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HomeMy WebLinkAbout28381-03-2026 - City Council - OrdinanceOrdinance No 28381-03-2026 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE WATER AND SEWER COMMERCIAL PAPER FUND BY DECREASING APPROPRIATIONS IN THE W&S COMMERCIAL PAPER PROJECT (CITY PROJECT NO. UCMLPR) IN THE AMOUNT OF $1,670,601.00 AND INCREASING APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT BUCKET PROGRAMMABLE PROJECT (CITY PROJECT NO. P00001) BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE COMMUNITY FACILITIES AGREEMENT CFA-MORNINGSTAR NORTH INDIGO SKY PROJECT (CITY PROJECT NO. 105613); 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 Water and Sewer Commercial Paper Fund by decreasing appropriations in the W&S Commercial Paper project (City Project No. UCMLPR) in the amount of $1,670,601.00 and increasing appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001) by the same amount for the purpose of funding the Community Facilities Agreement CFA-Morningstar North Indigo Sky project (City Project No. 105613). 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. [--1 *0 1101 z 193 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. 0:9=60*91FF3t03i1e] LTA F_1�19111 7011 VA Assistant City Attorney ADOPTED AND EFFECTIVE: March 31, 2026 CITY SECRETARY Jannette S. Goodall City Secretary Mayor & Council Map FORT WORTH Morningstar North Indigo Sky Drive Upsize ET7 T" i ' WS5 16 Inch r J. r WS416Inch` —A+'• ' -!� k f r . r Dale Source Vartor, Esi, CGIAR, USGS, Sources Esn, TomTom, Garcon, FAO, NOAA, USGS, ® OpenSlraelMep contributors, and the GIS User Community 0 360 720 1,440 Feet N Page 4 of 4 Draft Term Sheet FG Aledo Development LLC; Morningstar North Indigo Sky Drive City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0222 LOG NAME: 60MORNINGSTAR NORTH INDIGO SKY WATER LINE OVERSIZING SUBJECT (CD 3) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $1,456,341.20 with FG Aledo Development, LLC for Oversizing Two 16-Inch Water Mains for Anticipated Future Growth in West Fort Worth, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt, and Adopt Appropriation Ordinance 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: 1. Authorize execution of a Community Facilities Agreement with City participation in an amount up to $1,456,341.20 with FG Aledo Development, LLC for oversizing two 16-inch water main for anticipated future growth in West Fort Worth; 2. Adopt the attached resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the Community Facilities Agreement -Morningstar North Indigo Sky project; and 3. Adopt the attached appropriation ordinance adjusting estimated appropriations in the Water and Sewer Commercial Paper Fund by decreasing estimated appropriations in the W&S Commercial Paper project (City Project No. UCMLPR) in the amount of $1,670,601.00 and increasing estimated appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001) by the same amount for the purpose of funding the Community Facilities Agreement CFA-Morningstar North Indigo Sky project (City Project No. 105613) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvements Program. 0761101IR11Eel ►F The purpose of this Mayor and Council Communication (M&C) is to: (1) authorize execution of a Community Facilities Agreement (CFA) with FG Aledo Development, LLC (Developer) with City Participation in an amount up to $1,456,341.20, (2) adopt a resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the CFA- Morningstar North (N.) Indigo Sky project, and (3) adopt an appropriation ordinance to effect a portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program (CIP). Developer is constructing the Morningstar North Indigo Sky development project located north of Old Weatherford Road and east of Farmer Road 3325. The Developer is required to extend approximately 4,725 linear feet of 12-inch West Side V (WS5) water main and 4,690 linear feet of 8- inch West Side IV (WS4) water main to serve the development. The Water Department will participate in oversizing approximately 4,725 linear feet from 12-inch to 16-inch water main and approximately 4,690 linear feet from 8-inch to 16-inch water main for anticipated future growth in the area. City Participation in construction costs shall be calculated in accordance with the City's Unit Price Ordinance. The Morningstar North Indigo Sky water line project is assigned City Project No. 105613 and Accela System Record IPRC24-0170. In accordance with Chapter 212, Subchapter C of the Texas Local Government Code, the City's participation in the contract is exempt from competitive bidding requirements because the contract is for oversizing public improvements being constructed by the Developer, the Developer will execute a performance bond to cover the total project cost, including all of the City's cost participation, and the City's cost participation will be determined by ordinance. The oversizing of the water main will be in accordance with the City's Unit Price Ordinance. The City's cost participation in the oversizing of the water main is estimated to be in an amount up to $1,456,341.20 as shown in the table below. Payments to the Developer are estimated to be: $1,428,393.47 for construction costs, and $3,947.40 for Infrastructure Plan Review Center (IPRC) fees. The City's cost participation also includes $24,000.33 to cover the City's portion of construction inspection service fees, water lab fees, and administrative material testing fees. An additional $214,259.02 in contingency funds will cover the City's portion of any change orders. The following table shows the cost -sharing breakdown for the project between all parties: A. Public Improvements Developer City Cost Total Cost Cost I1. Water Improvements (Contingency 12. Sewer Improvements $2,244,955.53$1,428,393.47 $3,673,349.00 $0.00 $214,259.02 $214,259.02 $816,264.00 $0.00 $816,264.00 1 I3. Drainage $2,394,572.50 $0.00 $2,394,572.50 I4. Paving $2,691,048.60 $0.00 $2,691,048.60 I5. Street Lighting $578,685.42 $0.00 $578,685.42 I6. Bridge Improvements $1,534,284.20 $0.00 $1,534,284.20 IB. Inspections & Testing 1. Construction Inspection Fee $169,188.75 $18,798.75 $187,987.50 2. Admin Material Testing Fee $42,166.80 $4,685.20 $46,852.00 I3. Water Lab Fee $4,647.38 $516.38 $5,163.75 4. IPRC Plan Review Fees $35,526.60 $3,947.40 $39,474.00 ITotal Project Cost $10,511,339.78 $1,670,600.22 $12,181,939.99 The reimbursement of the City participation is not a lump sum amount and may be less than the stated amount depending upon the actual quantities and unit prices from the Notice of Final Completion package, commonly referred to as the Green Sheet package. It is the practice of the Water Department to appropriate its Capital Improvement Plan (CIP) 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. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2026-2030 CIP. Available cash within the Water and Sewer portfolio and the City's portfolio along with the appropriation authority authorized under the Callable Commercial Paper Program (CP) will be used to provide interim financing for this project until debt is issued. Once debt associated with this project is sold, bond proceeds will be used to reimburse the Water and Sewer portfolio and the City's portfolio in accordance with the attached Reimbursement Resolution. Funding is available in the Commercial Paper project within the Water & Sewer Commercial Paper Fund for the purpose of funding the CFA Bucket programmable project for the CFA-Morningstar N. Indigo Sky project. Funding for the CFA-Morningstar N. Indigo Sky project is as depicted in the table below: Existing Additional Fund Appropriations Appropriations Project Total W&S Commercial Paper - Fund 56026 $0.00 $1,670,601.00 $1,670,601.00 Total $0.00 $1,670,601.00 $1,670,601.00 SMALL BUSINESS (SB) GOAL: A small business goal was not required as this procurement is exempt under the small business ordinance. This project is in Council District 3. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Commercial Paper project within the W&S Commercial Paper Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in W&S Commercial Paper Fund for the CFA Bucket programmable project to support the execution of the agreement. Prior to an 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: Suby Varughese 8009 Elynn Ray 7856 Expedited Ordinance No. 28383-03-2026 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE WATER AND SEWER COMMERCIAL PAPER FUND BY DECREASING APPROPRIATIONS IN THE W&S COMMERCIAL PAPER PROJECT (CITY PROJECT NO. UCMLPR) IN THE AMOUNT OF $998,568.00 AND INCREASING APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT BUCKET PROGRAMMABLE PROJECT (CITY PROJECT NO. P00001) 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 appropriations in the Water and Sewer Commercial Paper Fund by decreasing appropriations in the W&S Commercial Paper project (City Project No. UCMLPR) in the amount of $998,568.00 and increasing appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001) 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: Assistant City Attorney ADOPTED AND EFFECTIVE: March 31, 2026 CITY SECRETARY Jannette S. Goodall City Secretary City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0225 LOG NAME: 601NDCO 161NCH WATER LINE OVERSIZE SUBJECT (CD 10) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $925,943.50 with GPFT HF Alliance 2026, LP for Oversizing a 16-Inch Water Main for Anticipated Future Growth in North Fort Worth, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt, and Adopt Appropriation Ordinance 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: 1. Authorize execution of a Community Facilities Agreement with City participation in an amount up to $925,943.50 with GPFT HF Alliance 2026, LP for oversizing a 16-inch water main for anticipated future growth in North Fort Worth; 2. Adopt the attached resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the Community Facilities Agreement - INDCO 1-35 Eagle project; and 3. Adopt the attached appropriation ordinance adjusting estimated appropriations in the Water and Sewer Commercial Paper Fund by decreasing estimated appropriations in the Commercial Paper project (City Project No. UCMLPR) in the amount of $998,568.00 and increasing estimated appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001) by the same amount for the purpose of funding the Community Facilities Agreement CFA-INDCO I- 35 Eagle project (City Project No. 106547) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvements Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to: (1) authorize execution of a Community Facilities Agreement (CFA) with GPFT HF Alliance 2026, LP (Developer) with City Participation in an amount up to $925,943.50, (2) adopt a resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the CFA-INDCO I- 35 Eagle project, and (3) adopt an appropriation ordinance to effect a portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program (CIP). Developer is constructing the Indco 1-35 Eagle development project located south of Eagle Parkway and east of North Freeway. The Developer is required to extend water main to serve the proposed development. The Water Department is requesting to oversize approximately 3,976 linear feet of water main from 12-inch to 16-inch for anticipated future growth in the area. The INDCO 1-35 Eagle water line project is assigned City Project No. 106547 and Accela System Record IPRC25-0170. In accordance with Chapter 212, Subchapter C of the Texas Local Government Code, the City's participation in the contract is exempt from competitive bidding requirements because the contract is for oversizing public improvements being constructed by the Developer, the Developer will execute a performance bond to cover the total project cost, including all of the City's cost participation, and the City's cost participation will be determined in accordance with the City's community facilities agreement (CFA) unit price ordinance. The City's cost participation in the oversizing of the water main is estimated to be in an amount up to $925,943.50 as shown in the table below. Payments to the Developer are estimated to be: $907,797.76 for construction costs, $696.59 for Infrastructure Plan Review Center (IPRC) fees, and $11,800.00 for design services costs. The City's cost participation also includes $5,649.15 to cover the City's portion of construction inspection service fees, water lab fees, and administrative material testing fees. An additional $72,623.82 in contingency funds will cover the City's portion of any change orders. The following table shows the cost -sharing breakdown for the project between all parties: A. Construction Developer Water Dept City Total Cost Cost 1. Water $915,654.24 $907,797.76 $1,823,452.00 2. Sewer $93,265.00 $0.00 $93,265.00 Contingency $0.00 $72,623.82 $72,623.82 Construction Fees: B. Construction Inspection Fee $45,562.50 $5,062.50 $50,625.00 C. Admin Material Testing Fee $4,216.68 $468.52 $4,685.20 D. Water lab Fee $1,063.12 $118.13 $1,181.25 E. IPRC Fees $6,269.33 $696.59 $6,965.92 F. Design Services $106,200.00 $11,800.00 $118,000.00 Total Project Cost $1,172,230.87 $998,567.32 $2,170,798.19 The reimbursement of the City participation is not a lump sum amount and may be less than the stated amount depending upon the actual quantities and unit prices from the Notice of Final Completion package, commonly referred to as the Green Sheet package. It is the practice of the Water Department to appropriate its Capital Improvement Plan (CIP) 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. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2026-2030 CIP. Available cash within the Water and Sewer portfolio and the City's portfolio along with the appropriation authority authorized under the Callable Commercial Paper Program (CP) will be used to provide interim financing for this project until debt is issued. Once debt associated with this project is sold, bond proceeds will be used to reimburse the Water and Sewer portfolio and the City's portfolio in accordance with the attached Reimbursement Resolution. Funding is available in the Commercial Paper project within the Water & Sewer Commercial Paper Fund for the purpose of funding the CFA-INDCO 1-35 Eagle project. Funding for the CFA-INDCO 1-35 Eagle water project is as depicted in the table below: Fund Existing Additional Project Total Appropriations Appropriations W&S Commercial Paper - Fund 56026 $0.00 $998,568.00 $998,568.00 Total $0.00 $998,568.00 $998,568.00 This project is in Council District 10. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Commercial Paper project within the W&S Commercial Paper Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in W&S Commercial Paper Fund for the CFA-INDCO 1-35 Eagle project to support the execution of the agreement. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0225 LOG NAME: 601NDCO 161NCH WATER LINE OVERSIZE SUBJECT (CD 10) Authorize Execution of a Community Facilities Agreement with City Participation in an Amount Up to $925,943.50 with GPFT HF Alliance 2026, LP for Oversizing a 16-Inch Water Main for Anticipated Future Growth in North Fort Worth, Adopt Resolution Expressing Official Intent to Reimburse Expenditures from Proceeds of Future Debt, and Adopt Appropriation Ordinance 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: 1. Authorize execution of a Community Facilities Agreement with City participation in an amount up to $925,943.50 with GPFT HF Alliance 2026, LP for oversizing a 16-inch water main for anticipated future growth in North Fort Worth; 2. Adopt the attached resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the Community Facilities Agreement -INDCO 1-35 Eagle project; and 3. Adopt the attached appropriation ordinance adjusting estimated appropriations in the Water and Sewer Commercial Paper Fund by decreasing estimated appropriations in the Commercial Paper project (City Project No. UCMLPR ) in the amount of $998,568.00 and increasing estimated appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001) by the same amount for the purpose of funding the Community Facilities Agreement CFA-INDCO 1-35 Eagle project (City Project No. 106547) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvements Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to: (1) authorize execution of a Community Facilities Agreement (CFA) with GPFT HF Alliance 2026, LP (Developer) with City Participation in an amount up to $925,943.50, (2) adopt a resolution expressing official intent to reimburse expenditures with proceeds of future enterprise fund debt for the CFA-INDCO 1-35 Eagle project, and (3) adopt an appropriation ordinance to effect a portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program (CIP). Developer is constructing the Indco 1-35 Eagle development project located south of Eagle Parkway and east of North Freeway. The Developer is required to extend water main to serve the proposed development. The Water Department is requesting to oversize approximately 3,976 linear feet of water main from 12-inch to 16-inch for anticipated future growth in the area. The INDCO 1-35 Eagle water line project is assigned City Project No. 106547 and Accela System Record IPRC25-0170. This project has been publicly bid. The City's cost participation in the oversizing of the water main is estimated to be in an amount up to $925,943.50 as shown in the table below. Payments to the Developer are estimated to be: $907,797.76 for construction costs, $696.59 for Infrastructure Plan Review Center (IPRC) fees, and $11,800.00 for design services costs. The City's cost participation also includes $5,649.15 to cover the City's portion of construction inspection service fees, water lab fees, and administrative material testing fees. An additional $72,623.82 in contingency funds will cover the City's portion of any change orders. The following table shows the cost -sharing breakdown for the project between all parties: A. Construction I1. Water I2. Sewer (Contingency (Construction Fees: B. Construction Inspection Fee Developer Water Dept City Total Cost Cost Cost $915,654.24 $907,797.76 $1,823,452.00 $93,265.00 $0.00 $93,265.00 $0.00 $72,623.82 $72,623.82 $45,562.50 $5,062.50 $50,625.00 C. Admin Material Testing Fee $4,216.68 $468.52 $4,685.20 ID. Water lab Fee $1,063.12 $118.13 $1,181.25 IE. IPRC Fees $6,269.33 $696.59 $6,965.92 IF. Design Services $106,200.00 $11,800.00 $118,000.00 ITotal Project Cost $1,172,230.87 $998,567.32$2,170,798.19 The reimbursement of the City participation is not a lump sum amount and may be less than the stated amount depending upon the actual quantities and unit prices from the Notice of Final Completion package, commonly referred to as the Green Sheet package. It is the practice of the Water Department to appropriate its Capital Improvement Plan (CIP) 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. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2026-2030 CIP. Available cash within the Water and Sewer portfolio and the City's portfolio along with the appropriation authority authorized under the Callable Commercial Paper Program (CP) will be used to provide interim financing for this project until debt is issued. Once debt associated with this project is sold, bond proceeds will be used to reimburse the Water and Sewer portfolio and the City's portfolio in accordance with the attached Reimbursement Resolution. Funding is available in the Commercial Paper project within the Water & Sewer Commercial Paper Fund for the purpose of funding the CFA- INDCO 1-35 Eagle project. Funding for the CFA-INDCO 1-35 Eagle water project is as depicted in the table below: Existing Additional Fund Appropriations Appropriations Project Total W&S Commercial Paper - Fund 56026 $0.00 $998,568.00 $998,568.00 Total $0.00 $998,568.00 $998,568.00 This project is in Council District 10. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Commercial Paper project within the W&S Commercial Paper Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in W&S Commercial Paper Fund for the CFA-INDCO 1-35 Eagle project to support the execution of the agreement. Prior to an 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: Christopher Harder 5020 Additional Information Contact: Suby Varughese 8009 Elynn Ray 7856 ORDINANCE NO.28375-03-2026 AN ORDINANCE VACATING AND EXTINGUISHING A PORTION OF KELLER HASLET ROAD, A PRESCRIPTIVE RIGHT-OF-WAY LOCATED BETWEEN WESTPORT PARKWAY AND ALTA VISTA ROAD; PROVIDING THAT THE CITY SHALL RETAIN ALL EXISTING UTILITIES EASEMENTS; 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, THAT: SECTION 1. A portion of Keller Haslet Road, a prescriptive right-of-way located between Westport Parkway and Alta Vista Road, situated in the Z.D. Davis Survey, Abstract No. 1888, the T.T. Willis Survey, Abstract No. 1682, and S.T. Rhodes Survey, Abstract No. 1868, City of Fort Worth, Tarrant County, Texas, being a portion of the remainder tract of land described by deed to AIL Investment, L.P., recorded in Instrument No. D205016661, and a portion of the tract of land described by deed to Joseph P. Delany, Bishop at the Catholic Diocese of Fort Worth, recorded in Instrument Number D204380251, both of County Records, Tarrant County, Texas, and containing approximately 1.581 acres of land more or less, as more specifically described in Exhibit "A" which is attached hereto and incorporated herein by reference, be and the same is vacated and extinguished. SECTION 2. Easements to the land in the above -described vacated portions of right-of-way are hereby released and shall revert to the adjacent owner as provided by law. SECTION 3. All existing utility easements shall be retained by the City until such time all utilities located in the easements are relocated at the owner's expense. SECTION 4. That all ordinances or parts of ordinances in conflict herewith are hereby repealed. Ordinance No. 28375-03-2026 Page 1 of 2 SECTION 5. That this ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Jessika J. Williams, Assistant City Attorney ADOPTED: March 31. 2026 EFFECTIVE: March 31.2026 Jannette S. Goodall, City Secretary Ordinance No. 28375-03-2026 Page 2 of 2 EXI11131T `K ABANDONMENT OF A a an ao� nee nws E� V 11 3'i°> Er RIGHT -OF - WAY Adjacent to Lot 8-K Block 'I, Westem Mills Addition, Secdon I City of Fort Wodh, Tnt minty, Texas BASIS OF BEARINGS: EAST RIGHT—OF—WAY OF PHOENIX DRIVE AS SHOWN ON SURVEY BY = UID\�M 1- TEXASS, LL C, DATED DECEMBER 5, 20 - LEGAL DESCRIPTION BEING a portion of North Service Western Hills Addition, Section 1, Records of Tarrant County, Texas and bounds as follows: A - - . Coombs Land Se f9 Inc. P. O. Box 6160 Rod Wottbl, T"M 76 13 (817) 920-76W T.B.P.1.3. FIRM No.10111800 Street right—of—woy as dedicated by plot of recorded in Volume 388-5, Page 3 of the Plat and being more particularly described by metes BEGINNING at a 1/2—inch iron rod found at the Southeast corner of Lot B—R, Block 1, Western Hills Addition, Section 1, an addition to the City of Fort Worth, Texas, according to the plot recorded in Volume 388-15, Page 665 of the Plat Records of Tarrant County, Texas, lying in the West boundary line of Lot 1—R, Block 1, Broadmoor Addition, an addition to the City of Fort Worth, Texas, according to the plot recorded in Volume 388-9.5, Page 477 of the Plot Kecords of Tarrant County, Texas and lying in the North right—of—way line of North Service Street; THENCE S 00' 44' 56" E, 45.40 feet along the West boundary line of said Lot i —R io a i /2—inch iron rod se% wiih orange piusUc cap stomped "R. W. COOMBS RPLS 5294" in the North right—of—woy line of Camp Bowie West Boulevard (U. S. Highway 580, a called 192—foot wide right—of—way) from which a 1/2—inch iron rod found at the Southwest corner of said Lot 1—R bears S 09 44' 56" E, 1.23 feet; THENCE N 83' 10' 20" W, 43.36 feet along the said North right—of—way line of Camp Bowie West Boulevard to a 1/2—inch iron rod set with orange plastic cap stamped "R. W. COOMBS RPLS 5294" at the Southeast corner of aforesaid Lot C—R-1, lying N 06' 46' 35" E. 1.88 feet from a 5/8—inch iron rod found; THENCE N 06' 46' 35" E, 45.00 feet along the East boundary line of said Lot C—R-1 to a 1/2—inch iron rod found at the most Southerly Southwest corner of aforesaid Lot 8—R, tying in the aforesaid North right—of—way line of North Service Street; THENCE S 83' 10' 20" E, 37.41 feet along the South boundary line of said Lot 8—R with the said North right—of—way line of North Service Street to the PLACE OF BEGINNING, containing 0.042 acre (1,817 square feet) of land. ��. 0 F TF ................................... RONALD W. COOMBS ................................. 5294 £SSt: y SUR`i� SHEET 1 OF 2 ABAND�7 ON� ENT OF Q � �oombs Land Surveymg9 Enc. FORT ON OF NORTH SERWE SMIIE L-T — - P. 0. Box 6160 Fort Wortk Texas 76115 I dPGG�Te'�(r=9fVl/x1i( ` ` (817) 920-76M Y.B.P.L.S.' ARM No.10111800 AQuwnil to Lot B-R, 610�51, 05/8"IRF Weatem WIs Addigan, Seddon I CRY a? FOA `1 uedth, 11P I (� I ���g �����®yam I 1 10' UTILITY ES'MT. y, i 1 �OL. 388-93, PG, 477 BASIS OF BEARINGS: EAST RIGHT-OF-VIAY LOT B•R,BLOCK I 1 w� I PP P.R.T.C.T. OF PHOENIX DRIVE AS SHOWN ON SURVEY WESTERN HUJ.S ADDITION w BY CBG SURVEYING TEXAS, LLC, DATED SECTION 1 �j 5 6 1 DECEMBER 5, 2024, VOL. 888.1B PG.685 1 = a t- PJtT.�.T. I LOT 9-R, BLOCK 1 pgq LOT C 1, BLOCK 1 I d I W BROADMOOR ADDITION g, WESTERN HILLS ADDITION ASPHALT { � n VOL 888.99 P0.477 o SECTION I z ` I P.R T.Q.T. VOL SE8IT PG.152 � Ji � e 1 69 P.R T.G.T. I cli � PaE N 1 � 1slati L- .. c`�•--, 45' POR77DN ' � o V [51 37.�9' , �l W \ ACRE Al ED B� ORnj D RNoE7336 STREET R.O.W. - L — _ ® AS UTQl7Y ES A#T. & cwa 200 a 55NH � 37' PORTION OF NORTH ¢o a ifi5.53'`r o ��2 PF4LLTl O SORD NTREET o.�7,3AGA DONEDRBYE (R•;1) L S �2�� !A AS UTILI7Y ESM AINED .I s 1.88' 43'38, S 00e44,WE 0/E ABA" I) O M M E i� t�it (OF A PPi TELE. MH p 0 ny ll©w e,N©R T IN AVOILT � . 062 Ac . (1,817 S.F.) 1` ' 1 ED srd�. N1 Cal 7 .70' o� L W Q IRF DENOTES IRON ROD FOUND IRS DENOTES IRON ROD SET W/ORANGE PLASTIC CAP STAMPED "R. W. COOMBS RPLS 5294" C.M. DENOTES CONTROLLING MONUMENT it LOT A-1-A, BLOCK 1 WAVERLY PARK ADDITION VOL. 388-104 P0.970 LOT Ar1-B, BLOCK 1 „ , P.RT.�T. WAVERLYPARKADDITION SCALE: 1 = 40 vaL.3 R.T.C.T0.97o SHEET 2 OF 2 VA-25-008 N. Service Street ROW Vacation eft 3 j;[jjjjjjT�8JW- • 17 7 16 ELIZABETH BR x- 1. o "" - f7-t6 t Lni 1R Pro U- t� CR1 r Site c T CAMP BO X SST CAMPBOWIE WEST lkWits wir lu, IZA,) � � A1'A1 MASTER THOROUGHFARE PLAN Commercial Connector_ w466111IN I FORTWORTH February 2026 0 1530 60 90 120 Development services r� Feet FR1 AR r, JBR ot �1 ■ �r 11 5 9 3 g Council District Overview Copyright 2026 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on -the -ground survey and represents only the approximate relative location of property boundaries. The City of Fort Worth assumes no responsibility for the accuracy of said data. City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0214 LOG NAME: 06VA-25-008 NORTH SERVICE STREET ROW SUBJECT (CD 3) Adopt Ordinance Vacating a Portion of the North Service Street Right -of -Way Located Between Camp Bowie West Boulevard and Doreen Avenue for Future Expansion of an Existing Commercial Lot and Waive Any and All Purchase Fee Value of the Vacated Land in Accordance with City Policy RECOMMENDATION: It is recommended that the City Council: 1. Adopt an ordinance vacating a portion of the North Service Street right-of-way located between Camp Bowie West Boulevard and Doreen Avenue for future expansion of an existing commercial lot; and 2. Waive any and all purchase fee value of the vacated land in accordance with City policy. DISCUSSION: Ron Coombs Land Surveying, Inc., on behalf of GT Graham Investments, LLC, has requested a vacation of a portion of the North Service Street right-of-way located between Camp Bowie West Boulevard and Doreen Avenue, to be replatted with the adjoining property for future expansion of an existing commercial lot. The City Plan Commission recommended approval of this request at its September 3, 2025 meeting. An acceptable final plat (FS-25-248) has been received in accordance with the Subdivision Ordinance. The City of Fort Worth (City) originally obtained the identified right-of-way through plat dedication. The City does not own any fee interest in the right-of-way or own any property adjacent to the right-of-way and did not expend any City funds to obtain the right-of-way. In accordance with the City's policy regarding street and alley vacation transactions (Mayor and Council Communication (M&C) G-15624), staff recommends waving the purchase price of this right-of-way. This project is located in COUNCIL DISTRICT 3. 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 approval of these recommendations will have no material effect on City funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: D.J. Harrell 8032 Additional Information Contact: Paul Rodriguez 2309 Ordinance No.28378-03-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE DEVELOPER CONTRIBUTION FUND FOR CITY PARTICIPATION IN THE AMOUNT OF $1,059,390.87, TRANSFERRED FROM AVAILABLE ESCROW ACCOUNT WITHIN UNSPECIFIED — ALL FUNDS PROJECT (CITY PROJECT NO. UNSPEC), FOR THE FOR THE CONSTRUCTION OF SOUTH HULEN STREET BETWEEN RANCHO VERDE PARKWAY AND WEST CLEBURNE ROAD AS PART OF THE CROWLEY ISD MIDDLE SCHOOL NO. 5 PROJECT (CPN 106300); 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 in the Developer Contribution Fund for City participation in the amount of $1,059,390.87, transferred from available Escrow Account within Unspecified — All Funds project (City Project No. UNSPEC), for the Construction of South Hulen Street between Rancho Verde Parkway and West Cleburne Road as part of the Crowley ISD Middle School No. 5 project (CPN 106300). [+9x01101zIPJ 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: Assistant City Attorney ADOPTED AND EFFECTIVE: March 31, 2026 CITY SECRETARY Jannette S. Goodall -p'd�•�LL4 City Secretary o f FORr�naD �� OO�OOOOOpp�`a`% 0 00 Q 0 Eo 0•1� 0vo 0_� ��� * oo 000�d d�a� nEX AS.oAp City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0207 LOG NAME: 06CROWLEYISD HULEN ST IMPROVEMENTS ILA SUBJECT (CD 6) Authorize Execution of an Interlocal Agreement with Crowley Independent School District with City Participation in an Amount Up to $1,059,390.87 for the Construction of South Hulen Street Between Rancho Verde Parkway and West Cleburne Road, Adopt Appropriation Ordinance, and Amend the Fiscal Years 2026-2030 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an Interlocal Agreement with Crowley Independent School District, with City participation in an amount up to $1,059,390.87 for the construction of South Hulen Street between Rancho Verde Parkway and West Cleburne Road; 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Developer Contribution Fund in the amount of $1,059,390.87 from available Escrow Account within Unspecified — All Funds project (City Project No. UNSPEC) for the Construction of South Hulen Street between Rancho Verde Parkway and West Cleburne Road as part of the Crowley ISD Middle School No. 5 project (CPN 106300); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program DISCUSSION: The purpose of this Mayor & Council Communication is to: (1) authorize execution of an Interlocal Agreement with Crowley Independent School District, (2) adopt an appropriation ordinance in the amount of $1,059,390.87 for the construction of South Hulen Street between Rancho Verde Parkway and West Cleburne Road, and (3) amend the Fiscal Years 2026-2030 Capital Improvement Program. Crowley Independent School District (Crowley ISD) will construct Crowley Middle School No. 5, located south of Rancho Verde Parkway and west of South Hulen Street. Crowley ISD is responsible for constructing a portion of South Hulen Street. The Development Services Department would like to cost participate in the project to construct South Hulen Street between Rancho Verde Parkway and West Cleburne Road. The roadway construction project will consist of a three (3) lane undivided concrete roadway with street markings, sidewalks, streetlights, and storm drainage. The City participation will consist of future improvement funds that the City has collected from other developments in the area. During the development permitting process, the City determines the impact of development upon the City's infrastructure to determine a developer's fair share of public infrastructure improvements necessary for a project. If the infrastructure required due to the development cannot be constructed at the time of the development, the City allows the developer to execute a Future Improvements Agreement (FIA) and pay the cost for the improvements to the City. The City can use these funds for design and construction of the improvements at a later date, generally when the improvements are incorporated into a larger project. The City has previously executed the following FIAs for various sections of South Hulen Street between Rancho Verde Parkway and West Cleburne Road. City Secretary Contract Amount No. 54135 $201, 392.76 57185 $332,047.11 59935 $525,951.00 Total $1,059,390.87 Crowley ISD will publicly bid the project. The City's cost participation in the construction of South Hulen Street will be an amount up to $1,059,390.87. The following table shows the estimated construction costs: Construction Category I Estimated Costs Paving Improvements 1 $2,038,000.00 Drainage Improvements 1 $1,878,000.00 Street Light Improvements 1 $362,000.00 $4,278,000.00 $427,800.00 Subtotal 1110% Contingency Total $4,705,800.00 *Estimated costs do not include engineering, surveying, inspection, or material testing fees. The reimbursement of the City participation may be less than the stated amount, depending upon the actual quantities and unit prices from the Notice of Final Completion package, commonly referred to as the Green Sheet package. This project is located in COUNCIL DISTRICT 6. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Crowley Independent School District FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified - All Funds project within the Developer Contribution Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available to use within the Developer Contribution Fund for the CFA-Crowley ISD MS #5 P,SD,SL project. 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: D.J. Harrell 8032 Additional Information Contact: Cannon Henry 7909