HomeMy WebLinkAboutOrdinance 21941-09-2015 ORDINANCE NO. 21941-09-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE GRANTS CAPITAL PROJECT FUND IN THE AMOUNT OF $2,934,926.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF THE
EAST FORT WORTH TRAIL EXTENSION PROJECT; 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 2014-2015 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants
Capital Project Fund in the amount of $2,934,926.00, from available funds, for the purpose of funding the
construction of the East Fort Worth Trail Extension Project.
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. 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 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ordinances and appropriations are hereby expressly repealed.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:
r
Douglas—W Black, M ary J.
Sr. Assistant City Attorney City Secret rye" "
ADOPTED AND EFFECTIVE: September 29, 2015
Ordinance No.21941-09-2015
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9129/2015 - Ordinance No. 21941-09-2015 & Resolution
4523-09-2015
DATE: Tuesday, September 29, 2015 REFERENCE NO.: G-18585
LOG NAME: 802014 STEP AFA EAST FORT WORTH TRAIL EXTENSION
SUBJECT:
Adopt Resolution Authorizing Execution of a Local Project Advance Funding Agreement with the Texas
Department of Transportation in the Total Amount of$3,330,456.00 for Design and Construction of the
East Fort Worth Trail Extension Project with Federal Participation in the Amount of$2,347,940.00, Indirect
State Participation in the Amount of$175,410.00 and Local Participation in the Amount of$807,106.00
Including Payment of Direct State Cost to the Texas Department of Transportation in the Amount of
$19,812.00 and Adopt Appropriation Ordinance (2014 BOND PROGRAM) (COUNCIL DISTRICTS 4 and 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached resolution authorizing the execution of a Local Project Advance Funding Agreement
with the Texas Department of Transportation for the Transportation Alternatives Program - East Fort
Worth Trail Extension Project in the amount of$3,330,456.00 with local participation in the amount of
$807,106.00 which includes $19,812.00 for direct State costs;
2. Authorize the acceptance of$2,347,940.00 in federal funds contributing to the Transportation
Alternatives Program East Fort Worth Trail Extension Project through Texas Department of
Transportation;
3. Authorize the transfer of$585,884.00 from the 2014 Bond Program Fund to the Grants Capital Project
Fund ($567,174.00 towards the City' s match and $18,710.00 for the direct State costs);
4. Authorize the transfer of$1,102.00 from the General Fund to the Grants Capital Project Fund for the
direct State costs;
5. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the
Grants Capital Project Fund in the amount of$2,934,926.00; and
6. Authorize payment to the Texas Department of Transportation in the amount of$19,812.00 for direct
State costs in accordance with the Local Project Advance Funding Agreement.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to adopt a Resolution authorizing the
City Manager to execute a Local Project Advance Funding Agreement (LPAFA) with the Texas
Department of Transportation (TxDOT). The LPAFA details the responsibilities of both the City and
TxDOT in the development of the project. This M&C also authorizes acceptance of federal grant funds,
transfer of funds to serve as the City's match and adoption of the appropriation ordinance for the project.
Logname: 802014 STEP AFA EAST FORT WORTH TRAIL EXTENSION Pagel of 3
TxDOT issued a Call-for-Projects on February 24, 2014 under the federal Transportation Alternatives
Program (TAP). The TAP program is unique in that it emphasizes the development of alternative
transportation projects, which includes on and off street pedestrian and bicycle facilities, infrastructure for
non-driver access to public transportation, projects that enhance mobility, and safe routes to school
infrastructure projects. This is an 80 percent federally funded cost-reimbursement program with a
minimum 20 percent local match.
On May 20, 2014, (M&C G-18208) the City Council authorized the City Manager to submit an application
for funding for the East Fort Worth Trail Extension Project. On October 13, 2014, TxDOT notified the City
of Fort Worth that the East Fort Worth Trail Extension Project was selected for funding.
The East Fort Worth Trail Extension Project will serve as an extension of the Trinity Trail System further
into east Fort Worth. The proposed trail improvements would include the construction of a ten (10) foot
wide concrete trail with two foot shoulders and all other necessary grading and drainage
improvements. Staff is working closely with Streams &Valleys, Inc., and Tarrant Acquisition, LTD., to
partner with the City in providing engineering and right-of-way.
The required local cash match in the amount of$567,174.00 will be funded from the 2014 Bond Program
as part of the original project scope for enhancements to the Trinity River corridor in the vicinity of the
Trinity River. Additionally, the City is responsible for all design and engineering costs. It is anticipated that
a developer in the area through whose land the trail traverses, will fund the design and engineering costs,
in an anticipated amount of$220,120.00. Direct State costs in the amount of$19,812.00 are also required
from the City, of which $18,710.00 will be paid with future allocations from the 2014 Bond Program and
$1,102.00 will be paid from the General Fund as an advance payment required at the time the LPAFA is
executed.
This project is included in the 2014 Bond Program. Funding from the 2014 Bond Program, Proposition
Two, provides for walks and trails in the amount of$1,500,000.00. These funds are designated for new
trails and bridges from Quanah Parker Park to the City of Arlington's trail system, including a trail
connection from Mallard Cove Park to the Trinity Trails System. The remaining balance of$914,116.00
will be used to extend the trail east to the Fort Worth City limits and to Mallard Cove Park.
Available resources within the General Fund will be used to provide interim financing until debt is
issued. Once debt associated with these projects is sold, bond proceeds will reimburse the General Fund
in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the
ordinance canvassing the bond election (Ordinance No. 21241-05-2014).
This project is located in COUNCIL DISTRICTS 4 and 5.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the Fiscal Year 2015-16
Capital budget of the 2014 Bond Fund, future capital budget of the Grants Capital Project Fund, as
appropriated and in the current operating budget of the General Fund.
Fund Total 2014 Bond Program Allotment _ Projected rRemaining Balance
Encumbrance/Expenditure I
(2014 Bond Program ( $1,500,000.00(�� $585,884.00( $914,116.00
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
Logname: 802014 STEP AFA EAST FORT WORTH TRAIL EXTENSION Page 2 of 3
3&5) GR74 472210 080XXXXXXXXX $585,884.00 3) C210 538070 805500247730 $585,884.00
4&5) GR74 472001 080XXXXXXXXX $1,102.00 4) 0001 538070 0809010 $1,102.00
2&5) GR74 4XXXXX 080XXXXXXXXX $2,347,940.00 6) GR74 539120 080XXXXXXXXX $19,812.00
5) GR74 5XXXXX 08OXXXXXXXXX $2,934,926.00
CERTIFICATIONS:
Submitted for City Manager's Office by_ Susan Alanis (8180)
Originating Department Head: Richard Zavala (5711)
Additional Information Contact: David Creek (5744)
Logname: 802014 STEP AFA EAST FORT WORTH TRAIL EXTENSION Page 3 of 3