Loading...
HomeMy WebLinkAbout28179-12-2025 - City Council - OrdinanceOrdinance No.2..447A 47 2025 .. ,, AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER REVENUE BONDS 2020 FUND, IN THE AMOUNT OF $822,378.00, FROM AVAILABLE FUNDS PROCEEDS DRAINAGE REV REF 2020 WITHIN UNSPECIFIED - ALL FUNDS PROJECT (CITY PROJECT NO. UNSPEC), FOR THE PURPOSE OF FUNDING THE FW ZOO DRAINAGE IMPROVEMENTS PROJECT (CITY PROJECT NO. CO2447); 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 Stormwater Revenue Bonds 2020 Fund, in the amount of $822,378.00, from available funds Proceeds Drainage Rev Ref 2020 within Unspecified - All Funds project (City Project No. UNSPEC), for the purpose of funding the FW Zoo Drainage Improvements project (City Project No. CO2447). M =101 1101 z IPJ 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPR VED S TO FORM AND LEGALITY: Douglas Black (Jan 9, 202615:39:05 CST) Assistant City Attorney ADOPTED AND EFFECTIVE: December 09, 2025 CITY SECRETARY Jannette S. Goodall City Secretary A�olo�oF°Rr�aa 'C o oC�� 0�0 0A�d o 0_� *�� a�a� nEXAS-000 City of Fort Worth, Texas Mayor and Council Communication DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1148 LOG NAME: 20STORMWATER REV BONDS 2020 SUBJECT (CD 9) Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in Stormwater Revenue Bonds 2020 Fund in the Amount of $822,378.00, for the Purpose of Funding the Fort Worth Zoo Drainage Improvements Project and Amend the Fiscal Years 2026- 2030 Capital Improvement Program RECOMMENDATION: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Stormwater Revenue Bonds 2020 Fund, in the amount of $822,378.00, from available Proceeds Drainage Revenue Ref 2020 funds within Unspecified - All Funds project (City Project No. UNSPEC), for the purpose of funding the Fort Worth Zoo Drainage Improvements project (City Project No. CO2447); and 2. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: Approval of this Mayor and Council Communication (M&C) will adopt an appropriation ordinance for the purpose of replacing existing Stormwater Capital PAYGo funds in the Fort Worth (FW) Zoo Drainage Improvements project (City Project No. CO2447) with Stormwater Revenue Bonds 2020 funds. The Stormwater Revenue Bonds 2020 funding is available for re -appropriation due to several projects being completed under budget, thus bringing about the need to reallocate the remaining bond funds. Due to the priority to fully spend out the remaining 2020 Revenue Bond funds, the Fiscal Years (FY) 2026-2030 Capital Improvement Program will be amended to reflect the replacement of Stormwater PAYGo Funds with Stormwater Revenue Bonds 2020 funds for the FW Zoo Drainage Improvements project. The project was substantially completed in October 2021 and is currently in closeout. The FW Zoo Drainage Improvement project involved the construction of a wall to mitigate flooding and erosion in the Fort Worth Zoo, and also allow for the future construction and mitigation of upstream drainage improvements to reduce flood risk in the Berry/McCart area. Upon the adoption of this appropriation ordinance, eligible expenses in the amount of $822,378.00 will be funded with Stormwater Revenue Bonds 2020 funds and residual funding in the same amount within the Stormwater Capital Projects Fund will be transferred and reprogrammed to other high priority stormwater projects. 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 funds are currently available in the Unspecified - All Funds project within the Stormwater Rev Bonds 2020 Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Stormwater Rev Bonds 2020 Fund for the FW Zoo Drainage Improvements project to support the above recommendations. 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: Lauren Prieur 6035 Additional Information Contact: Thanaa Maksimos 2485 Expedited