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HomeMy WebLinkAboutItem 12 - CDBGMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: MAY 3, 2022 SUBJECT: APPROPRIATE ADDITIONAL FUNDING REQUIRED FOR COMPLETION OF THE 48TH YEAR COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT RECOMMENDATION: City Council to consider a resolution approving additional funding for 48th Year Community Development Block Grant street reconstruction project and an ordinance appropriating funds. FUNDING SOURCE: Upon approval of the above recommendation, additional funds will be available in the Utility Enterprise Capital Fund and Capital Projects Street Fund in the amount of $408,228.48. BACKGROUND: At the April 19, 2022 City Council meeting, council approved a resolution approving the Tarrant County contract with McClendon Construction Company, Inc. for the 47th and 48th Year Community Development Block Grant street reconstruction project and appropriated $712,000 in Capital Project Streets Fund 178. Subsequent to that meeting, it has been determined that the 48th year CDBG funding from the Housing and Urban Development (HUD) has not been released to Tarrant County. This amount is anticipated to be approximately $236,000. In order for the project to proceed, the City will need to commit to this additional funding so that the contract can be awarded to McClendon. Upon release of the funds from HUD later this year, the City will no longer be committed for this amount. Total project cost is: Construction - McClendon $1,027,128.00 16% Construction Cont. $ 164,340.48 Engineering Design $ 165,000.00 Total Project Cost $1,356,468.48 47th Year CDBG Funding $ (236,240.00) Grapevine Required Funding $1,120,228.48 Amount funded 4-19-22 $ 712,000.00 Additional to be funded $ 408,228.48 Tarrant County will ultimately provide a total of $472,240 in funding and the remaining funding of $884,228.48 will be provided by Grapevine to construct this project. The City's commitment enables the project to begin in a timely manner in order to minimize disruption to Faith Christian School by substantially completing the project this summer. The scope of the project is the reconstruction of the 600 and 700 blocks of east Worth Street (from Austin to Ruth Streets) including concrete paving, gutters, sidewalks, handicap ramps, parking spaces and driveway approaches as well as a replacement and lowering of a 6" waterline in the 600 block of east Worth Street. These two blocks run adjacent to Faith Christian School. The application process requires that the following statement be included in the memo: "The City shall be responsible for all costs of the 47th Year and 48th Year CDBG project that exceeds the amount of the grant fund." Staff recommends approval. a S V1 E, E Worth Street T E A S Project Extent hqywed for ( lil ( (Y2111L 11 _U"cling on A form W41 E TEXAS ST Tim- - 91.1 w w 0 0 E WORTH ST D w F AhTort main_ ""MML Co b Nair,, At mikk t. .4 RESOLUTION NO. 2022-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, SUPPORTING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM; AUTHORIZING FUNDING PARTICIPATION WITH TARRANT COUNTY, AND PROVIDING AN EFFECTIVE DATE WHEREAS, On April 19, 2022, the City Council of the City of Grapevine, Texas approved a Resolution approving the Tarrant County contract with McClendon Construction Company for the 47t" and 48t" Community Development Block Grant (CDBG) street reconstruction project; and WHEREAS, $712,000 was appropriated from the Capital Projects Street Fund; MT WHEREAS, it has been determined that the 48t" year CDBG funds were not available from HUD at this time; and WHEREAS, in order to award the project, Grapevine is required to commit additional funding for the 48t" year; and WHEREAS, the engineering costs were not included in the initial determination of the total project costs; and WHEREAS, the City of Grapevine commits an additional amount up to $408,228.48 toward construction of the 47t" and 48t" Year CDBG Project; WHEREAS, the City of Grapevine commitment total is $1,120,228.48 toward construction of the 47t" and 48t" Year CDBG Project; and WHEREAS, the application process requires that the following statement be included: "The City shall be responsible for all costs of the 47th Year and 48th Year CDBG project that exceeds the amount of the grant fund". WHEREAS, all constitutional and statutory prerequisites for the approval of this resolution have been met, including but not limited to the Open Meetings Act; and WHEREAS, the City Council deems the adoption of this resolution to be in the best interests of the health, safety, and welfare of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council of the City of Grapevine, Texas, approves the terms as set forth above concerning the 47t" and 48t" Year CDBG Project to be submitted to the Tarrant County Community Development Division for approval by the Tarrant County Commissioner's Court Section 3. That this resolution shall take effect from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 3rd day of May, 2022. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney =61MI"1 101 ewzly410111L a ORDINANCE NO. 2022-030 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, INCREASING RECEIPTS IN THE CAPITAL PROJECT STREETS FUND BY $236,000 AND AUTHORIZING THE APPROPRIATION OF $100,000 IN THE UTILITY ENTERPRISE CAPITAL PROJECTS FUND AND $308,228.48 IN CAPITAL PROJECT STREETS FUND; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of the City of Grapevine desires to participate in the 47t" and 48t" Year CDBG projects; and WHEREAS, funding for a portion of the costs will be reimbursed by Tarrant County upon receipt of funds from Housing and Urban Development; and WHEREAS, an additional amount of $408,228.48 is required for timely completion of the projects; and WHEREAS, all constitutional and statutory prerequisites for the approval of this ordinance have been met, including but not limited to the Open Meetings Act and Chapter 211 of the Local Government Code; and WHEREAS, the City Council deems the adoption of this ordinance to be in the best interests of the health, safety, and welfare of the public. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council hereby authorizes an increase in estimated receipts of $236,000 in the Capital Project Streets Fund associated with the anticipated receipt of funds from Tarrant County for the Housing and Urban Development participation in the project. Section 3. That the City Council hereby authorizes the appropriation of $100,000 in the Utility Enterprise Capital Fund and $308,228.48 in Capital Project Streets Fund for completion of the roadway construction and waterline relocation associated with the project. Section 4. That the terms and provisions of this ordinance shall be deemed to be severable, and that if the validity of any section, subsection, word, sentence or phrase shall be held to be invalid, it shall not affect the remaining part of this ordinance. Section 5. That the fact that the present ordinances and regulations of the City of Grapevine, Texas, are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety and general welfare of the public which requires that this ordinance shall become effective from and after the date of its final passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 3rd day of May, 2022. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2022-030 2