HomeMy WebLinkAbout28389-03-2026 - City Council - OrdinanceOrdinance No.28389-03-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
GENERAL CAPITAL PROJECTS FUND, IN THE AMOUNT OF $15,000.00,
TRANSFERRED FROM THE GENERAL FUND, FOR THE PURPOSE OF FUNDING THE CITYWIDE
TRANSPORTATION MASTER PROJECT (CITY PROJECT NO. 104860); 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
General Capital Projects Fund, in the amount of $15,000.00, transferred from the General Fund, for the
purpose of funding the Citywide Transportation Master project (City Project No. 104860).
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douqlas Black (Apr 17, 2026 17:43:35 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 31 2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0253
LOG NAME: 20AECOM TECHNICAL SERVICES INC. CONTRACT EXTENSION
SUBJECT
(ALL) Authorize Execution of Amendment No. 3 in the Amount of $142,226.77 to the Professional Services Agreement with AECOM Technical
Services, Inc. for the Master Transportation Plan and the Transportation Investment Program Project for a Revised Total Contract Amount
of $3,639,226.77, Adopt Appropriation Ordinances, and Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital
Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of Amendment No. 3, in the amount of $142,226.77 to the Professional Services Agreement with AECOM Technical
Services, Inc., thereby increasing the contract amount to $3,639,226.77 (City Secretary Contract No. 61087), for the Master Transportation
Plan and the Transportation Investment Program project (City Project No. 104860).
2. Adopt the attached appropriation ordinance reallocating estimated receipts and appropriations in the Transportation and Public Works
Department of the General Fund by decreasing appropriations in the General Operating and Maintenance category in the amount
of $15,000.00, and increasing appropriations in the Transfer and Other category by the same amount, for the purpose of transferring to the
General Capital Projects Fund for funding the Citywide Transportation Master project (City Project No. 104860);
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund in the
amount of $15,000.00, transferred from the General Fund for the purpose of funding the Citywide Transportation Master project (City Project
No. 104860); and
4. Amend the Fiscal Year 2026 Adopted Budget and the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to extend the contract with AECOM Technical Services, Inc. (AECOM) to finish
the Master Transportation Plan adoption process and begin the next phase of the plan, which includes project development. On March 11, 2024,
the City Council authorized a contract with AECOM to administer the City's first overall Master Transportation Plan (City Secretary No. (CSC)
61087, M&C 23-0975). The scope includes an analysis of existing conditions, needs assessment, gap analysis, and the update and integration of
the City's Master Thoroughfare Plan (MTP), Active Transportation Plan, and other policies.
Related task orders are set to expire at the end of the public comment period in March; however, this extension will allow for revisions to be made
in conjunction with the City Plan Commission public hearing and any last-minute edits. It will also begin the next step in the Master Transportation
Plan called the Transportation Investment Program (TIP). As funding becomes available, the contract will be amended to provide project
development support to prepare projects for swift capital delivery and increased project readiness for regional, state and federal funding
programs.
The following table summarizes the funding of the amendment:
Funding Source Amount
City Project No. 104860 (Citywide Master Transportation Master Plan) $77,226.77 Existing funding
City Project No. 105759 (2026 Bond Transportation Project Development) $50,000.00 Existing funding
General Fund $15,000.00 This M&C
Total $142,226.77
The following table summarizes previous contract actions and amendments:
Agreement Amount Justification M&C No. Date I
I II II II II
Initial Contract CSC No. 61087 ��$2,200,000.00 Initial Agreement M&C 23-0975 11/14/2023
Amendment No. 1 ��$1,200,000.00 ��2026 Bond Transportation Project Support M&C 25-0215 ��03/11/2025
Amendment No. 2 $97,000.00 Contract Capacity Increase Administrative 12/19/2025
Amendment No. 3 $142,226.77 Plan Adoption & TIP This M&C ��03/31/2026
Contract Total ��$3,639,226.77
Funding for this project was not included in the FY2026-2030 Capital Improvement Program due to unavoidable delays and additional scope. The
action in this M&C will amend the FY2026-2030 Capital Improvement Program as approved in connection with Ordinance 27979-09-2025.
Funding is budgeted in the General Operating & Maintenance category in the General Fund in the Transportation and Public Works Department for
the funding of the Master Transportation Plan, as appropriated.
The Project is located in ALL COUNCIL DISTRICTS.
A Form 1295 is not required because: This contract will be with a publicly -traded business entity or a wholly -owned subsidiary of a publicly -traded
business entity: AECOM Technical Services, Inc.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Operating and Maintenance category within the General Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the General Capital
Projects Fund for the Citywide Transportation Master project to support the execution of the amendment. Prior to an expenditure being incurred,
the Transportation and 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