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HomeMy WebLinkAbout28184-12-2025 - City Council - OrdinanceOrdinance No.28146-12-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER & SEWER COMMUNITY FACILITIES AGREEMENT FUND, IN THE AMOUNT OF $314,989.00 BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE EXISTING LIVE OAK LIFT STATION UPGRADES HYDE RANCH PROJECT (CITY PROJECT NO. 106602); 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 Water & Sewer Community Facilities Agreement Fund, in the amount of $314,989.00 by increasing estimated receipts and appropriations in the existing Live Oak Lift Station Upgrades Hyde Ranch project (City Project No. 106602), 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. [--1 *0 1 IC ki 193 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1168 LOG NAME: 60LIVE OAK LIFT STATION UPGRADES FOR HYDE RANCH SUBJECT (CD 7) Accept Contribution from SRPF D/Hyde Ranch Phase I, L.P. in the Amount of $314,989.00 for Upgrades to the Existing Live Oak Lift Station and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Accept a contribution in the amount of $314,989.00 from SRPF D/Hyde Ranch Phase I, L.P. for upgrades to the existing Live Oak Lift Station; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water & Sewer Community Facilities Agreement Fund in the amount of $314,989.00 for the purpose of funding the upgrades to the existing Live Oak Lift Station Upgrades Hyde Ranch project (City Project No. 106602). DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to accept a contribution in the amount of $314,989.00 from SRPF D/Hyde Ranch Phase I, L.P. and appropriate funding into the upgrades to the existing Live Oak Lift Station (City Project No. 106602). SRPF D/Hyde Ranch Phase I, L.P. (Developer) is constructing the Hyde Ranch development project located west of Interstate Loop 820 North and south of Silver Creek Road and is assigned City Project No. 105253 and Accela Record IPRC23-0174. In M&C 25-1053 the Water Department requested to oversize approximately 3,865 linear feet of a 12-inch water main to a 16-inch water main for anticipated future growth in the area and to construct approximately 2,600 linear feet of sewer force main that was originally scoped as part of the City's Capital Improvements Program (CIP). The Hyde Ranch development will be using capacity at the existing Live Oak Lift Station, which the City will expand to support the development. The developer will be 100% responsible for these costs, which includes pump replacement, electrical upgrades, and instrumentation. Appropriations for the LiveOak LS Upgrades Hyde Ranch project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* 56008 - W&S Community $0.00 $314,989.00 $314,989.00 Facilities Agmt Project Total 11 $0.0011 $314,989.00 $314,989.00 * Numbers rounded for presentation purposes. The project is located in COUNCIL DISTRICT 7. 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 upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Community Facilities Agmt Fund for the purpose of funding the Live Oak LS Upgrades Hyde Ranch project. The Water Department (and Financial Management Services) is responsible for the collection and deposit of funds due to the City. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Chris Harder 5020 Additional Information Contact: Matt Kusnir 8219 Julie Perez 8226 Expedited