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HomeMy WebLinkAbout26-28677 - City Council - OrdinanceORDINANCE 26-28677 AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE TRANSPORTATION IMPACT FEE CAPITAL FUND, IN THE AMOUNT OF $894,179.61, FROM AVAILABLE TRANSPORTATION IMPACT FEE AND INTEREST EARNINGS COLLECTED WITHIN THE REVENUE -SERVICE AREA Z - TRANSPORTATION IMPACT FEES PROJECT (CITY PROJECT NO. UN9928) FOR THE PURPOSE OF FUNDING IMPROVEMENTS TO HEMPHILL STREET BETWEEN EVERMAN PARKWAY AND RISINGER ROAD (CITY PROJECT NO.107017); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: SECTION 1. 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 by increasing receipts and appropriations in the Transportation Impact Fee Capital Fund, in the amount of $894,179.61, from available Transportation Impact Fee and interest earnings collected within the Revenue -Service Area Z - Transportation Impact Fees project (City Project No. UN9928) for the purpose of funding improvements to Hemphill Street between Everman Parkway and Risinger Road (City Project No.107017) SECTION 2. 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. This ordinance shall be cumulative of Ordinance No. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. Ordinance No. 26-28677 Page 1 of 2 SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Assistant City Attorney ADOPTED: August 11.2026 EFFECTIVE: August 11, 2026 atI Jannette S. Goodall City Secretary Ordinance No. 26-28677 Page 2 of 2 MAYOR AND COUNCIL COMMUNICATION MAP HEMPHILL STREET IMPROVEMENTS (EVERMAN PKWY TO W. RISINGER RD) n# ,4:; mil tai Legend 'mot .�1� �*' p: APPROXIMATE LIMITS OF r u PROJECT i1tINGHAM RD 1NOO IALL WAY - 1I•• - r L�. � � F{ � � - ! � . ' i � _ r,�L_!��~mod. �'�11C �i •^• �� z� a as ' t—� '' } �_.... y r'p; ELOIISE FORT WORTH® -lun Thr- - 7/17/26 2:30 PM This product is for informational purposes and may not have been prepared for or be 0.6 0 0.28 0.6 Miles suitable for legal, engineering, or surveying purposes. The City of Fort Worth assumes no responsibility for the accuracy of said data. 1:18,056 NCTCOG ORTHOPHOTOGRAPHY FORT WORTHfU MAYOR AND COUNCIL COMMUNICATION 7.1.51 HEMPHILL STREET IMPROVEMENTS (EVERMAN PKWY TO W RISINGER RD) DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0771 DEPARTMENT: DEVELOPMENT SERVICES SUBJECT (CD 8) Authorize Execution of a Design Procurement Agreement with Fort Worth Everman/Risinger Development, LLC with City Participation in an Amount Up to $894,179.61 for the Engineering Services for Improvements to Hemphill Street Between Everman Parkway and West Risinger 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 a design procurement agreement with Fort Worth Everman/Risinger Development, LLC with City participation in an amount up to $894,179.61 for the engineering services for improvements to Hemphill Street between Everman Parkway and West Risinger Road to serve anticipated future growth in South Fort Worth; 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Transportation Impact Fee Capital Fund, in the amount of $894,179.61, from available Transportation Impact Fee and interest earnings collected within the Revenue -Service Area Z - Transportation Impact Fees project (City Project No. UN9928) for the purpose of funding improvements to Hemphill Street between Everman Parkway and West Risinger Road project (City Project No.107017); and 3. Amend the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION The purpose of this Mayor and Council Communication (M&C) is for the City of Fort Worth (City) to participate with Fort Worth Everman/Risinger Development, LLC (Developer), in the engineering services for roadway improvements to serve anticipated future growth in South Fort Worth. To provide a critical regional connection, the City desires to participate with Developer to construct improvements to Hemphill Street between Everman Parkway and West Risinger Road (Project). The Project is located within Transportation Impact Fee Service Area Z and was identified as impact fee eligible in the most recent transportation impact fee study. Funds are currently 1 of 3 FORT WORTH. available in the Revenue Service Area Z -Transportation Impact Fees project within the Transportation Impact Fee Capital Fund for the purpose of funding the Project. The estimated cost of the City's portion of the engineering design, coordination, and construction documents is $894,179.61. The engineering design will be reviewed through the City's Infrastructure Plan Review Center (IPRC) process. Design Project Cost Breakdown Fort Worth Everman/Risinger Development, LLC $114,123.39 City of Fort Worth Participation $894,179.61 Total Cost $1,008,303.00 Appropriations for improvements to Hemphill Street between Everman Parkway and West Risinger Road are depicted below: Fund Design Service Amount 30108 - Transportation Impact Fee Cap $894,179.61 Total Amount $894,179.61 Funding for this project was not included in the Fiscal Year (FY) 2026-2030 Capital Improvement Program (CIP) due to project parameters not finalized until Fiscal Year 2026. The action in this M&C will amend the FY2026-2030 CIP as approved in connection with Ordinance 27979-09-2025. This project is located in CITY COUNCIL DISTRICT 8. FISCAL IN FORMATION/CERTIFICATION The Director of Finance certifies that funds are currently available in the Revenue- SA Z - 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 Hemphill - Everman to Risnger project to support the execution of the agreement. Prior to an expenditure being incurred, the Development Services Department and the Transportation & Public Works Department have the responsibility of verifying the availability of funds. SUBMITTED FOR CITY MANAGER'S OFFICE BY: ORIGINATING BUSINESS UNIT HEAD: Jesica L. McEachern, # 5804 D.J. Harrell, #8032 ADDITIONAL INFORMATION CONTACT: Kamal Crues, #2677 2 of 3 FORT WORTH. ATTACHMENTS 1. Location Map - Hemphill Street (Everman to Risinger) [7.1.51.1 - 1 page] 2. ORD APP Hemphill Street Improvements Everman Pkwy to W Risinger Rd 30108 AO26 R2 [7.1.51.2 - 2 pages] 3 of 3