HomeMy WebLinkAboutOrdinance 27878-08-2025Ordinance No. 27878-08-2025
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER & SEWER REVENUE BONDS SERIES 2023
FUND, BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE BRYANT IRVIN WESTSIDE II TO SOUTHSIDE II PRESSURE PLANE
TRANSFER P 1-3 PROJECT (CITY PROJECT NO. 104881) IN THE AMOUNT OF
$3,400,566.00, AND DECREASING RECEIPTS AND APPROPRIATIONS IN THE
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 in the Bryant Irvin Westside II to Southside 11 Pressure Plane Transfer P 1-3 project (City
Project No. 104881) in the amount of $3,400,566.00, and decreasing receipts and appropriations in the
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said prior ordinances and appropriations are hereby expressly repealed.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
Ste en Hines (A g 28, 202517:25:28 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 12, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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MAYOR AND COUNCIL COMMUNICATION MAP
60WSSMARI NADRIVE-CI RCLEC
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/12/25 M&C FILE NUMBER: M&C 25-0732
LOG NAME: 60WSSMARINADRIVE-CIRCLEC
SUBJECT
(CD 7) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company in the Amount of $2,962,175.50 for
Marina Drive Water and Sanitary Sewer Improvements, 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:
1. Authorize execution of a contract with Wiliam J. Schultz, Inc. dba Circle C Construction Company in the amount of $2,962,175.50 for the
Marina Drive Water and Sanitary Sewer Improvements; and
2. Adopt the attached appropriation ordinance adjusting appropriations in the Water & Sewer Revenue Bonds Series 2023 Fund by increasing
estimated receipts and appropriations in the Bryant Irvin Westside II to Southside II Pressure Plane Transfer P 1-3 project (City Project No.
104881) in the amount of $3,400,566.00, and decreasing receipts and appropriations in the Commercial Paper project (City Project No.
UCMLPR) by the same amount and 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) provides for the construction of water and sanitary sewer mains on the following street and
easements to allow for the transfer of water and sanitary sewer services for Fort Worth residents along the west side of Marina Drive from the City
of Lake Worth to the City of Fort Worth:
Scope of
Street
From
To
Work
Easement west
Malaga Drive
Northeasterly to
Water
of Marina Drive
Marina Drive
Marina Drive
Easement west
North 1,800 feet
Water/Sewer
of Marina Drive
Easement west
Marina Drive
West 600 feet, then
Water
of Marina Drive
Northwesterly 70 feet
Easement east
Marina Drive
East 50 feet then
Water
of Marina Drive
Southerly 145 feet
Construction of the project was advertised for bid on May 21, 2025 and May 28, 2025 in the Fort Worth Star -Telegram. On June 26, 2025 the
following bids were received:
Bidder Amount Contract
Time
William J. Schultz, Inc. dba Circle C 300
Construction Company $2,962,175.50 Calendar
Days
Fort Worth Civil Constructors, LLC $3,169,940.00
In addition to the contract cost, $270,428.00 (Water: $230,244.00; Sewer: $40,184.00) is required for project management, material testing and
inspection and $167,962.00 (Water: $128,256.00; Sewer: $39,706.00) is provided for project contingency.
This project will have no impact on the Water Department's operating budget when completed.
It is the practice of the Water Department to appropriate its Capital Improvement Program (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 currently available in the Commercial Paper project within the Water & Sewer Revenue Bonds Series 2023 Fund for the purpose of
funding of the B. Irvin WSII/SSII PPT. P 1-3 project.
Funding for the B. Irvin WSII/SSII PPT. P 1-3 are depicted below:
Fund Existing I Additional project Total*
Appropriations I Appropriations
56022 — W&S Rev $1 823,614.00 $0.00 $1,823,614.00
Bonds Series 2024
56021 - W&S Rev $0.00 $3,400,566.00 $3,400,566.00
Bonds Series 2023
Project Total II $1,823,614.001 $3,400,566.00 $5,224,180.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 7.
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 Bonds Series 2023 Fund for the B. Irvin WSII/SSII PPT P. 1-3 project to support the above recommendations and execution of the
contract. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Preeti KC 5467