HomeMy WebLinkAboutOrdinance 28022-09-2025Ordinance No. 28022-09-2025
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
STORMWATER CAPITAL PROJECTS FUND, BY INCREASING ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE RANDOL MILL HAZARDOUS ROAD OVERTOPPING MITIGATION
PROJECT (CITY PROJECT NO. 104092) IN THE AMOUNT OF $219,000.00
AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SW HAZARDOUS
RD OVERTOPPING PROGRAMMABLE PROJECT (CITY PROJECT NO. P00120) BY THE SAME
AMOUNT; 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 the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09-
2024, as amended, is hereby further amended to make the following adjustments to estimated receipts and
appropriations in the Stormwater Capital Projects Fund, by increasing estimated receipts and appropriations
in the Randol Mill Hazardous Road Overtopping Mitigation project (City Project No. 104092) in the amount of
$219,000.00 and decreasing estimated receipts and appropriations in the SW Hazardous Rd Overtopping
programmable project (City Project No. P00120) by the same amount.
E•�x91I[a]►14
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Oct 17. 2025 15:54:29 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: SEPTEMBER 30, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary 4aq�
F OR T��
��o *0- p00000 Y
0�0
0vo000T�
���Z1 00000000
Ea p
Mayor & Council Map I CPN #104092 FORT WORTH_
Randol Mill Road I Hazardous Roadway
Overtopping Mitigation (HROM) Project
CD#5
Project Extent �, {
Council District
5 - Deborah Peoples Z
J ,
g I}J
o
� � J
` _ u V J O
O
5 - Deborah Peoples
W
m
Z
7� cn
0 WINTERSST
r
J N
r � _
� Q
}
Q 1
W 5
t
' { e
�,. ;��� �= ► _ Data Source: CFW GIS, Nearmap Map generated July 2025
_�.• ,�r<I��r�a��I 0 .340 680 TPW Business Support Services
„r11.It, copyrightO 2025city of Fat Worth Umuthwizedreproductionis000labonof
Feet appbroble tak Thisdata data
tpuse Pod for a calrcprgpwptron or b Theaccuracy
rs not to be takenNsed as dota produced for errginecringpurposes or by a registered
profeuiana! land s—yor The City of Fort Worth assumes m responsibiGryfor the
.curacy of sod data
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/30/25 M&C FILE NUMBER: M&C 25-0933
LOG NAME: 20SWM RANDOL MILL HROM ATMOS AGREEMENT
SUBJECT
(CD 5) Authorize Execution of a Reimbursement Agreement with Atmos Energy Corporation in the Amount of $419,000.00 for Gas Facilities
Relocations to Accommodate the Randol Mill Hazardous Road Overtopping Mitigation Project, Adopt Appropriation Ordinances, and Amend the
Stormwater Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a reimbursement agreement with Atmos Energy Corporation in the amount of $419,000.00 for gas facilities
relocations to accommodate the Randol Mill Hazardous Road Overtopping Mitigation project (City Project No. 104092);
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Drainage Revenue Bonds Series 2023
Fund, by increasing estimated receipts and appropriations in the Randol Mill Hazardous Road Overtopping Mitigation project (City Project
No. 104092) in the amount of $200,000.00 and decreasing estimated receipts and appropriations in the SW Hazardous Rd Overtopping
programmable project (City Project No. P00120) by the same amount;
3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Capital Projects Fund, by
increasing estimated receipts and appropriations in the Randol Mill Hazardous Road Overtopping Mitigation project (City Project No.
104092) in the amount of $219,000.00 and decreasing estimated receipts and appropriations in the SW Hazardous Rd Overtopping
programmable project (City Project No. P00120) by the same amount; and
4. Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
Approval of this Mayor and Council Communication (M&C) will authorize execution of a Reimbursement Agreement with Atmos Energy
Corporation, in an amount of $419,000.00, to reimburse Atmos for the cost of acquiring an easement and the reconstruction of gas facilities that
need to be relocated for the construction of the Randol Mill Hazardous Road Overtopping Mitigation (HROM) project. The City is responsible for
the costs associated with the relocation of a meter station that is located outside of the existing right-of-way but within the proposed right-of-way.
The improvements for the Randol Mill HROM project include a realignment of the roadway away from the floodplain. There are existing Atmos
facilities along a portion of the new roadway alignment that are in conflict with the proposed right-of-way and improvements for this project,
resulting in the need to relocate these facilities. This cost includes acquisition of new easements, design costs, and construction costs.
The 2020 Stormwater Revenue Bonds, 2023 Stormwater Revenue Bonds, and the Stormwater Capital Projects fund will fund this project. A
separate M&C to allocate funding toward and award of the construction contract is anticipated to be brought to Council next month.
The table below summarizes the total funding for the project:
Fund
Drainage
Rev Bonds
Series 2020
— Fund
52007
Stormwater
Capital
Project —
Fund 52002
Existing Additional Project Total
Appropriations Appropriations
$633,000.00
$1,682,000.00
$0.00 $633,000.00
$219,000.00 $1,901,000.00
Drainage
Rev Bonds
Series 2023
— Fund
$0.00 $200,000.00 $200,000.00
52008
Project $2,315,000.00 $419,000.00 $2,734,000.00
Total
Funding for this agreement was not included in the Fiscal Years (FY) 2025-2029 Capital Improvement Program due to unknown conditions
related to the Atmos facilities. The action in this M&C will amend the FY2025-2029 Stormwater Capital Improvement Program as approved in
connection with Ordinance 27107-09-2024.
Funding is budgeted in the SW Hazardous Rd Overtopping programmable project within the Stormwater Capital Projects and Drainage Revenue
Bonds Series 2023 Funds for the Transportation & Public Works Department for the purpose of funding the Randol Mill HROM project.
The project is located in COUNCIL DISTRICT 5.
A Form 1295 is not required because: This contract will be with a gas utility: Atmos
aF'3q_111111►177:7iyJ_110us] ►Im =11:A0IaW-11%0 NAk'F
The Director of Finance certifies that funds are currently available in the SW Hazardous Rd Overtopping programmable project within the
Stormwater Capital Projects and Drainage Rev Bonds Series 2023 Funds and upon approval of the above recommendations and adoption of
the attached appropriation ordinances, funds will be available in the Stormwater Capital Projects and Drainage Rev Bonds Series 2023
Funds for the Randol Mill HROM project. Prior to any expenditure being incurred, the Transportation & Public Works Department is responsible
for 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: Thanaa Maksimos 2485