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HomeMy WebLinkAbout28211-01-2026 - City Council - OrdinanceOrdinance No. 28211-01-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL FUND, IN THE AMOUNT OF $636,543.49, FROM AVAILABLE TRANSPORTATION IMPACT FEES WITHIN THE REVENUE — SA N — TRANSPORTATION IMPACT FEES PROJECT (CITY PROJECT NO. UN9920), FOR THE PURPOSE OF FUNDING THE TRINITY BLVD AT EULESS SOUTH MAIN STREET PROJECT (CITY PROJECT NO. 103311); 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 Transportation Impact Fee Capital Fund in the amount of $636,543.49, from available Transportation Impact Fees within the Revenue — SA N — Transportation Impact Fees project (City Project No. UN9920), for the purpose of funding the Trinity Blvd at Euless South Main Street project (City Project No. 103311). M*011111[07►f'i 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douqlas Black (Feb 9, 2026 13:00:03 CST) Assistant City Attorney ADOPTED AND EFFECTIVE: January 13, 2026 CITY SECRETARY Jannette S. Goodall City Secretary aq�4t 0R' p000000 � 0,10 0 ° o �0 P 00 Mayor & Council Map I CPN #103311 1 Intersection Improvements FORT WORTH, Trinity Blvd & Euless S Main St ITransportation Impact Fee Appropriation I CD #5 X O Transportation Impact Intersection ` Council Districts - 1 5 - Deborah Peoples w TRL - SP�N�`` 5 - Deborah Peoples � 4 1 1 I / . A ♦ �° CIF rlY-� TRINITY BLVD �_-- -_ . . Z ER LN =O - J J w co C U U to J J Q J w 2 -- Q U Z - Z .) w I— w ' w m fN_ 0 Data Source: CFW GIS, Near Map I Map generated September 2025 0 175 350 TPW Business Support Services Copyright © 2025 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use for graphical representation only. The accuracy US Feet is not to be taken/used as data produced for 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: 01/13/26 M&C FILE NUMBER: M&C 26-0037 LOG NAME: 2020TRINITY BLVD AT EULESS S MAIN IMPACT FEE APPROPRIATION SUBJECT (CD 5) Authorize the Use of Transportation Impact Fees in the Amount of $636,543.49 for Design, Right -Of -Way Acquisition, and Construction of the Trinity Boulevard at Euless South Main Street Intersection Improvement Project, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize the use of Transportation Impact Fees in the amount of $636,543.49 for design, right-of-way acquisition, and construction of the Trinity Boulevard at Euless South Main Street project (City Project No.103311); 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Transportation Impact Fee Capital Fund, in the amount of $636,543.49, from available Transportation Impact Fees within the Revenue — SA N —Transportation Impact Fees project (City Project No. UN9920), for the purpose of funding the Trinity Boulevard at Euless South Main Street project (City Project No.103311); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. FBI 1911F The purpose of this Mayor and Council Communication (M&C) is to authorize the use of transportation impact fees in the amount of $636,543.49 to fund design, Right -Of -Way (ROW) acquisition and construction of the Trinity Boulevard at Euless South Main Street Intersection Improvement project (City Project No.103311), and adopt an appropriation ordinance for the project in the amount of $636,543.49 from available funds in Service Area N within the Transportation Impact Fee Capital Fund. The project scope includes the design and construction of new northbound and southbound left turn lanes by widening Euless South Main Street to the west. Additionally, the relocation of the eastbound and westbound left turn lanes on Trinity Boulevard will be performed to improve sight distance and operations. Drainage improvements will be required to address the current ponding issues. Finally, ROW acquisition will be required to accomplish the roadway geometry changes. The project also includes utility adjustments, updates to signage and striping, and reconstruction of driveways and pedestrian curb ramps. This project is located within the Transportation Impact Fee Service Area N (City Project No. UN9920) and was identified as impact fee eligible in the most recent transportation impact fee study for an amount of $2,500,000.00. City Council appropriated $1,000,000.00 of Transportation Impact Fees to this project with M&C 23-0944 on October 31, 2023, and another $863,456.51 of Transportation Impact Fees to this project with M&C 25- 0612 on June 24, 2025. This M&C will appropriate the remaining $636,543.49 of Transportation Impact Fees available for this project. This additional funding will cover existing budget shortfalls due to inflationary cost increases and will be used to complete design, ROW acquisition, and construction of the project. Funds are currently available in the Revenue — SA N - Transp Imp Fees project within the Transportation Impact Fee Cap Fund. The following table summarizes the funding for the Trinity Blvd and Euless South M project: Fund 34027-2022 Bond Program 30108-Transportaion Impact Fee Cap 39008-Trans Impact Fee Cap Legacy 11 Existing Additional project Total Funding Funding $2,900,000.00 $0.00 $2,900,000.00 $1,500,000.00 $636,543.49 $2,136,543.49 $363,456.51 $0.00 $363456.51 $4,763,456.51 $636,543.49 $5,400,000.00 Funding for this project was not included in the Fiscal Years 2026-2030 Capital Improvement Program. The actions in this M&C will amend the Fiscal Years 2026-2030 Capital Improvement Program as approved in connection with Ordinance 27107-09-2024. Funding is budgeted in the Transportation Impact Fee Fund for the TPW Department for the purpose of funding the Trinity Boulevard at Euless South Main Street Intersection Improvement project. The project is located in COUNCIL DISTRICT 5. 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 Revenue- SA N-Transp Imp Fees project within the Transportation Impact Fee Cap Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Transportation Impact Fee Cap Fund for the Trinity Blvd at Euless South M project, to support the approval of the above recommendations and execution of the contract. Prior to an expenditure being incurred, the Transportation & Public Works Department has the responsibility of verifying 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