HomeMy WebLinkAboutOrdinance 21512-10-2014 Ordinance No. 21512-10-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $441,200.00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
TRINITY RIVER VISION — CENTRAL CITY PROJECT SEWER RELOCATION
COSTS; PROVIDING FOR A SEVERABIL,ITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
I 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 2014-2015 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of $441,200.00, from available funds, for the purpose of funding
! Trinity River Vision—Central City Project Sewer Relocation Costs.
SECTION 2.
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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 No. 21457-09-2014 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
iof said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
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This ordinance shall take effect upon adoption.
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APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
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Assistant City Attorney ary J.K s
ADOPTED AND EFFECTIVE: October 21,2014
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City of Fort Worth, Texas
Mayor and Council Communication
�COU.NCIL ACTION., Approved on 10/21/2014 Ordinance Nos 21511-10-2014& 21512-10:=� '
DATE: Tuesday, October 21, 2014 REFERENCE NO.: C-27053
LOG NAME: 06TARRANT COUNTY TRV FY15 REIMBURSEMENT j
SUBJECT: i
Authorize Execution of Interlocal Agreement with Tarrant County for Reimbursement in the Amount of
$1,500,000.00 to the City of Fort Worth for Tarrant County Cost Participation Related to the Trinity River
Vision-Central City Project, Authorize Transfer of$441,200.00 to the Sewer Capital Projects Fund for
Previous Trinity River Vision - Central City Project Sewer Relocation Costs.and Adopt Appropriation
Ordinances, Consistent with the City's Limitation of$26.6 Million on Expenditures for the Trinity River
Vision Project (COUNCIL DISTRICTS 2 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Interlocal Agreement with Tarrant County for reimbursement in the
amount of$1,500,000.00 to the City for Tarrant County cost participation related to the Trinity River
Vision-Central City Project;
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2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Trust Fund by $441,200.00 from available funds;
3. Authorize the transfer of$441,200.00 from the Special Trust Fund to the Sewer Capital Projects Fund
for previous Trinity River Vision - Central City Project sewer relocation costs; and
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4. Adopt attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of$441,200.00.
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DISCUSSION:
Tarrant County has committed to fund a portion of bridges, roads and other public infrastructure
j (Infrastructure) associated with the Trinity River Vision-Central City Project in an amount not to exceed
$11 million, in the aggregate. Thus far, Tarrant County has funded $9.5 million for this aspect of the
Project through previous Interlocal Agreements with the City ($2 million in 2009, City Secretary Contract
i (CSC) No. 38037; $1.5 million in 2010, CSC No. 40903; $1.5 million in 2011, CSC No. 42023; $1.5 million
in 2011, CSC No. 43288; $1.5 million in 2012, CSC No. 44270; and $1.5 million in 2013, CSC No.
45073). Under the proposed Interlocal Agreement, the County will provide an additional $1,500,000.00
that will bring the total funding amount from the County to $11 million for the Project, thus fulfilling the
County's TRV funding commitment.
Terms of the Interlocal Agreement include the following:
I 1. The City is responsible for construction of the Infrastructure;
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Logname: 06TARRANT COUNTY TRV FYI REIMBURSEMENT Page I of 2
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2. The term commences upon execution and is renewable on an annual basis until the committed funds
are disbursed;
3. The funds may be disbursed on a reimbursement basis or as the source of a direct payment for a 1
current invoice; and
4. All contracts associated with the County participation will conform to the City's MIWBE ordinance and (
have a MIWBE participation goal of at least 25 percent. 4
This Mayor and Council Communication also authorizes the transfer of$441,200.00 from this Tarrant
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County Reimbursement to the Sewer Capital Projects Fund for previous Trinity River Vision — Central City
Project Infrastructure costs. On September 23, 2014, the City Council authorized execution of a contract
with Ark Contracting Services, LLC, (M&C C-27017) for sanitary sewer relocations needed to support the
Trinity River Vision - Central City Project and the Trinity Uptown Service Area Phase 213-Bridge and
Channel Relocations, Part 7, Gateway Site E. Because the City has contracted for its $26.6 million
commitment to the TRV Project, M&C C-27017 stated that the City would be reimbursed for its TRV-
related portion of$441,200.00 through Fiscal Year 2015 Tarrant County reimbursements for the TRV
Project.
This project is located in COUNCIL DISTRICTS 2 and 9, Mapsco 62Q, 62R, 62T, 62U, 62V, 62X, 62Y and
62Z and will benefit the entire City.
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FISCAL INFORMATION I CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
funds will be available in the Sewer Capital Projects Fund. The Program Management Office is
responsible for the collection and deposit of funds due the City under this Agreement.
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FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers I
1) FE72 451970 006231701000 $1,500,000.00 3) FE72 538070 006231701000 $441,200.00
2) FE72 451970 006231701000 $441.200.00
2) FE72 538070 006231701000 $441,200.00
3&4) P275 472072 709170096989 $441,200.00
4) P275 541200 709170096989 $441.200.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Randle Harwood (6101) j
Additional Information Contact: Mark Rauscher (2446)
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