HomeMy WebLinkAboutOrdinance 27964-09-2025Ordinance No.27964-09-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $1,553,706.00, FROM AVAILABLE PAYGO RESIDUALS, FOR THE PURPOSE OF
FUNDING THE DOWNTOWN FORT WORTH, SMALL DIAMETER CAST IRON
REPLACEMENTS PART 3 PROJECT (CITY PROJECT NO. 105779); 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 2024-2025 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $1,553,706.00 from available PayGo residuals, for the
Downtown Fort Worth, Small Diameter Cast Iron Replacements Part 3 project (City Project No. 105779).
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 27107-09-2024 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said prior ordinances and appropriations are hereby expressly repealed.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:CITY SECRETARY
____________________________________ _____________________________
Douglas W. Black Jannette S. Goodall
Senior Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: September 16, 2025
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City of Fort Worth,
Mayor and
DATE: 09/16/25
Texas
Council Communication
M&C FILE NUMBER: M&C 25-0892
LOG NAME: 60CIWMRDOWNTFWP3-SHIELD
SUBJECT
(CD 9) Authorize Execution of an Engineering Agreement with Shield Engineering Group, PLLC. in the Amount of $1,250,477.00 for the Cast Iron
Water Main Replacements - Downtown Fort Worth Area, Part 3 Project and Adopt Appropriation Ordinance to Effect a Portion of Water's
Contribution to Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Shield Engineering Group, PLLC. in the amount of $1,250,477.00, for the Downtown
Fort Worth, Small Diameter Cast Iron Replacements Part 3 project; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $1,553,706.00 from available PayGo residuals, for the Downtown Fort Worth, Small Diameter Cast Iron Replacements Part
3 project (City Project No. 105779) to effect a portion of Water's contribution to Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the preparation of plans and specifications for sanitary sewer and water main
replacements on the following streets, and easements:
Street From To Scope of
� Work
Burnett Street W 3'� Street � W 6th Street �Nater
Lamar Street W 3'� Street W 5th Street Water
Houston Street W 4th Street W 7th Street �Nater/Sewer
Houston Street W 8th Street W 9th Street Water
Main Street E gth Street W 9th Street Water
Commerce Street W 4th Street W 9th Street �Nater/Sewer
Jones Street E 4th Street E 8th Street Water/Sewer
W 4th Street Throckmorton Street Houston Water
Street
W 5th Street Burnett Street Commerce Sewer
Street
W 5th Street Calhoun Street East 135 feet Water
W 6th Street Cherry Street Grove Street Water/Sewer
W �tn Street Houston Street Main Street Water
E 7th Street Jones Street East 110 feet Water
Union Pacific
E 8th Street Jones Street Railroad Water
Right-of-Way
85 feet west of the
W 9tn Street 9th Street / Houston Commerce Water
Street intersection
Street
Calhoun Street E 5th Street E 9th Street Water
Grove Street E gth Street North 140 Water
feet
Easement between
Throckmorton Street W 4th Street W 5th Street Sewer
and Houston Street
Easement between E ����
th Street and E 5th ��Calhoun Street ��Jones Street
�ement between E
Street and E 6th Jones Street Grove Street
In addition to the contract amount, $303,229.00 (Water: $193,786.00; Sewer: $109,443.00) is required for project management, real property
acquisition, utility coordination, and material testing. This project will have no impact on the Water Department's operating budget when completed.
The sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year, 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 2025-2029 Capital Improvement Program.
Funding is available in the Unspecified All-Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the
DtwnFWSmDia Cast — iron Rpl P3 project.
Appropriations for powntown Fort Worth Small Diameter Cast Iron Replacements Part 3, are as depicted below:
Fund Existing Additional project Total*
Appropriations Appropriations
W&S Capital
Projects- Fund $0.00 $1,553,706.00 $1,553,706.00
56002
Project Total $0.00 $1,553,706.00 $1,553,706.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified All-Funds project within the W&S Projects Fund, and upon
approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects
Fund for the DtwnFW Sm Dia Cast—Iron Rpl P3 project to support the approval of the above recommendations and execution of the engineering
agreement. Prior to any expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office bk Jesica McEachern 5804
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Clayton Torrance 8528
Expedited