HomeMy WebLinkAbout28165-12-2025 - City Council - Ordinance (2)Ordinance No.28165-12-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $515,450.00,
TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE EMERGING CONTAMINANTS PER- AND POLYFLUOROALKYL
SUBSTANCES TREATMENT STUDY PROJECT (CITY PROJECT
NO. 104942); 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 2025-2026 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $515,450.00, transferred from available PayGO funds in
the Water and Sewer Fund, for the purpose of funding the Emerging Contaminants Per- and Polyfluoroalkyl
Substances Treatment Study project (City Project No. 104942).
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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 27979-09-2025 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said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City Attorney
ADOPTED AND EFFECTIVE: December 09. 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1118
LOG NAME: 06NORTHPOINTE WEST TRAFFIC SIGNAL
SUBJECT
(CD 7) Authorize Execution of a Design Procurement Agreement with Lennar Homes of Texas Land and Construction, LTD. with City Participation
in the Amount Up to $60,225.00 for the Engineering Design of a Traffic Signal to be Constructed at the Intersection of Fleming Ranch Road and
Heritage Trace Parkway in Northwest Fort Worth, Adopt Appropriation Ordinance and Amend the Fiscal Years 2026-2030 Capital Improvement
Program
RECOMMENDATION:
It is recommended that the City Council:
Authorize the execution of a design procurement agreement with Lennar Homes of Texas Land and Construction, LTD. with City participation
in the amount up to $60,225.00 for the engineering design of a traffic signal at the intersection of Fleming Ranch Road and Heritage Trace
Parkway to serve the Northpointe Development and anticipated future growth in Northwest Fort Worth;
Adopt the attached appropriation ordinance increasing receipts and appropriations in the Transportation Impact Fee Capital Fund by
increasing receipts and appropriations in the Community Facilities Agreement project (City Project No. P00001) in the amount of
$60,225.00, from available Transportation Impact Fee and interest earnings collected within the Revenue -Service Area E - Transportation
Impact Fees project (City Project No. UN9915) for the purpose of funding the Northpointe West Traffic Signal project (City Project
No.106585); and
Amend the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is for the City to participate with Lennar Homes of Texas Land and Construction,
LTD. (Developer) in the engineering design cost for a traffic signal project in the Northpointe subdivision which lies west of Old Decatur Road and
U.S. Highway 287 Business. The Developer's proposed project requires a traffic signal for the Northpointe Development at the intersection of
Fleming Ranch Road and Heritage Trace Parkway to serve the Northpointe Development and anticipated future growth in Northwest Fort Worth.
The City's portion of the cost to design this traffic signal shall be 73 percent and the Developer's portion of the cost shall be 27 percent. The
project is located within Transportation Impact Fee Service Area E and was identified as impact fee eligible in the most recent transportation
impact fee study.
Funds are currently available in the Revenue Service Area E-Transportation Impact Fees project within the Transportation Impact Fee Capital Fund
for the purpose of funding the Northpointe West Traffic Signal project.
The estimated fee for the City's portion of the engineering design, coordination, and construction documents is $60,225.00. The engineering
design will be reviewed through the City's Infrastructure Plan Review Center (IPRC) process.
Project Cost Breakdown
Lennar Homes of Texas Land and $22,275.00
Construction, LTD Participation
City of Fort Worth Participation $60,225.00
Total Cost $82,500.00
Appropriations for the Northpointe West Traffic Signal project are depicted below:
IIFund IDesign Service Amount
1130108 - Transportation Impact Fee Cap 1 $60,225.00
(Total Amount 1 $60,225.00
This project is located in CITY COUNCIL DISTRICT 7.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Revenue - SA E - Transp Imp Fees projects within the Transportation
Impact Fee Cap Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be
available in the Transportation Impact Fee Cap Fund for the Northpointe W Traffic Signal project to support the execution of the agreement. Prior to
any expenditure being incurred, the Transportation and Public Works Department has the responsibility to validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: D.J. Harrell 8032
Additional Information Contact: Cannon Henry 7909
Expedited