HomeMy WebLinkAboutOrdinance 28016-09-2025Ordinance No.28016-09-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
TRANSPORTATION IMPACT FEE CAPITAL FUND, IN THE CUMULATIVE AMOUNT OF
$289,904.90, FROM AVAILABLE TRANSPORTATION IMPACT FEES WITHIN THE REVENUE -
MULTIPLE SERVICE AREAS - TRANSPORTATION IMPACT FEES PROJECTS (CITY
PROJECT NOS. UN9924, UN9923), FOR THE PURPOSE OF FUNDING CERTAIN IDENTIFIED
PROJECTS (CITY PROJECT NOS. 103427, 103054); 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
Transportation Impact Fee Capital Fund in the cumulative amount of $289,904.90, from available
Transportation Impact Fees within the Revenue — Multiple Service Areas — Transportation Impact Fees
projects (City Project Nos. UN9924, UN9923), for the purpose of funding certain identified projects (City
Project Nos. 103427, 103054).
Project ID Project Name - Description Appropriation
Increase/Decrease
103427 2022 Transportation Impact Fee Study project $36,709.72
103054 Alemeda Street Hazardous Road Overtopping Mitigation and Master $253,195.18
Thoroughfare Plan Realignment project
Appropriation Adjustments $289,904.90
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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Oct 17, 2025 15:42:23 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 30, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/30/25 M&C FILE NUMBER: M&C 25-0934
LOG NAME: 20TRANSPORTATION IMPACT FEE SA T AND U FUNDING SWAP
SUBJECT
(ALL) Authorize Reallocation of Transportation Impact Fees, Pay -As -You -Go Funds, and Stormwater Revenue Bonds 2020 Funds in Eligible
Projects in the Cumulative Amount of $485,227.40 and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
Adopt the attached appropriation ordinance increasing receipts and appropriations in the Transportation Impact Fee Capital Legacy Fund in
the cumulative amount of $195,322.50, from available Transportation Impact Fees within the Revenue — Multiple Service Areas —
Transportation Impact Fees projects (City Project Nos. UN9923, UN9924) for the purpose of funding certain identified projects (City Project
Nos. 103054, 103427); and
Adopt the attached appropriation ordinance increasing receipts and appropriations in the Transportation Impact Fee Capital Fund in the
cumulative amount of $289,904.90, from available Transportation Impact Fees within the Revenue — Multiple Service Areas — Transportation
Impact Fees projects (City Project Nos. UN9923, UN9924) for the purpose of funding certain identified projects (City Project Nos. 103054,
103427).
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to perform a series of funding swaps to expend legacy transportation impact fees
from service areas T and U in projects that have been previously completed or are substantially complete. Staff has identified eligible projects
funded with PayGo and Stormwater Revenue Bonds into which will be appropriated in the transportation impact fee legacy and transportation
impact fee capital funds, making PayGo funds available that will be appropriated in future M&C's.
Authorization of these funding swaps will resolve all outstanding Transportation Impact Fee Capital Legacy Fund due to expire in Fiscal Year 25.
Fund Name and
Existing Additional Reallocated Project Total
Project
Appropriations Appropriations Expenditures
from UN9923
and UN9924
Stormwater Revenue
$744,554.24 $0.00 ($415,000.00) $329,544.24
Refunding Bonds
2020 Fund (52007) —
City Project No.
(CPN) 103054
Transportation Impact $306,164.00
Fee Capital Legacy
Fund (39008) — CPN
103054
Transportation Impact $0.00
Fee Capital Fund
(30108) — CPN
103054
General Capital $70,227.40
Projects Fund
(30100) — CPN
103427
$161,804.82 $0.00 $467,968.82
$253,195.18 $0.00 $253,195.18
$0.00 ($70,227.40) $0.00
Transportation Impact $33,456.00
Fee Capital Legacy
Fund (39008) — CPN
103427
Transportation Impact $0.00
Fee Capital Fund
(30108) — CPN
103427
$33,517.68 $0.00 $66,973.68
$36,709.72 $0.00 $36,709.72
Funding is available in the Transportation Impact Fee Cap and Trans Impact Fee Cap Legacy Funds for the TPW Department for the purpose of
funding the 2022 Trans Impact Fee Study and Alemeda HROM/MTP Realignment projects.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the REVENUE - SA U and REVENUE - SA T Transp Imp Fees projects within
the Trans Impact Fee Cap Legacy Fund and the Transportation Impact Fee Cap Fund and upon approval of the above recommendations and
adoption of the attached appropriation ordinances, funds will be available in the Trans Impact Fee Cap Legacy Fund and the Transportation Impact
Fee Cap Fund for the 2022 Trans Impact Fee Study and the Alemeda HROM/MTP Realignment projects as appropriated. Prior to an expenditure
being incurred, the Development Services and the Transportation and Public Works Departments have the responsibility of verifying the availability
of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662