HomeMy WebLinkAboutOrdinance 27872-08-2025Ordinance No. 27872-08-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $494,170.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING
THE WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2019
WSM-I PROJECT (CITY PROJECT NO. 103415); 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 $494,170.00, transferred from available PayGO funds in
the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract
2019 WSM-I project (City Project No. 103415).
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Sep 2, 2025 18:28:37 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 12, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/12/25 M&C FILE NUMBER: M&C 25-0726
LOG NAME: 60WSSC19WSMIA3-KHA
SUBJECT
(CD 8 and CD 11) Authorize Execution of Amendment No. 3 in the Amount of $494,170.00 to an Engineering Agreement with Kimley-Hom and
Associates, Inc. for the Water and Sanitary Sewer Contract Replacement 2019 WSM-1 and Adopt Appropriation Ordinance to Effect a Portion of
Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
Authorize execution of Amendment No. 3 in the amount of $494,170.00, to City Secretary Contract No. 56816, an engineering agreement
with Kimley-Hom and Associates, Inc. for the Water and Sanitary Sewer Replacement Contract 2019 WSM-1 project for a revised contract
amount of $1,522,686.00; and
Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $494,170.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the Water
and Sanitary Sewer Replacement Contract 2019 WSM-I project (City Project No. 103415) and to effect a portion of Water's contribution to
the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
On November 30, 2021, Mayor and Council Communication (M&C) 21-0924, the City Council authorized an engineering agreement in the amount
of $696,800.00 with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 56816) for the Water and Sanitary Sewer Replacement
Contract 2019 WSM-1 project. The agreement was subsequently revised by Amendment No. 1 in the amount of $265,616.00 authorized on August
22, 2023 (M&C 23-0704), that provided survey and design for the replacement of the deteriorated water and sanitary sewer mains on additional
streets and Amendment No. 2 in the amount of $66,100.00 administratively authorized on December 5, 2024, that provided for design for a
pressure reducing valve station.
Amendment No. 3 will provide for survey and design for the extension of a 36" water main on Riverside Drive from Booker Street to Bomar Avenue
and construction support services for the pressure reducing valve station.
It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance,
as projects commence, additional funding needs are identified, and to comply with bond covenants.
Funding is budgeted in the Transfer to the Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Water and
Sanitary Sewer Replacement Contract 2019 WSM-1 project within the Water & Sewer Capital Projects Fund.
FY2025 — Water PayGo Appropriations per City Ordinance 27107-09-2024
FY2025
Amended
FY2025
PayGo
YTD PayGo
Original
(includes any
Approved
Adopted
council actions
for/Moved to
PayGo
subsequent to
Capital Projects
budget
adoption)
$92,597,771.001$151,458,196.00
($84,512,962.00)
FY2025
Remaining
This M&C PayGo
Balance
($494,170.00) 1$66,451,064.00
Appropriations for Water/Sanitary Sewer Replacement Contract 2019 WSM-1 project are as depicted below:
Fund
Existing
Appropriations
W&S Capital
Projects - Fund
$1,499,971.00
56002
2022 Bond
Program -Fund
$70,000.00
34027 _F
Additional Project Total -
Appropriations
$494,170.00 $1,994,141.00
J
$0.00 $70,000.00
(JProject Total 11 $1,569,971.0011 $494,170.0011$2,064,141.00]
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 8 and 11.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water & Sewer 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 W/SS REPL Contract 2019
WSM-I project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds.
Submitted for Citv Manager's Office bv: Jesica McEachem 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Parvathi S 7803