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HomeMy WebLinkAbout28322-02-2026 - City Council - OrdinanceOrdinance No. 28322-02-2026 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2018 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE BRIDGE REHABILITATION PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0003) IN THE AMOUNT OF $90,000.00, AND DECREASING APPROPRIATIONS IN THE WEST FELIX STREET BRIDGE PROJECT (CITY PROJECT NO. 101385) BY THE SAME AMOUNT, TO PROVIDE ADDITIONAL FUNDING FOR THE JENNINGS, HENDERSON AND MAIN STREETS BRIDGE RAILING REHABILITATION PROJECT (CITY PROJECT NO. 102185); 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 appropriations in the 2018 Bond Program Fund, by increasing appropriations in the Bridge Rehabilitation programmable project (City Project No. PB0003) in the amount of $90,000.00, and decreasing appropriations in the West Felix Street Bridge project (City Project No. 10 13 85) by the same amount, to Provide Additional Funding for the Jennings, Henderson and Main Streets Bridge Railing Rehabilitation Project (City Project No. 102185). SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 27979-09-2025 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Dlsr$-15,11:32 &T) Asst CyA orney- ADOPTED AND EFFECTIVE: February 24, 2026 CITY SECRETARY " JtS Jannette S. Goodall City Secretary ��°F°R . .s ° oo� 0 ~o °�� V o = o ��� o° *� °°oo A���p Mayor & Council Map I CPN #102185 FORT WORTH. Railing Rehabilitation Jennings, Henderson & Main Street CD #9 r+h+ Channels Council Districts 9 - Elizabeth M. Beck Railing Improvements T-MI-�-' - - - Q O y11' yOG TEXASkST z ¢ < 5 Os ;%'� `,��A w * l— H ( O z w w ""tN�rs Z W 31 THSIT g W 1 Q �:• ���v JJ�� W L-ANCASTER AVE.. _ LANCASTER AVdi W PRESIDIO ST �GP � - iiS142110057beth - 44 NVICKERY B VD m W JARVIS W m E DAGGETT AVE m W � - Q , z s C9 , -cn E BROADW�AY�AUE O O m J j a > W Q WAY AVE Q a W BROAD �• ��I?�^ 00 W PETERSMITH ST `L'l� � PII o •_ '. � E TUCKER ST tl W TUCKER ST jpi-_ rnii� ;;Jim ���I�J�1►�A 0 500 11000 / Data Source: CFW GIS Vexcel Imagery Map generated December 30, 2025 1 TPW Business Support Services C,py,ghtQ 2025 Qty of Fort Worth. Uneoth—d mpmd,,hoa rs a Nolehon of f�w■�pu Feet apph.W.lawsTh,sdentsrstobeosetorgrephmalep—otaft only. The accuracy nettobe Hand me�s The City of Fort Worthneenng noosesorbyaregrr the N prou'cy fwd st eyor The Qry of Fort Worth assumes no esponsbrlrty or the .��71� accuracy ofsartl data. City of Fort Worth, Texas Mayor and Council Communication DATE: 02/24/26 M&C FILE NUMBER: M&C 26-0153 LOG NAME: 20JENNINGS, HENDERSON & MAIN FUNDING SUBJECT (CD 9) Adopt Appropriation Ordinance Adjusting Appropriations in the 2018 Bond Program Fund by $90,000.00 to Provide Additional Funding for the Jennings, Henderson and Main Streets Bridge Railing Rehabilitation Project and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance adjusting appropriations in the 2018 Bond Program Fund by increasing appropriations in the Bridge Rehabilitation programmable project (City Project No. P130003) in the amount of $90,000.00 and decreasing appropriations in the West Felix Street Bridge project (City Project No. 101385) by the same amount, to provide additional funding for the Jennings, Henderson and Main Streets Bridge Railing Rehabilitation project (City Project No. 102185); and 2. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: City staff have identified a funding shortfall in the Jennings, Henderson and Main Streets Bridge Rehabilitation project due to the extended project delivery associated with additional coordination and scope related to the South Main Gateway Underpass project. To fully fund the remaining design, bid, and award phases of the Jennings, Henderson and Main Streets Bridge Rehabilitation project, staff propose to reallocate available funds from the West Felix Street Bridge project, which has been completed and is currently in the close-out phase. City staff have confirmed a $90,000.00 surplus within the 2018 Bond Program Fund from the West Felix Street Bridge project. Sufficient funds will remain in that project to cover all outstanding purchase orders and close-out costs. Reallocating this surplus will enable the Jennings, Henderson and Main Street Bridge Rehabilitation project to proceed without delay and without requiring additional bond funding. Adjustments to appropriation for the bridge projects are as shown: City Project Project Name No. Limits 101385 West Felix Street Bridge project May Street to Vermont Avenue 102185 Jennings, Henderson, Main Streets Bridge W Vickery Boulevard to W Railing Rehabilitation project Lancaster Avenue Project Totals Existing Additional Project Total Funding Funding $5,600,000.00 ($90,000.00) $5,510,000.00 $259,380.00 $90,000.00 $349,380.00 $5,859,380.00 $0.00 $5,859,380.00 Funding associated with this recommended transaction was not included in the Fiscal Year (FY) 2026-2030 Capital Improvement Program (CIP) plan because the strategy had not been recommended by staff at the time of the CIP plan development. The action in this Mayor & Council Communication will amend the FY 2026-2030 CIP plan as approved in connection with Ordinance 27979-09-2025. This project is located in COUNCIL DISTRICT 9. 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 W. Felix St Bridge Improvement project within the 2018 Bond Program Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the 2018 Bond Program Fund for the Jennings Henderson Main St Br project. Prior to any expenditure being incurred, the Transportation & 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: Monty Hall 8662