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HomeMy WebLinkAboutOrdinance 11945Ordinance No 1 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENT FUND IN THE AMOiJNT OF $920,000 00 FOR THE PURPOSE OF FUNDING CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR R GRADE SEPARATION ON NORTH BEACH AT THE RAILTRAN CROSSING 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 the Fiscal Year 1994-95 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Assessment Fund in the amount of $920,000 00 for the purpose of funding congestion mitigation and air quality improvement agreement with the Texas Department of Transportation for a grade separation on North Beach at the Railtran crossing 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 judgement 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 11645 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND LEGALITY ^ __,~,City Attorney /~ S-/.~ -S') Date -q-lS Adopted Effective City of Fort Worth, Texas Mayor and Council C;cnnmunication DATE CBE NCE **C-1~1 LOG NAME PAGE 05/09/95 ~oV 20BEACH 1 of 2 SUBJECT CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROJECT AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR A GRADE SEPARATION ON NORTH BEACH STREET AT THE RAILTRAN CROSSING (PROJECT NO 111-021205) RECOMMENDATION It is recommended the City Council 1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Assessment Fund by 5920,000 from increased revenues, and 2 Authorize the transfer of 5920,000 from the Special Assessment Fund to the Street Improvements Fund, and 3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements Fund by 5920,000 from increased revenues for the purpose of congestion mitigation and air quality improvements with the Texas Department of Transportation (TxDOT), and 4 Authorize the City Manager to execute a Congestion Mitigation and Air Quality Improvement Agreement with the TxDOT for a grade separation on North Beach at the RAILTRAN crossing at an estimated cost of 5920,000 DISCUSSION The Intermodal Transportation Efficiency Act of 1991 (ISTEA), established a congestion mitigation and air quality improvement program (CMAQ) to contribute to the attainment of a natural ambient air quality standard On November 30, 1994, the Texas Transportation Commission passed Minute Order 104667 which authorized the grade separation project on North Beach Street at the RAILTRAN crossing through the State Transportation improvement Program The Texas Department of Transportation (TxDOT) has prepared an agreement which details the responsibilities of both the City of Fort Worth and TxDOT in the development of this project The City is responsible for the design of the grade separation improvements, securing any needed rights-of-way, and adjusting or relocating utilities TxDOT will advertise, award and inspect construction of the project }~~ Printed on recyGed paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE NUMBER **C-14801 05/09/95 206EACH 2 of 2 SUBJECT CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROJECT AGREEMENT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR A GRADE SEPARATION ON NORTH BEACH STREET AT THE RAILTRAN CROSSING (PROJECT NO 111-021205) The project is estimated to cost 52,000,000 The federal share will not exceed fifty-four percent (54%) of the actual cost of the project Costs in excess of the federal share will be borne by the City of Fort Worth The City's share of the cost is currently estimated to be 5920,000 Upon execution of the agreement, the City must remit payment in the amount of 59,200 to TxDOT for their review of engineering documentation and other incidental costs Approximately sixty (60) days prior to TxDOT's awarding of the construction contract, the City will be required to fund the balance of the City's share of the project cost The RAILTRAN railroad crossing of North Beach Street is located approximately 1,500 ft south of Airport Freeway North Beach Street is a heav,ly traveled major arterial street The need to construct a grade separation at this location will only intensify when the RAILTRAN track is carrying commuter traffic Staff plans to hire a consultant to do an initial feasibility study to determine the most cost effective manner of separating N Beach Street and the RAILTRAN tracks Both an overpass and an underpass will be evaluated The effect of the project on adjacent private businesses is of critical concern in the further development of this project FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon the approval of the above recommendations and adoption of the attached appropriations ordinances, funds required will be available in the Street Improvement Fund The cash balance in the Special Assessment Fund after this transfer will be 53,587,964 MG w ubwtted for rty Managers FUND ACCOUNT CENTER AMOUNT CITY E RETARY Office by: (t°> (1) GS 4 441252 0209402120 0 920, 00. APPROVED Mike Groomer 6140 (1) GS94 538070 0209402120 0 92 ,000 0 ~~~ ~O~' r nginating Department Head: (2)(3)GC13 472094 020130212050 $920,000 0 ~'~ tv GC13 541200 020130212050 $920,000.0 a 7800 Hu o A Malan (rom) ~Y g g . 9 l q~S GS94 538070 020940212050 $920,000 For Additional Informa4on ~~ ~~,~,~~ Contact: ~tY Se~ret~ty of tha Hugo A. Malanga 7800 City of Fort worth, ?exaa ~~ Printed on recycled paper