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HomeMy WebLinkAbout26-28697 - City Council - OrdinanceORDINANCE 26-28697 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE INTERGOVERNMENTAL CONTRIBUTION FUND, SUBJECT TO THE RECEIPT OF THE FUNDS, (I) IN AN AMOUNT OF $1,920,000.00, FOR STATE PARTICIPATION FROM FUTURE INTERGOVERNMENTAL REVENUE FROM TARRANT COUNTY AND (II) IN AN AMOUNT OF $480,000.00, FOR LOCAL PARTICIPATION TRANSFERRED FROM THE GENERAL CAPITAL PROJECTS FUND FOR THE PURPOSE OF FUNDING THE PANTHER ISLAND CANAL BRIDGES PHASE 1 PROJECT (CITY PROJECT NO. 106351); PROVIDING FORA SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. 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 Intergovernmental Contribution Fund, subject to the receipt of the funds, (i) in an amount of $1,920,000.00, for state participation, from future Intergovernmental revenue from Tarrant County and (ii) in an amount of $480,000.00, for local participation, transferred from the General Capital Projects fund, for the purpose of funding the Panther Island Canal Bridges Phase 1 project (City Project No. 106351). Description Appropriation Increase/Decrease State Participation $1,920,000.00 Local Participation $480,000.00 Appropriation Adjustments $2,400,000.00 SECTION 2. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. Ordinance No. 26-28697 Page 1 of 2 This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Stephen ines (Aug 26"20 6 13:12:59 CDT) Assistant City Attorney ADOPTED: August 11.2026 EFFECTIVE: August 11.2026 /GiL�urG2 Jannette S. Goodall City Secretary OA 2° ►o °o V o o= O OO ° OOOOOOOOO Ordinance No. 26-28697 Page 2 of 2 Advance Funding Agreement Map I CSJ 0902-90-380 Panther Island Canal Bridges Phase 1 'flfl #% West Fork Trinity c Project Locations River Proposed Canals Parks 0 2 - Carlos Flores n 9 - Elizabeth M. Beck West Fork Trinity River rn Heritage Park w J V 2 - Carlos AF.l o res Clear Fork Trinity River FORT W0RTH® GReER 51 Jkt- -' N West Fork 9�GPR�E Trinity River 9 - Elizabeth M. Beck Trinity Bluff Data Source: CFW GIS, Near Map I Map generated August 2025 0 450 900 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 US Feet professional land surveyor. The City of Fort Worth assumes no responsibility for the accuracy of said data. FORT WORTH. MAYOR AND COUNCIL COMMUNICATION 7.5.31 TXDOT ADVANCE FUNDING AGREEMENT FOR PANTHER ISLAND CANAL BRIDGES PHASE 1 DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0756 DEPARTMENT: TRANSPORTATION PUBLIC WORKS SUBJECT (CD 2) Authorize Execution of an Advance Funding Agreement with the Texas Department of Transportation in the Amount Up to $2,400,000.00 with Local Participation in the Amount Up to $480,000.00, for the Panther Island Canal Bridges Phase 1 Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION It is recommended that the City Council: 1. Authorize the execution of an Advance Funding Agreement with the Texas Department of Transportation for the Panther Island Canal Bridges Phase 1 project (City Project No. 106351; TxDOT CSJ No. 0902-90-380) in the amount up to $2,400,000.00 with local participation in the amount up to $480,000.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Intergovernmental Contribution Fund, subject to the receipt of the funds, (i) in an amount of $1,920,000.00 for state participation, from future Intergovernmental revenue from Tarrant County, and (ii) in an amount of $480,000.00, for local participation, transferred from the General Capital Projects fund, for the purpose of funding the Panther Island Canal Bridges Phase 1 project (City Project No. 106351); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is to authorize execution of an Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) in the amount of $2,400,000.00, with City participation in the amount of $480,000.00, for the Panther Island Canal Bridges Phase 1 project (City Project No. 106351). The project scope advances the goals of Panther Island Vision 2.0 by constructing two new bridges over the proposed Tarrant Regional Water District (TRWD) Panther Island Canal C at North Commerce Street and Calhoun Street between NE 4th Street and NE 5th Street, including roadway transitions to existing intersections. 1 of 3 FORT WORTH. This project has Regional Toll Revenue (RTR) funding from North Central Texas Council of Governments (NCTCOG) in the amount of $1,920,000.00 for construction. City of Fort Worth is responsible for funding engineering, surveying, right-of-way acquisition, project management, inspection, material testing services, and a minimum of 20% of the construction cost. The City will also be responsible for any cost overruns. On September 16, 2025, M&C 25-0812 appropriated funding from interest earnings from Fiscal Year 2025 for the required local match. Construction is anticipated to be let by the City of Fort Worth in the Fall of 2027. At the end of the project, the assets will remain with the City of Fort Worth. The table below summarizes the AFA funding amounts: Panther Island Canal Bridges Phase 1 (City Project No. 106351) Fund Federal State Local Participation Participation Participation Total 30106 - Intergovernmental Contribution $0.00 $1,920,000.00 $0.00 $1,920,000.00 30100 - General Capital Projects $0.00 $0.00 $480,000.00 $480,000.00 Total $0.00 $1,920,000.00 $480,000.00 $2,400,000.00 Appropriations for the Panther Island Canal Bridges Phase 1 project are as depicted below: Panther Island Canal Bridges Phase 1 (City Project No. 106351) Fund 30106 - Intergovernmental Contribution 30100 - General Capital Projects Total Existing Additional Funding Funding $0.00 $1,920,000.00 Transfer to Grants for Match Project Total $480,000.00 $2,400,000.00 $3,129,070.00 $0.00 ($480,000.00) $3,129,070.00 $1,920,000.00 $480,000.00 $2,649,070.00 $ 5,049,070.00 2 of 3 FORT WORTH. Funding for this project was not included in the Fiscal Years (FY) 2026-2030 Capital Improvement Program because grant funding is appropriated at the time of the grant award. The action in this M&C will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025. A Form 1295 is not required because this contract will be with a government entity (TxDOT). This project is located in COUNCIL DISTRICT 2. 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 funds are currently available in the Panther Island Bridges Phase 1 project within the General Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the General Capital Projects Fund for the Panther Island Bridges Phase 1 project to support the execution of the Advance Funding Agreement. 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 expenditures being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. This is an Advanced Funding Agreement. 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 - AFA for Panther Island Canal Bridges Ph 1 (CSJ 0902-90-380) [7.5.31.1 - 1 page] 2. Ordinance Approp (R2) - AFA for Panther Island Canal Bridges Ph 1 (CSJ 0902-90-380) [7.5.31.2 - 2 pages] 3 of 3