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HomeMy WebLinkAboutOrdinance 16611-09-2005Ordinance No % ~ (o )~-Oy ~5' AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $1,269,341 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING SUPPLEMENTAL AGREEMENT NO 6 TO THE ADVANCE FUNDING AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR TRAFFIC SIGNAL SYSTEM EXPANSION MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE C1TY 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 2004- 2005 and in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $1,269,341 from available funds for the purpose of funding Supplemental Agreement No 6 to the Advance Funding Agreement with the Texas Department of Transportation for Traffic Signal System Expansion 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 No 16061 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE. ~Se~~ern~.~u a7,~D5~ CITY SECRETARY CONTRACT IVO County Tarrant U 5- 7 0- 0~ r' 0 3 Z 0 R C V D -""-CSJ: 0902-48-222 & 0902-48-329 Project No: CM 95 (3) Location: Various Locations throughout Fort Worth Traffic Signal System Improvements STATE OF TEXAS ~ COUNTY OF TRAVIS § ADVANCE FUNDING AGREEMENT AMENDMENT #6 THIS AMENDMENT IS MADE BY AND BETWEEN the State of Texas, acting through the Texas Department of Transportation, hereinafter called the State, and the Citv of Fort Worth, acting by and through its Citv Council, hereinafter called the Local Govemment. WITiV.ESS.ETH WHEREAS, the State and the Local Govemment executed a contract on October 31 1994 to effectuate their agreement to improve the traffic signal_system throughout the City of Fort Worth and, WHEREAS, Supplemental Agreement No. 1 was executed on February 27 1998 to extend the time period of the agreement to August 31 1998; and, WHEREAS, Supplemental AgreementNo. 2 was executed on August 4,1998 to extend the time period of the agreement to August 31 1999; and, WHEREAS, Supplemental Agreement No. 3 was executed on June 14 1999 to extend the time period of the agreement to August 31 2000; and, WHEREAS, Supplemental Agreement No. 4 was executed on June 13, 2000 to extend the time period of the agreement to August 31 2001 and, WHEREAS, Supplemental Agreement No. 5 was executed on March13, 2001 to extend the time period of the agreement until completion of the project and to add CSJ: 0902-48-329 to the project and to increase the funding for the project by $1,000,000; and, WHEREAS, the North Central Texas Council of Governments increased the funding for CSJ: 0902-48-329 from $1,000,000 to $2,269,341 ($1 728;000 federal, $82,000 state, and $459,341 local); and, WHEREAS, it has become necessary to amend that contract to recognize the increase in funding for CSJ• 0902-48-329 and the modify the funding to make CSJ: 0902-48-222 for off-system work and CSJ: 0902-4&329 for on-system work; NOW THEREFORE, inconsideration of the premises and of the mutual covenants and agreements of the parties hereto, the State and the Local Govemment do agree as follows: AGREEMENT Article 1 Description of Amended Items Page 4 of 9 ARTICLE 7 COMPENSATION: The maximum amount of funding payable under this agreement is hereby increased by $1,269,341 to $4,573,341. ($3,456,000 federal, $197,200, and 920,141). CSJ: 0902-48-222 will be for off- system work and CSJ• 0902-48-329 will be for on-system work. A breakdown of the funding Is as follows: Description ~ Total I Federal 80°l0 CSJ: 0902-4&222 ~ $3,587,341 4 $2,667,200 $666,800 ~ $253,341 ` ~~'2~;~i~~~~~~ ~ csi~'nsn~~~.a~4 f $986,000 ~ $788,800 ~ $197,200 _ ~ i!S11 AFA - AFAAmend Page 1 of 2 A!I other provisions of the original contract are unchanged and remain in full force and effect. Art(cle 2. Signatory Warranty The signatories to this amendment warrant that each has the authority to enter into this agreement on behalf of the orgariv~tion they represent. IN WITNESS WHEREOF THE STATE AND THE LOCAL GOVERNMENT have executed duplicate counterparts to effectuate this agreement. THE LOCAL GOVERNMENT ATTEST Ci~~~ eta I:~Q,~1~ Contract Authorization Date: APPROVED AT TO FORM AND LEGALITY Gary Stemberger Assistant City Aftorney Date: Assistant Citjr Manager Date: /.~ ""~~ ' ~~" APPROVAL RECOMMENDED: ~C Robert oode, P.E.. _ Director Transportatio.N Public Works Department THE STATE OF TEXAS Executed for the Executive Director and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders. established policies or work programs heretofore approved and authoriz y the Texas Transportation Commission. gy ~~ Janicd ivtullenix Director of Contract Services Section Office of General Counsel ~ ~~ ~ ~ ~~ Date AFA - AFAAmend Page 2 of 2 ~~~~~~~~ ~~Q~~~~ ~~Q ~ ~~~~ffi~~~~ City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 9/27/2005 Ordinance No 16611-09-2005 DATE Tuesday September 27 2005 LOG NAME 2020CMAQ3S6-2 REFERENCE NO *C-21016 SUBJECT Ratify and Authorize Funding for Supplemental Agreement No 6 with Texas Department of Transportation to the Advance Funding Agreement for Traffic Signal System Expansion using Congestion Mitigation and Air Quality Funds and Adopt Ordinance RECOMMENDATION It is recommended that the City Council 1) Accept $1 016 000 in Congestion Mitigation and Air Quality Improvement (CMAQ} funds for Traffic Signal System Expansion 2) Authorize the transfer of $253 341 00 of Capital Improvement Program (CIP) funds approved for Unspecified Traffic Signal Construction from the Light & Signal Funds to the Grant Fund to use as matching funds for the CMAQ grant; 3) Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Grants Funds in the amount of $1,269 341 00' and 4) Ratify and authorize funding for Supplemental Agreement No 6 with Texas Department of Transportation (TxDOT) to the Advance Funding Agreement for Traffic Signal System Expansion using CMAQ Funds. DISCUSSION This supplemental agreement extends funding the 1994 CMAQ agreement for traffic signal system expansion Supplement No 6 increases current funding levels from $1 000 000 to $2,269 341 00 This agreement also establishes the funding level for TxDOT share of the local match City wide These grant funds will be used to continue replacing older traffic signal cabinets and controllers, making minor traffic signal operational improvements and fund staff efforts and implement new coordinated traffic signal timing plans The funds will also be used for the reconstruction of three traffic signals on Berry Street at its intersection with McCart, Forest Park and Sandage Street. Logname 2020CMAQ3S6-2 Page 1 of 2 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval and completion of the above recommendations, and the adoption of the attached appropriation ordinance funds will available in the current capital budget, as appropriated of the Grant Fund and the Light & Signal Fund TO Fund/Account/Centers 2, GR76 472201 020302296000 $253.341.00 3~ GR76 472201 020302296000 $253.341.00 GR76 451942 020302296000 $1,016,000.00 3) GR76 541200 020302296040 $1.269,341.00 FROM Fund/Account/Centers 2)C201 538070 201720027880 $253.341.00 Submitted for City Manager's Office by: Marc Ott (8476) Originating D~artment Head. Robert Goode (7804) Additional Information Contact: Mark Mathis (871 7861) Logname 2020CMAQ3S6-2 Page 2 of 2