HomeMy WebLinkAbout28166-12-2025 - City Council - OrdinanceOrdinance No.28166-12-2025
AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE PARK AND RECREATION
DEPARTMENT (PARD) PARD DEDICATION FEES FUND BY INCREASING THE PARD
MAINTENANCE & REPLACEMENT PROGRAMMABLE PROJECT (CITY
PROGRAMMABLE NO. P00133) IN THE AMOUNT OF $300,000.00, AND DECREASING
THE PARD NEW ENHANCEMENTS PROGRAMMABLE PROJECT (CITY PROJECT NO. P00132) BY
THE SAME AMOUNT, FOR THE PURPOSE OF FUNDING FISCAL YEAR 25 BRIDGE EROSION &
PARKING PROJECT (CITY PROJECT NO. 105873); 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 adjusted appropriations in the Park and Recreation
Department of the Park and Recreation Dedication Fees Fund by increasing the PARD Maintenance &
Replacement Programmable project (City Programmable No. P00133) in the amount of $300,000.00, and
decreasing the PARD New Enhancement Programmable project (City Project No. P00132) by the same
amount, for the purpose of funding fiscal year 25 Bridge Erosion & Parking project (City project No.
105873).
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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:
Doufflas Black (Jan 9. 2026 10:12:19 CST)
Assistant City Attorney
ADOPTED AND EFFECTIVE: December 09, 2025
CITY SECRETARY
)A*,� A .;&a�
Jannette S. Goodall
City Secretary
,44Q�Unn�
b4S 000 00
401
®� o00
° oA�
�•o r
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1131
LOG NAME: 80THREE PARKS: ED COLLETT, SANDY LANE, HARMON FIELD PARK
SUBJECT
(CD 3, CD 5 and CD 8) Authorize Execution of an Engineering Agreement with Baird Hampton & Brown, Inc. in the Amount of $280,905.00 for
Fiscal Year 25 Bridge Erosion & Parking Project, Adopt Appropriation Ordinances, and Amend the Fiscal Years 2026-2030 Capital Improvement
Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Baird, Hampton & Brown, Inc. in the amount of $280,905.00 for Fiscal Year 25 Bridge
Erosion & Parking project (City Project No. 105873);
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the PARD Dedication Fees Fund by
increasing estimated receipts and appropriations in the PARD Maintenance & Replacement Programmable project (City Programmable No.
P00133) in the amount of $175,000.00 and by decreasing the PARD Studies Programmable project (City Project No. P00119) by the same
amount for the purpose of funding Fiscal Year 25 Bridge Erosion & Parking project (City Project No. 105873);
3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund by
increasing estimated receipts and appropriations in the PARD Maintenance & Replacement Programmable project (City Programmable No.
P00133) in the amount of $300,000.00 and by decreasing the PARD New Enhancements Programmable project (City Project No. P00132)
by the same amount for the purpose of funding Fiscal Year 25 Bridge Erosion & Parking project (City Project No. 105873); and
4. Amend the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
The purpose of the Mayor and Council Communication (M&C) is to authorize an engineering agreement with Baird, Hampton and Brown, Inc.
(BHB) in the amount of $280,905.00 for the Fiscal Year (FY) 25 Bridge Erosion & Parking project.
The purpose of this project is to conduct engineering studies, including erosion control studies and pedestrian bridge improvements for Ed Collett
Park; stream and bank stabilization for Sandy Lane Park; and parking lot improvements in the form of parking islands, wheel stops, and striping for
Harmon Field Park.
Funding for this project was not included in the FY 2026-2030 Capital Improvement Program due to the timing required to coordinate engineering
services. The action in this M&C will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-
09-2025, Section 8 Capital Improvements.
Funding is budgeted in the PARD Dedication Fees Fund and the General Capital Projects Fund for the Park & Recreation Department for the
purpose of funding the FY2025 Bridge Erosion & Parking project.
Ed Collett Park is located in COUNCIL DISTRICT 3.
Sandy Lane Park is located in COUNCIL DISTRICT 5.
Harmon Field Park is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the PARD Studies project within the PARD Dedication Fees Fund and in the
PARD New Enhancements project within the General Capital Projects Fund and upon approval of the above recommendations and adoption of
the attached appropriation ordinances, funds will be available in the PARD Dedication Fees Fund and the General Capital Projects Fund for the
FY2025 Bridge Erosion & Parking project to support execution of the agreement. Prior to an expenditure being incurred, the Park & Recreation
Department has the responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office by
Oriainatina Business Unit Head:
Additional Information Contact:
Dana Burghdoff
8018
Dave Lewis
5717
Joel McElhany
5745