HomeMy WebLinkAbout26-28738 - City Council - OrdinanceAN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE PARD DEDICATION FEES FUND BY INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE TRAIL GAP
CONNECTIONS PROGRAMMABLE PROJECT (CITY PROJECT NO. PB0010)
TO FUND THE BOMBER SPUR TRAIL PHASE 1 PROJECT (CITY PROJECT NO.
104345) IN THE AMOUNT OF $100,000.00 AND DECREASING ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE NORTH Z BOAZ PARK PROJECT
(CITY PROJECT NUMBER 101768) 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.
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 to adjusting estimated receipts and appropriations in the
PARD Dedication Fees Fund by increasing estimated receipts and appropriations in the Trail Gap
Connections programmable project (City Project No. PB0010) to fund the Bomber Spur Trail Phase 1
project (City Project No. 104345) in the amount of $100,000.00 and decreasing estimated receipts and
appropriations in the North Z Boaz Park project (City Project Number 101768) by the same amount.
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 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said prior ordinances and appropriations are hereby expressly repealed.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:
11
Douglas Black (Sep 28, 2026 17:41:18 CDT)
Assistant City Attorney
ADOPTED: September 15.2026
EFFECTIVE: September 15.2026
Jannette S. Goodall
City Secretary
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Ordinance No. 26-28738
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FORT WORTH®
MAYOR AND COUNCIL COMMUNICATION
7.1.11 BOMBER SPUR TRAIL PHASE 1 ADDITIONAL FUNDS
DATE: 09/15/26 M&C FILE NUMBER: M&C 26-0584
DEPARTMENT: PARK AND RECREATION
SUBJECT
(CD 3) Authorize a Reallocation of Funds in an Amount Up to $100,000.00 from the North Z
Boaz Park Project to the Bomber Spur Trail Phase 1 Project, Adopt Appropriation Ordinance,
and Amend the Fiscal Years 2026-2030 Capital Improvement Program
RECOMMENDATION
It is recommended that the City Council:
1. Authorize correction of expenses in the amount of $54,191.04 from the North Z Boaz Park
project (City Project No. 101768) in the PARD Dedication Fees Fund to the 2018 Bond
Program Fund;
2. Adopt the attached appropriation ordinance adjusting estimated receipts and
appropriations in the PARD Dedication Fees Fund in the amount of $100,000.00 by
increasing estimated receipts and appropriations in the Trail Gap Connections
programmable project (City Project No. PB0010) to fund the Bomber Spur Trail Phase 1
project (City Project No. 104345) and decreasing estimated receipts and
appropriations in the North Z Boaz Park project (City Project No. 101768) by the same
amount; and
3. Amend Fiscal Year 2026-2030 Capital Improvement Program.
DISCUSSION
The purpose of this Mayor and Council Communication (M&C) is to adjust and appropriate
PARD Dedication Fee funds for additional engineering and construction costs for the Bomber
Spur Trail Phase 1 project (City Project No. (CPN) 104345).
The North Z Boaz Park project (CPN 101768) and Bomber Spur Trail Phase 1 project (CPN
104345) are both located in North Z Boaz Park and in the same Park Development Unit.
Therefore, the PARD Dedication fees can be used for either project. The North Z Boaz Park
project is approaching completion with residual funding remaining. North Z Boaz Park Project
(CPN 101768) was included in the 2018 Bond Program for park improvements. Per City fiscal
policy, bond funds are to be expended first. This action will result in $100,000.00 of residual
funding in the North Z Boaz Park project to be reallocated to cover funding gaps in the
Bomber Spur Trail Phase 1 project.
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FORT WORTH®
The Bomber Spur Trail Phase 1 project is currently in construction. Reallocating funds between
the two projects will increase the change order budget necessary for addressing unforeseen
site conditions discovered during construction of the trail.
This funding for the project was not included in the Fiscal Year (FY) 2026-2030 Capital
Improvement Program. The action in this MSC will amend the FY2026-2030 Capital
Improvement Program as approved in connection with Ordinance 27979-09-2025.
Funding is available in the North Z Boaz Park project within the PARD Dedication Fees Fund for
the Park & Recreation Department for the purpose of funding the Bomber Spur Trail Phase 1
project.
Bomber Spur Trail is located in COUNCIL DISTRICT 3.
This M&C does not request approval of a contract with a business entity.
FISCAL IN FOR MATION/CERTIFICATION
The Director of Finance certifies that funds are currently available in the North Z Boaz Park
project within the PARD Dedication Fees Fund and upon approval of the above
recommendations and adoption of the attached appropriation ordinance, funds will be
available in the PARD Dedication Fees Fund for the Bomber Spur Trail Ph 1 project.
Prior to an expenditure being incurred, the Park & Recreation Department has the
responsibility of verifying the availability of funds.
SUBMITTED FOR CITY MANAGER'S OFFICE BY: Dana Burghdoff, #8018
ORIGINATING BUSINESS UNIT HEAD: Teresa Thomason, #5708
ADDITIONAL INFORMATION CONTACT: Joel McElhany, #5745
ATTACHMENTS
1. Bomber Spur Trail Phase 1 AO R2 [7.1.11.2 - 2 pages]
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