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Home My WebLink AboutOrdinance 27965-09-2025Ordinance No.27965-09-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,357,829.00, FROM AVAILABLE PAYGO RESIDUALS, FOR THE PURPOSE OF FUNDING THE DOWNTOWN FORT WORTH SMALL DIAMETER CAST-IRON WATER MAIN REPLACEMENTS PART 4 PROJECT (CITY PROJECT NO. 105780); 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 $1,357,829.00 from available PayGo residuals, for the purpose of funding the Downtown Fort Worth Small Diameter Cast-Iron Water Main Replacements Part 4 project (City Project No. 105780). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 s '" �� f � a � �� L ti?:�� ..;� ,��' . : '1. �� ,/:��..� �.iy.�urr _ ' � � i � , ` CJ� �.4.• i � � , '1 . ' �_� __ � � I ul G . . �j4 � Y' 'i � ��' � �,,� `� ,e � (� I� � • �A�G� } � , f. 3:: � ��.� , a �.. �C` � '� � —a� _ - �« il ','j� ' "` r �GO \ � _ - , � `�� ;'°. 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J Y �1��,. �- T..� �r,�"�u. - a � � _ _ _ x � G A� � - -.-��.. 3nd iiwwns� � ��; �� .._, ° � � � �, y �yW � " � �� . � . 1� �� _ '�� x �, � ' � ��c , �E s ..�� u. �.�,.:,:. . �: O� o � ��_- . „ �' � <<, � ..i` .�" 1 & � � L� �� ,.� � yt+•.• _ �l[` i�" enq«ww-E�r �,u4. ,.�� `r s '/ � - �{ �;��rr.-r�, _ . � 1S NN3dl�4 �..��M, � �:;, � � ��d o� �+ � �. ,,� `..��.... .� �� ., � :�- I I I.�„ � �T I�I Z City of Fort Worth, Mayor and DATE: 09/16/25 Texas Council Communication M&C FILE NUMBER: M&C 25-0893 LOG NAME: 60CIWMRDOWNTFWP4-FNI SUBJECT (CD 9) Authorize Execution of an Engineering Agreement with Freese and Nichols, Inc. in the Amount of $1,069,920.00 for the Downtown Fort Worth Small Diameter Cast Iron Water Main Replacements Part 4 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 Freese and Nichols, Inc. in the amount of $1,069,920.00, for the Downtown Fort Worth Small Diameter Cast-Iron Water Main Replacements Part 4 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 $1,357,829.00 from available PayGo residuals, for the Downtown Fort Worth Small Diameter Cast-Iron Water Main Replacements Part 4(City Project No. 105780) 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 W 5th Street Lexington Macon Street Water Street W �tn Street Summit gurnett Street Water/Sewer Avenue W 10th Street Collier Henderson Street Water/Sewer Street W 10th Street � Macon Cherry Street � Sewer Street Texas Street Summit Cherry Street Water Avenue W 13th Street Florence Macon Street Water/Sewer Street W 13th Street Burnett Throckmorton Street Water/Sewer Street th Lake Street W �� Texas Street Water Street Lexington Street W ��th South 80 feet Water Street Henderson Street W 7th W 13th Street Water/Sewer Street Florence Street W�th W 13th Street Water/Sewer Street W 5th 260 feet north of the Macon Street Street Macon Street / W 13th �Nater/Sewer Street intersection W 5th 65 feet south of the Cherry Street Texas Street / Cherry Water Street Street intersection Lamar Street W�th W 13th Street Water Street Taylor Street W�th W 13th Street Water Street Monroe Street Texas W 13th Street Water Street Easement east of Lexington North 175 feet Sewer Lexington Street Street Alley between th Florence Street and W� Texas Street Sewer Macon Street Street Alley between tn Jennings Avenue and Street W 13th Street Sewer Throckmorton Street In addition to the contract amount, $287,909.00 (Water: $215,056.00; Sewer: $72,853.00) 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 DtwnFW Sm Dia Cast — Iron Rpl P4 project. Appropriations for powntown Fort Worth, Small Diameter Cast-Iron Replacements Part 4, are as depicted below: Fund Existing Additional project Total* Appropriations Appropriations W&S Capital Projects- Fund $0.00 $1,357,829.00 $1,357,829.00 56002 Project Total $0.00 $1,357,829.00 $1,357,829.00 *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 Capital 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 P4 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