENT CODE WHEREAS, on November 4, 2003, the Fort Worth City Council ("City Council") adopted Ordinance No. 15733 authorizing the City of Fort Worth's ("City") participation in the Texas Enterprise Zone Program ("EZP") pursuant to the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code, as amended ("Act"), and outlining local incentives available to nominated projects or activities of certain qualified businesses under the EZP; WHEREAS, on May 12, 2015, the City Council adopted Ordinance No. 21743-05-2015, which amended City Ordinance No. 15733 to include additional potential local incentives that could be made available to qualified businesses under the EZP; and the local incentives available pursuant to this Resolution are the same on this date as were outlined in Ordinance No. 21743-05-2015; WHEREAS, Danone US, LLC, a Delaware limited liability company authorized to do business in the State of Texas ("Danone"), has applied to the City for nomination of its facility located at 1300 West Peter Smith Street, Fort Worth, Texas ("Project") as an enterprise project under the EZP and pursuant to the Act; WHEREAS, the Texas Economic Development and Tourism Office within the Office of the Governor, through the Texas Economic Development Bank (`Bank"), will consider Danone's Project as an enterprise project pursuant to a nomination and an application made by the City; WHEREAS, the City is in full compliance with the Act prior to the nomination of the Project's designation as an enterprise project and such nomination is in the best interest of the City; WHEREAS, the City Council desires to pursue the creation of a proper economic and social environment to induce the investment of private resources in productive business enterprises located in the City and to provide employment to residents of enterprise zones and other economically disadvantaged individuals; WHEREAS, the City Council finds Danone meets the criteria for designation of the Project as an enterprise project under the Act on the following grounds: 1. Danone is a "qualified business" under Section 2303.402 of the Act because it will be engaged in or has provided substantial commitment to initiate the active conduct of a trade or business in an enterprise zone; and at least twenty-five percent (25%) of Danone's new permanent employees will be residents of an enterprise zone, economically disadvantaged individuals, or veterans; and Texas Enterprise Zone Program Nomination Resolution — Danone US, LLC Pagel of 2 2. There exists a high level of cooperation between public, private, and neighborhood entities within the City's jurisdiction; and 3. The designation of the Project as an enterprise project will contribute significantly to the achievement of the plans of the City for development and revitalization of the qualified business site (as defined in the Act) where the Project is located; WHEREAS, the City Council finds that Danone meets the criteria for local incentives adopted by the City incentives available to nominated projects or activities of certain qualified businesses under the EZP on the grounds that it is located at a qualified business site and will create a higher level of employment opportunities, increased economic activity, and stability in the area; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. Pursuant to the Act and EZP, and based on the findings stated in this Resolution, Danone's Project is nominated for designation by the Bank as an enterprise project. 2. The enterprise project will take effect on the date of designation of the Project as an enterprise project by the Bank and terminate five (5) years thereafter. Adopted this June 23, 2026. ATTEST: Aa6kzle'e CZ410-e9-1 Jannette S. Goodall, City Secretary Texas Enterprise Zone Program Nomination Resolution — Danone US, LLC Pagel of 2 o� FORr��aa ,O. O1*00p0Op000 I ate° oG� 0 0 o 0 0000�aq'��rM. -CL*R44 FORT WORTH® MAYOR AND COUNCIL COMMUNICATION 7.1.12 DANONE_TEZ DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0521 DEPARTMENT: ECONOMIC DEVELOPMENT SUBJECT (CD 8) Adopt Resolution Nominating Danone US, LLC's Facility at 1300 West Peter Smith Street, Fort Worth, Texas, in Tarrant County as a Single Enterprise Project Pursuant to the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code RECOMMENDATION It is recommended that the City Council adopt the attached resolution nominating Danone US, LLC's facility at 1300 West Peter Smith Street, Fort Worth, Texas, in Tarrant County as a single enterprise project pursuant to the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code. 101 1117KE•1►J The purpose of this Mayor and Council Communication (M&C) is to adopt a resolution nominating Danone US, LLC's facility as a single enterprise project pursuant to the Texas Enterprise Zone Act, Chapter 2303, Texas Government Code. The Texas Enterprise Zone Program is an economic development tool for local communities to partner with the State of Texas to promote job creation and capital investment in economically distressed areas of the state. An enterprise project is defined as a business that is nominated by a municipality or county and then approved for state benefits. Designated projects that are nominated by a municipality or county are eligible to apply for state sales and use tax refunds on qualified expenditures. The level and amount of refund is related to the capital investment and jobs created at the qualified project site. On November 4, 2003, the City Council adopted Ordinance No. 15733 electing to participate in the Texas Enterprise Zone Program. On May 12, 2015, the City Council adopted Ordinance No. 21743-05-2015, amending Ordinance No. 15733 by adding additional potential local incentives that could be made available to qualified businesses under the Texas Enterprise Zone Program. The Office of the Governor, Economic Development and Tourism, through the Economic Development Bank will consider Danone US, LLC (Company) as an enterprise project pursuant to a nomination and an application made by the City. 1of2 FORT WORTH, The Company's planned capital investment of approximately $22.5 million for the expansion of a manufacturing facility located on property at 1300 West Peter Smith Street, Fort Worth, Texas, in Tarrant County qualifies for an enterprise project designation. As part of the project, the Company will create at least 22 new jobs, with an average annual salary of $73,000.00 and will retain 220 jobs, with an average annual salary of $72,000.00. If designated as an enterprise project by the State of Texas, the Company commits to hiring twenty-five percent (25%) of economically disadvantaged persons or enterprise zone residents for its certified jobs at its Fort Worth facility during its enterprise project designation. The enterprise project designation allows for a state sales and use tax refund on qualified expenditures of $2,500.00 per job, for up to 500 jobs, with a maximum benefit of $1.25 million over a five-year period. Under the Texas Enterprise Zone Act, at least twenty-five percent of the business' new or retained employees will be residents of an enterprise zone, economically disadvantaged individuals or veterans. In addition, the jobs will be provided through the end of the designation period or at least three years after the date on which a state benefit is received, whichever is later. The project is located in COUNCIL DISTRICT 8. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that approval of this agreement will have no material effect on the Fiscal Year 2026 Budget. While no current year impact is anticipated from this action, any effect on expenditure and revenues will be budgeted in future Fiscal Years and will be included in the long-term financial forecast. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Dana Burghdoff, #8018 ORIGINATING BUSINESS UNIT HEAD: Jessica Rogers, #2663 ADDITIONAL INFORMATION CONTACT: Cherie Gordon, #6053 ATTACHMENTS 1. DANONE TEZ NOMINATING RESOLUTION [7.1.12.1 - 2 pages] 2 of 2 A Resolution NO.26-6336 A RESOLUTION AUTHORIZING EXECUTION OF AN ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION IN THE AMOUNT OF $6,217,108.00 FOR THE FORT WORTH SIGNAL EQUIPMENT STANDARDIZATION PROJECT WHEREAS, federal law establishes federally funded programs for transportation improvements to implement its public purposes; and WHEREAS, the Texas Transportation Code, Section 201.103 establishes that the State shall design, construct and operate a system of highways in cooperation with local governments, and Section 222.052 authorizes the Texas Transportation Commission to accept contributions from political subdivisions for development and construction of public roads and the state highway system within the political subdivision; and WHEREAS, federal and state laws require local governments to meet certain contract standards relating to the management and administration of State and federal funds; and WHEREAS, the Texas Transportation Commission has codified 43 TAC, Rules 15.50- 15.5E that describe federal, state, and local responsibilities for cost participation in highway improvement and other transportation projects; and WHEREAS, the Fort Worth Traffic Signal Equipment Standardization Project will improve the efficiency of traffic flow at approximately 300 intersections citywide by upgrading the traffic signal equipment at the identified intersections; and WHEREAS, the City desires to enter into an Advance Funding Agreement with the Texas Department of Transportation for the Ft Worth Signal Equip Standardization Project in the amount of $6,217,108.00 with Federal Participation in the amount of $6,200,027.00, State Costs in the amount of $17,081.00, and no formal City matching funds but city participation shall be in the form of installation by city forces or contractors and city is responsible for any cost overruns. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 1. The City Council authorizes the City Manager or Assistant City Manager to execute an Advance Funding Agreement with the Texas Department of Transportation for the Ft Worth Signal Equip Standardization Project (CSJ: 0902- 90-361) in the amount of $6,217,108.00.; and 2. This resolution shall be effective from and after its passage by the City Council. Adopted this June 23, 2026. ATTEST: Jannette S. Goodall, City Secretary Tl ICY I O� °� O � � 4 =0 0 .00 0�d 00 �l o T 00 0 *LT j� 00000000 !Y o �I aE,�pS�o Z Mayor & Council Map I Fort Worth Traffic Signal FORT WORTH® Coordination Equipment Upgrade Program I AFA with TxDOT CSJ 0902-90-361 1 City-wide _14W `-I' � L I • Vehicle Detection Operational Compliance Locations (285) 114 P Vehicle Detection Compliance iE%AS rb \ • •) • Locations (12) o • Communications Compliance Locations (14) t7 rE3 4 0 • Council Districts 2 - Carlos Flores t In � ' 3 -Michael D. Crain ffilill" y 6r �� 287 (• �� • Y �� • •) • •1 n ••) • 4 - Charles Lauersdorf 5 - Deborah Peoples 6 - Dr. Mia Hall 7 - Macy Hill I 8 - Chris Nettles 9 - Elizabeth M. Beck 10-Alan Blaylock 11 -Jeanette Martinez Extra -Territorial Jurisdiction 17-1 (ETJ) Adjacent Cities 0 Fort Worth City Limits t2t TE%AS 7 A A f�\• �• TE%AS .I �•••� �•�� ��• • r �W1�• • • r • (t• • r • •� �•• � (C• •l• • •p • fj•`• �•r 9 • • • • (•t (•) LJ 8 P d Map generated November 2025 TPW Business 0 9 18 Support Services Copyright © 2025 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use for graphical Miles 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. FORT WORTH,, MAYOR AND COUNCIL COMMUNICATION 7.1.15 FORT WORTH TRAFFIC SIGNAL EQUIPMENT STANDARDIZATION DATE: 06/23/26 M&C FILE NUMBER: M&C 26-0524 DEPARTMENT: TRANSPORT^T'^"' PUBLIC WORKS SUBJECT (ALL) Adopt Resolution Authorizing Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount of $6,217,108.00 with Federal Participation in the Amount of $6,200,027.00 for the Fort Worth Traffic Signal Equipment Standardization Project and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council: Adopt the attached resolution authorizing the execution of an Advance Funding Agreement with the Texas Department of Transportation (CSJ 0902-90-361) for the Fort Worth Traffic Signal Equipment Standardization project (City Project No. 106683) in the amount of $6,217,108.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects Federal Fund, in the amount of $6,200,027.00, subject to receipt of the grant, for the purpose of funding the Fort Worth Traffic Signal Equipment Standardization project (City Project No. 106683); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. 197 &1011,911101 The purpose of this Mayor and Council Communication (M&C) is to adopt a resolution authorizing execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) in the amount of $6,217,108.00 for the Fort Worth Traffic Signal Equipment Standardization project (City Project No. 106683). The project intends to create a cost-effective solution to standardize and upgrade the traffic signal equipment to improve the efficiency of the traffic flow at approximately 300 signalized intersections, enhancing various travel corridors. The scope of work for this project includes the upgrade of traffic signal detection equipment and traffic signal communication equipment at various intersections. The City of Fort Worth (City) will be responsible for the installation of the equipment purchased with the federal funds and for any cost overruns. 1of3 FORT WORM, Staff intends to use existing or subsequently procured purchase agreements to obtain the equipment with installation thereof by City forces or contractors beginning in Fall 2026. The City is responsible for all installation and associated construction activities within the scope of this project. TxDOT will reimburse the City's expenditures pursuant to the AFA. There is no local match for the City. City funds for this project include the construction of the project, and any cost overruns for construction. The City Staff will manage both the design and implementation of the project. No advance payment to TxDOT is required for this project. At the end of the project, the asset will remain with the City. The table below summarizes the AFA funding amounts: Total AFA Funding Amounts for the Fort Worth Signal Equipment Standardization project (City Project No.106683) Fund Unappropriated State Cost 31001 - Grants Cap Projects Federal Fund - Federal Participation Federal State Local $0.00 $17,081.00 $0.00 Total $17,081.00 $6,200,027.00 $0.00 $0.00 $6,200,027.00 Total: $6,200,027.00 $17,081.00 $0.00 $6,217,108.00 The table below summarizes the total funding for the project: Fund Existing Additional Project Funding Funding Funding Total 31001 - Grants Cap Projects Federal $0.00 $6,200,027.00 $6,200,027.00 Fund Project Total $0.00 $6,200,027.00 $6,200,027.00 This equipment purchase and installation is part of the Fort Worth Traffic Signal Equipment Standardization project. Funding for the grant portion of the project was not included in the Fiscal Years 2026 - 2030 Capital Improvement Program because grant funding is appropriated at the time of the grant award. The action in the M&C will amend the Fiscal Years 2026 - 2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. 2of3 FORT WORTH,, The project is located CITYWIDE. This contract will be with a governmental entity, state agency or public institution of higher education. FISCAL INFORMATION/CERTIFICATION The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, in the Grants Cap Projects Federal Fund. The Transportation & 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 & Public Works Department has the responsibility to validate the availability of funds. This is a State Advance Fund Agreement. SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, #5804 ORIGINATING BUSINESS UNIT HEAD: Martin Phillips, #7861 ADDITIONAL INFORMATION CONTACT: Sagar Medisetty, #2538 ATTACHMENTS 1. 4. MC Location Map Traffic S Ignal Coord Upgrade [7.1.15.1 - 1 page] 2. Res Traffic Signals AFA [7.1.15.2 - 2 pages] 3. ORD APP Fort Worth Traffic Signal Equipment Standardization Grant 31001 A026 R2 [7.1.15.4 -1 page] 4. CONFIDENTIAL REDACTED - 7 FID Table Ft Worth Signal Equip Standardization [7.1.15.5 -1 page] 5. CONFIDENTIAL REDACTED - 6. CSJ 0902-90-361 Draft AFA [7.1.15.6 - 20 pages] 3 of 3