Loading...
HomeMy WebLinkAbout28516-05-2026 - City Council - OrdinanceOrdinance No.28516-05-2026 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2022 BOND PROGRAM FUND, BY INCREASING APPROPRIATIONS IN THE NORTH TARRANT PARKWAY AND NORTH BEACH STREET INTERSECTION IMPROVEMENTS PROJECT (CITY PROJECT NO. 103309) IN THE AMOUNT OF $1,220,000.00, AND DECREASING APPROPRIATIONS IN THE SOUTH HULEN STREET AT WEST RISINGER ROAD PROJECT (CITY PROJECT NO. 103312) 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: E•'ix��[�P►f� 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 2022 Bond Program Fund, by increasing appropriations in the North Tarrant Parkway and North Beach Street Intersection Improvements project (City Project No. 103309) in the amount of $1,220,000.00, and decreasing appropriations in the South Hulen Street at West Risinger Road project (City Project No. 103312) 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPRO D TO FORM AND LEGALITY: Douglas Black (May 26, 2026 13:57:13 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: May 12, 2026 CITY SECRETARY Jannette S. Goodall City Secretary Mayor & Council Map I CPN#103309 I Intersection Improvements North Tarrant Parkway at North Beach Street I Council District #4 Q Project Location BRIMSTONE DR Railroads SPRING VIEVV LN Cn Parks X Z Council Districts ,TREE LN 4 - Charles Lauersdorf SPRING Cl) SST OV TRL _ o a w 1IRCH CRE'�� CAVE COVE C N TARkA14- i' PKWY ft 4 - Charles Lauersdorf Qe THOMPSON RD W DR E' M W- - 4-1- - J J J W [I. 0 W U) w m M11 Feet Z w W J Q Y an Z FORT WORTH. 0 W CU Q H O H J Lu N Z Z O C/) C� Z CAROLINA TO a Cn ,TRACE CII VA J W H U) KFFcy�c T�MkF N TRH � n y BRISTOL Ep EMERAL13 M.4 Map generated March 2026 1 TPW Business Support Services 980 Copyright O 2026 City of Fort Worth. Unauthorized reproduction is a violation of applicable laws. This data is to be use for graphical representation only. The accuracy 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: 05/12/26 M&C FILE NUMBER: M&C 26-0375 LOG NAME: 20NORTH TARRANT PARKWAY AND NORTH BEACH STREET CONSTRUCTION SUBJECT (CD 4) Authorize Execution of a Contract with Rebcon, LLC, in the Amount of $4,504,400.00 for the North Tarrant Parkway and North Beach Street Intersection Improvements Project, Adopt Appropriation Ordinance and Amend the Fiscal Years 2026-2030 Capital Improvement Program (2022 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Rebcon, LLC, in the amount of $4,504,400.00, for the North Tarrant Parkway and North Beach Street Intersection Improvements project (City Project No. 103309); 2. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund by increasing appropriations in the North Tarrant Parkway and North Beach Street Intersection Improvements project (City Project No. 103309) in the amount of $1,220,000.00, and decreasing appropriations in the South Hulen Street at West Risinger Road project (City Project No. 103312) by the same amount; and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize execution of a construction contract with Rebcon, LLC, in the amount of $4,504,400.00 for construction of the North Tarrant Parkway and North Beach Street Intersection Improvements project (City Project No. 103309). This M&C will also appropriate funding for the North Tarrant Parkway and North Beach Street Intersection Improvements project. This project is part of the 2022 Bond Program. The project scope includes new traffic signals, updated signs and striping, construction of additional eastbound and westbound left -turn lanes, an additional northbound left -turn lane, additional southbound and westbound right -turn lanes, ADA-accessible ramps, and sidewalks at the intersection of North Tarrant Parkway and North Beach Street. This project was advertised for bid on November 19, 2025, and November 26, 2025, in the Fort Worth Star -Telegram. On February 5, 2026, the following bids were received: Bidder Amount Rebcon, LLC $4,504,400.00 Stabile & Winn, Inc. $4,595,908.50 DDM Construction Corp. $4,743,999.65 Ed Bell Construction Company $5,111,432.15 Construction for this project is expected to start in the Fall of 2026, with a construction duration of 13 months. SMALL BUSINESS (SB) GOAL— Rebcon, LLC, is in compliance with the City's Small Business goal. The following table summarizes the funding for the North Tarrant Parkway and North Beach Street Intersection Improvements project: Fund Existing Additional Project Total Funding Funding 30100-General Capital $4,000,000.00 $0.00 $4,000,000.00 Projects 30108-Transportation $800,000.00 $0.00 $800,000.00 Impact Fee 34027-2022 Bond $0.00 $1,220,000.00 $1,220,000.00 Program Project Total $4,800,000.00 $1,220,000.00 $6,020,000.00 This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022) provides liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until the debt is issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement expressing official intent to reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022). Funding is budgeted in the 2022 Bond Program Fund, Transportation Impact Fee Cap Fund and the General Capital Projects Fund for the Transportation & Public Works Department for the purpose of funding the North Tarrant Parkway at North Beach Street project. This project is located in COUNCIL DISTRICT 4. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the S Hulen St at W Risinger Rd project within the 2022 Bond Program Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the 2022 Bond Program Fund for the N Tarrant Pkwy at N Beach St project to support the execution of the contract. Prior to an expenditure being incurred, the Transportation and 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 Expedited