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Home My WebLink About28152-12-2025 - City Council - OrdinanceOrdinance No.28152-12-2025 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER REVENUE BONDS SERIES 2023 FUND, BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE IH-30 FROM LINKCREST DRIVE TO IH-820 WATER AND SANITARY SEWER MAIN RELOCATIONS PROJECT (CITY PROJECT NO. 104518) IN THE AMOUNT OF $211,275.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN COMMERCIAL PAPER PROJECT (CITY PROJECT NO. UCMLPR) 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 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 Water and Sewer Revenue Bonds Series 2023 Fund, by increasing estimated receipts and appropriations in the IH-30 from Linkcrest Drive to IH-820 Water and Sanitary Sewer Main Relocations project (City Project No. 104518) in the amount of $211,275.00 and decreasing estimated receipts and appropriations in the Commercial Paper project (City Project No. UCMLPR) by the same amount. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY: Douglas Black (Jan 9, 2026 10:05:23 CST) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: December 09. 2025 annette S. Goodall City Secretary a -'C5'A0' 000 . *aa Y�0 oO�� ` 0 Imo0 o�� 0 V0 o=d 0 0 0 0 0 �d o 00 0-0 i�oy 000000 aa� nEX ASaAp MAYOR AND COUNCIL COMMUNICATION MAP 60IH30LINKCRESTIH820-KHAA1 FUNDING LONE PINELN a J/�1 o ,FANDORST: w p e, GQw HG�R °Z IVESST X Q Q�� P � Q rPO�NT--0 f WILLOWICKAVE i e� �D _ , Qp,t�., LlPgNrR` m WESTPOINTBLVD F' G AMBER RIDGEDR - :RFORD RD C9 HARPER LN CHAPINRD z CLEMMONSRD I! MEADOW GATEDR Lk HIGH RIDGELN 24-IN WATER LINE RELOCATION SANITARY SEWER MANHOLE ADJUSTMENT 16-IN WATER LINE ENCASEMENT / �J -30 ` w. 4 G IAI \/A I VC %/A III T I NORTHVIEWDR TWTH P BOWIE i 15-IN SANITARY SEWER RELOCATION T BLVD z rn T4 SANTA PAULADR O O -o 00 0 N O C CHAPINRD � TERRADR MARBELLAD City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1090 LOG NAME: 60IH30LINKCRESTIH820-KHAA1 FUNDING SUBJECT (CD 3) Adopt Appropriation Ordinance in the Amount of $211,275.00 for Interstate Highway-30 from Linkcrest Drive to Interstate Highway-820 Water and Sanitary Sewer Main Relocations Project 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 adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water and Sewer Revenue Bonds Series 2023 Fund by increasing estimated receipts and appropriations in the Interstate Highway-30 from Linkcrest Drive to Interstate Highway-820 Water and Sanitary Sewer Main Relocations project (City Project No. 104518) in the amount of $211,275.00, and decreasing appropriations in the Commercial Paper project (City Project No. UCMLPR) by the same amount to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program. FBI F-Toltil-1-9n►F The Texas Department of Transportation (TXDOT) proposes to reconstruct and widen Interstate Highway-30 (I1-1-30) from Linkcrest Drive to Interstate Highway-820 (I1-1-820). This project has also been identified and specifically listed in Mobility 2040: The Metropolitan Transportation Plan for North Central Texas, developed by North Central Texas Council of Governments (NCTCOG). On October 17, 2023 (M&C 23-0875) the City Council authorized an Engineering Agreement with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 60506), in the amount of $595,000.00 for design and project management services for the IH-30 from Linkcrest Drive to IH-820 Water and Sanitary Sewer Relocations Project. The $211,275.00 appropriation requested in this M&C will provide funding for Amendment No. 1 in the amount of $86,275.00 to allow for redesign of the 24-inch water main relocation at IH-30 and Chapel Creek as required by TXDOT, assistance with appraisal, negotiations for easements, and $125,000.00 to cover project management, material testing, inspection, and easement acquisition costs. This project will have no impact on the Water Department operating budget when complete. It is the practice of the Water Department to appropriate its Capital Improvement Program (CIP) plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. Funding is currently available in the Commercial Paper project within the Water & Sewer Revenue Bond Series 2023 Fund for the purpose of funding the IH-30 from Linkcrest Drive to IH-820 Water and Sanitary Sewer Main Relocations projects. Appropriations for the IH-30 from Linkcrest Drive to IH-820 Water and Sanitary Sewer Main Relocations project are as depicted below: Fund W&S Rev Bonds Series 2024 — Funds 56022 W&S Rev Bonds Series 2023 — Fund 56021 Project Total Existing ' Additional Project Appropriations Appropriations Total* $715,000.00 $0.00 $715,000.00 $0.00 $211,275.00 $211,275.00 $715,000.00 $211,275.00 $926,275.00 *Numbers rounded for presentation purposes. The project is located in COUNCIL DISTRICT 3. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the Commercial Paper project within the W&S Rev Bond Series 2023 Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the W&S Rev Bond Series 2023 Fund for the IH30 Linkcrest IH820 W/SS Relo project to support the execution of the amendment. Prior to any expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Chris Harder 5020 Additional Information Contact: John Kasavich 8480 Expedited