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HomeMy WebLinkAboutOrdinance 27975-09-2025Ordinance No. 27975-09-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARD DEDICATION FEES FUND IN THE AMOUNT OF $200,000.00 FROM AVAILABLE NEIGHBORHOOD PARK DEVELOPMENT FEES; 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 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the PARD Dedication Fees fund in the amount of $200,000.00 from available Neighborhood Park Development Fees. 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: — . )99� Douglas Black (Oct 2, 2025 17:45:45 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: September 16, 2025 CITY SECRETARY '� annette S. Goodall City Secretary 4 aF�Rr4 qaoF00° a�°a .= 0� � ,�vo o °00 °�0 0o000000o0 ,C/�a 'd' TExaSa�a 1 ature & Re Lakeside s CHAPEL CREE Mm .. IARKUM 3ANCH A", rOSSIL CREEK ESTATES LOUGHRIDGE gain LAKE DAM EAGLE RANCH PARK G MERFIELOS I Ltauua M. !— 3 , Ht k@ WO Richland Hills 0 a Born Park DI'MCND HILL � _ rt Stt c yards „ Ha10 City t L I - River Oaks 'Allite N'estworh ' Settlement Fort WorthG 'BEST __ ME4 OWBROOK 7-Fort W.) C ZL G STOP 6 IDGLEA HILLS ARLII e- D OUTH HILLS 987 FB braoR �^ 3 EdgeclifF v VI'law kEDGWOOD CANDLERICOE FAP SCUT4WEST W PACIECT. OFF240501 FREESE FILE, P-ojectLocationMap SI_NICHOLS Dan. A ril25.2025 P lC1 CHERRY S"REFT.af28fA HI"AAEr, RGS EUAT NGAPI. *x 761W Kenneda e t Ever•nan . GAROEN_ Legend * Project Location FORT WORTH. TEVZ Loughridge Lake Dam Alternatives Analysis EXHIBIT E PROJECT LOCATION MAP © EP Felony! ♦drt l nlon o z ID Bionzewnod Perk pa MII Homes Copper Creek Copper Creek ® apaln,Iwear w Q eutsy v s b Elemenlari,8 h Ol s 1 sjProject Location O YAKE" SNACKS >� Trimed Plumbing O and Leak Detection Albany Dr - i Park Q I Vl6urnum Dr Northwest 0 Rrekords h., nal Hosp n Cumman�ty Park Q Rd EHarmon col Dr aca • Loughrrdge Cake I. nughrrdge Lake Dam Horizon al Aidgevr.lr O < � `Snr��g� Dr eaa�at c Dar G Ranch �y ds, ` yO Anrenlurs Center V RI%I Enl2rlainmeni ¢ b''4 Fos'3rl Creek c yrr d9' m Detsy Price O Q 3 Commandy Center _ r �d ' � r OComanrhe Springs ,n�� CI Elempnlory P 4+� O FI n Trei4 a osc Oak Trail I M V o` Fall w=f Trall 0 Rhinu Scoop rn:hQ Tov Clly Church 0 E Foyo- mo LS n m �o� Black Ash prEyn Rd uarrockR6 s trod F o d' 4 C5e �- BardexHo Homes `C Rip � &//'rgror Trail oadingron Trall Darl4nylun Trail Darlinsra'Y`a` San Celle■ Homes _ Amur` Fort Worth 3raffai Abatement Sharondale St } Cameron St 0 Gre,nbnar Park 1. Greenbri: Q Community Center Sharondale St Sharondale St Sharondale St y 0 rn 6 D 9 n D �o H A 'st Hodgson St Hodgson St Edney St Edney St FAnev St Edney St 0 O TheVn St 0 N*ogson St = 3 Rivei I%o e O� Holcim RMX City of Fort Worth, Texas Mayor and Council Communication DATE: 09/16/25 M&C FILE NUMBER: M&C 25-0906 LOG NAME: 8080GREENBRIAR PARK DAM AND NORTHWEST COMMUNITY PARK LOUGHRIDG SUBJECT (CD 7, CD 9 and CD 10) Authorize Execution of an Engineering Agreement with Freese and Nichols, Inc., in the Amount of $519,039.00 for Engineering Related Professional Services for the Design of Dam Repairs at Greenbriar Park and Northwest Community Park, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2025-2029 Capital Improvement Program (2022 Bond Program) RECOMMENDATION: It is recommended that the City Council: Authorize execution of an engineering agreement with Freese and Nichols, Inc., in the amount of $519,039.00 for engineering related professional services for the design of dam repairs at Greenbriar Park (City Project No. 104950) and Northwest Community Park (City Project No. 106326); Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the PARD Dedication Fees Fund in the amount of $200,000.00, from available development fees within the Neighborhood Unit 6-06 project (City Project No. UN8055) for the purpose of funding the Northwest CP-Loughridge Dam project (City Project No. 106326); and Amend the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: The purpose of this Mayor & Council Communication (M&C) is to authorize execution of an engineering agreement with Freese and Nichols, Inc., in an amount up to $519,039.00 for design and the preparation of construction documents for Greenbriar Park Dam and Northwest Community Park Loughridge Dam (Loughridge Dam) projects. The City's Transportation and Public Works Department — Stormwater Management Division conducted a city-wide Emergency Action Plan update for all dams registered with the Texas Commission for Environmental Quality, which included a breach analysis. Based on the analysis, Greenbriar Park Dam and Loughridge Dam failed to meet necessary Probable Maximum Flood standards, thus received a failing rating. Due to its proximity to critical infrastructure and the increased risk to public safety, the dams' rehabilitation has been prioritized in future planning and construction efforts. The FY25 Greenbriar Park Drainage Project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (M&C 22-0607; Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used for interim progress payments until debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05- 2022). Funding for Loughridge Dam was not included in the FY2025-2029 Capital Improvement Program. The action in this M&C will amend the FY2025- 2029 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024, Section 8 Capital Improvements. Funding is available in the Neighborhood Unit 6-06 project within the PARD Dedication Fees Fund for the purpose of funding Loughridge Dam projects; and in the 2022 Bond Program Fund for the purpose of funding the FY25 Greenbriar Park Drainage project, as appropriated. Northwest Community Park - Loughridge Dam is located in COUNCIL DISTRICTS 7 & 10 and Greenbriar Park Dam is located in COUNCIL DISTRICT 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Neighborhood Park Unit 6-06 project within the PARD Dedication Fees Fund and the FY25 Greenbriar Park Drainage project within the 2022 Bond Program Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the PARD Dedication Fees Fund for the Northwest CP - Loughridge Dam project to support the above recommendation and execution of the agreement. Prior to any expenditure being incurred, the Park & Recreation Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: Dave Lewis 5717 Additional Information Contact: Joel McElhany 5745 Ordinance No. 27976-09-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARD DEDICATION FEES FUND IN THE AMOUNT OF $50,000.00 FOR THE BARKSDALE DAM REPAIRS 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 2024-2025 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the PARD Dedication Fees fund in the amount of $50,000.00 for the Barksdale Dam Repair project (City Project No. 103992). 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 27107-09-2024 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: CITY SECRETARY Douglas Black (Oct 2, 2025 17:45:45 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: September 16, 2025 ,-Jannette S. Goodall City Secretary IFORr 'Crp¢�aarv� oaO 0000000'. �o 00 I0 �oo �° 0 0 000000000 .C/ a� nE�pSoa�