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Home My WebLink About28186-12-2025 - City Council - OrdinanceOrdinance No.28186-12-2025 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER & SEWER REVENUE BOND SERIES 2022 FUND, BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT BUCKET PROJECT (CITY PROJECT NO. P00001) IN THE AMOUNT OF $374,364.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE UNSPECIFIED ALL -FUNDS PROJECT (CITY PROJECT NO. UNSPEC) BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE COMMUNITY FACILITIES AGREEMENT -LONE STAR AT LIBERTY TRAIL PROJECT (CITY PROJECT NO. 105846); 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 2025-2026, as enacted by Ordinance 27979-09- 2025, as amended, is hereby further amended to make the following adjustments to estimated receipts and appropriations in the Water & Sewer Revenue Bond Series 2022 Fund, by increasing estimated receipts and appropriations in the Community Facilities Agreement Bucket project (City Project No. P00001) in the amount of $374,364.00 and decreasing estimated receipts and appropriations in the Unspecified All -Funds project (City Project No. UNSPEC) by the same amount for the purpose of funding the Community Facilities Agreement -Lone Star at Liberty Trail project (City Project No. 105846). 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 TOO FORM AND LEGALITY: Assistant City Attorney ADOPTED AND EFFECTIVE: December 09, 2025 CITY SECRETARY Jannette S. Goodall City Secretary don��n ao� fronr n� O °°°0 °°°°°0 4 ��►0 ° 0 A �0 oA�d 000 °=d ExtensionMayor & Council Map FORT WORTH City Cost Participation Mi Fort Worth t - 40 R a �- .r • ■ L- 1 24" Water Main Ln AMEN -10/31 /25; 72.4% City Participation represents a weighted cost percentage for the entire project Ik- FIowpILE - i Data Source: Esri, CGIAR, USGS, Sources: Esri, TomTom, Garmin, FAO, NOAA, USGS, 0OpenStreetMap 45 contributors, and the GIS User Community COPYRIGHT 2025 CITY OF FORT WORTH 0 220 440 880 UNAUTHORIZED REPRODUCTION IS A VIOLATION OF APPLICABLE LAWS THIS DATA IS TO BE USED FOR A GRAPHICAL REPRESENTATION ONLY Fort Worth Feet N THE ACCURACY IS NOT TO BE TAKEN ! USED AS DATA PRODUCED FOR 0 Arl i ngtor ENGINEERING PURPOSES OR BY A REGISTERED PROFESSIONAL LAND SURVEYOR THE CITY OF FORT WORTH ASSUMES NO RESPONSIBILITY FOR THE ACCURACY OF SAID DATA City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1166 LOG NAME: 60LONE STAR LIBERTY TRAILS CFA AMENDMENT SUBJECT (ETJ Near CD 10) Authorize Execution of First Amendment to a Community Facilities Agreement with D.R. HORTON - TEXAS, LTD., Increasing City Participation in an Amount Up to $374,363.01 and Decreasing Developer Participation by $325,446.56 for the Community Facilities Agreement -Lone Star at Liberty Trail Project, Authorize a Waiver of the Community Facilities Agreement Amendment Fee, and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of the First Amendment to a Community Facilities Agreement with D.R. HORTON - TEXAS, LTD., increasing City participation in an amount up to $374,363.01 and decreasing developer participation by $325,446.56 for the Community Facilities Agreement -Lone Star at Liberty Trail project (City Project No. 105846); 2. Authorize a waiver of the Community Facilities Agreement amendment fee; and 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Revenue Bond Series 2022 Fund by increasing appropriations in the Community Facilities Agreement Bucket project (City Project No. P00001) in the amount of $374,364.00 and decreasing estimated receipts and appropriations in the Unspecified All -Funds project (City Project No. UNSPEC) by the same amount for the purpose of funding the Community Facilities Agreement -Lone Star at Liberty Trail project (City Project No. 105846) and to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program DISCUSSION: On October 21, 2025, Mayor and Council Communication (M&C) 25-0970, the City Council authorized the execution of a Community Facilities Agreement (CFA) with D.R. HORTON - TEXAS, LTD., with City participation in the amount up to $1,081,855.97 for the Lone Star at Liberty Trail project and appropriated funds for the project. The percentages calculated in the cost share table were incorrect. The Water Department is requesting to amend the CFA to increase the City's participation in an amount up to $374,363.01 to the City's share for the water improvements and associated construction inspection service fees, administrative material testing service fees, and water testing lab fees. The City's contingency will also increase by $43,161.56. The following table shows the cost sharing breakdown for the project between all parties: Public Improvements Water Contingency A. Construction Inspection Fee B. Admin Material Testing Fee C. Water Lab Testing Fees D. Material Testing Contingency Cost 1. Design Services 2. Public Bid Advertisement 3. IPRC Fees Total Costs Developer Cost City Cost Total Cost $467,998.02$1,227,646.98 $1,695,645.00 $0.00 $184,147.05 $184,147.05 $11,643.75 $30,543.75 $42,187.50 $1,331.15 $3,491.85 $4,823.00 $279.45 $733.05 $1,012.50 $0.00 $24,552.94 $24,552.94 $44,160.00 $115,840.00 $160,000.00 $2,344.91 $6,151.14 $8,496.05 $1,562.11 $4,097.70 $5,659.81 $529,319.39 $1,597,204.46 $2,126,523.85 * Numbers rounded for presentation purposes. Funding is budgeted in the Unspecified All -Funds Project within the Water & Sewer Revenue Bond Series 2022 Fund for the purpose of funding the CFA-Lone Star at Liberty Trl project. Fund Existing Additional Project Total* Appropriations Appropriations W & S Rev Bonds Series 2024-56022 $1,222,842.00 $0.00 $1,222,842.00 W & S Rev Bonds Series 2022 - Fund 56020 $0.00 $374,364.00 $374,364.00 Project Total $1,222,842.00 $374,364.00 $1,597,206.00 By approval of this M&C, the City Council finds that the waiver of the community facilities agreement amendment fee serves a public purpose because the amendment allows the City to reimburse the Developer for a portion of the City's share of the costs for the project and the project is for the design and construction of public infrastructure that will be owned and maintained by the City. The City Council further finds that adequate contractual controls are in place to carry out such public purpose. This project is in the ETJ near CD 10. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified All -Funds project within the W&S Rev Bonds Series 2022 Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Rev Bonds Series 2022 fund for the CFA-Lone Star at Liberty Trl project to support the execution of contract amendment. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Chris Harder 5020 Additional Information Contact: Suby Varguhese 8009 Melissa Harris 8028