HomeMy WebLinkAboutOrdinance 27969-09-2025Ordinance No. 27969-09-2025
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER & SEWER REVENUE BONDS SERIES 2023 FUND, BY INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS FOR CONSTRUCTION
MANAGEMENT OF HOLLY TO EASTSIDE BOOSTER PUMP STATION AND
TRANSMISSION MAIN IN BEACH STREET PROJECT (CITY PROJECT NO. 105721) IN
THE AMOUNT OF $2,086,539.00 AND DECREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE W&S COMMERCIAL PAPER PROJECT (CITY PROJECT
NO. UCMLPR) 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:
SECTION 1.
That the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09-
2024, as amended, is hereby further amended to make the following adjustments to estimated receipts and
appropriations in the Water & Sewer Revenue Bonds Series 2023 Fund, by increasing estimated receipts and
appropriations for Construction Management of Holly to Eastside Booster Pump Station and Transmission
Main in Beach Street project (City Project No. 105721) in the amount of $2,086,539.00 and decreasing
estimated receipts and appropriations in the W&S Commercial Paper project (City Project No. UCMLPR) 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 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said prior ordinances and appropriations are hereby expressly repealed.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
MAYORANDCOUNCILCOMMUNICATION MAP
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City of Fort Worth,
Mayor and
DATE: 09/16/25
Texas
Council Communication
M&C FILE NUMBER: M&C 25-0899
LOG NAME: 60SPRINGD421NWTM-AECOM
SUBJECT
(CD 2, CD 11, and HALTOM CITY) Authorize Execution of an Engineering Agreement with AECOM Technical Services, Inc. in the Amount of
$1,611,939.00 for the Holly Springdale Road 42-Inch Water Transmission Main in Beach Street 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 AECOM Technical Services, Inc., in the amount of $1,611,939.00, for the Holly
Springdale Road 42-inch Water Transmission Main in Beach Street project (City Project No. 105721); and
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Revenue Bonds Series
2023 Fund by increasing estimated receipts and appropriations for construction management of Holly to Eastside Booster Pump Station
and Transmission Main in Beach Street project (City Project No. 105721) in the amount of $2,086,539.00 and decreasing estimated
receipts and appropriations in the Commercial Paper project (City Project No. UCMLPR) by the same amount, to effect a portion of Water's
contribution to the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize execution of an engineering agreement with AECOM Technical Services Inc., in the
amount of $1,611,939.00 for the Holly Springdale Road 42-inch Water Transmission Main and the replacement of small diameter water (SMV�
and small diameter sewer (SMS) mains for the preparation of plans and specifications on the following streets:
Street From To Scope of Work
N. Sylvania Watauga Road Springdale 42-in Water
Avenue Road
Springdale N. Sylvania N. Beach Street 42-in
Road Avenue Water/SMW/SMS
N. Beach Street Springdale Glenview Drive 42-in Water
Road
Glenview Drive N. Beach Street Colonial Park 42-in Water
Drive
In addition to the contract amount, $474,600.00 (Water: $444,600.00; Sewer: $30,000.00) 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.
As part of this project, 8,242 feet of cast iron water main and 6,009 feet of sanitary sewer pipe will be removed and replaced.
It is the practice of the Water Department to appropriate its Capital Improvement Program (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.
Funding is currently available in the Commercial Paper project within the Water & Sewer Revenue Bonds Series 2023 Fund for the purpose of
funding the Holly to Eastside Booster Pump Station and Transmission Main in Beach Street project.
Appropriations for the Holly to Eastside Booster Pump Station and Transmission Main in Beach Street project are as depicted below:
Existing Additional
Fund Appropriations Appropriations Project Total*
W&S Rev Bonds
Series 2023 — $0.00 $2,086,539.00 $2,086,539.00
Fund 56021
Project Total $0.00 $2,086,539.00 $2,086,539.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICTS 2, 11 and Haltom City.
A Form 1295 is not required because: This contract will be with a publicly-traded business entity or a wholly-owned subsidiary of a publicly-traded
business entity: AECOM Technical Services, Inc.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Commercial Paper project within the W&S Rev Bonds Series 2023 Fund
and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Rev
Bond Series 2023 Fund for the Holly-ES Boost PS/TM Beach St project to support the above recommendations and execution of the 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: Walter Norwood 5026