HomeMy WebLinkAboutOrdinance 28037-09-2025Ordinance No.28037-09-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $216,519.00, FROM
AVAILABLE PAYGO RESIDUALS, IN THE WATER AND SEWER CAPITAL PROJECTS FUND,
FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2023 WSM-W PROJECT (CITY PROJECT NO. 105559); 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 by
increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of $216,519.00, from available PayGo Residuals, in the Water and Sewer Capital Projects
Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W
project (City Project No. 105559).
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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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 (Oct 17, 2025 17:07:53 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: Septmber 30, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/30/25 M&C FILE NUMBER: M&C 25-0948
LOG NAME: 60WSSC23WSMWAI-KHA
SUBJECT
(CD 2) Authorize Execution of Amendment No. 1 in the Amount of $245,849.00 to an Engineering Agreement with Kimley-Horn and Associates,
Inc. for the Water and Sanitary Sewer Replacement Contract 2023 WSM-W Project for a Revised Total Contract Amount of $995,731.00, Adopt
Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program, and Adopt
Appropriation Ordinances Reallocating Funds from the General Fund to the Capital Projects Fund and Amend Transportation and Public Works
Fiscal Years 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
I . Authorize execution of Amendment No. 1 in the amount of $245,849.00, to an Engineering Agreement with Kimley-Horn and Associates, Inc.
(City Secretary Contract No. 62673) for the Water and Sanitary Sewer Replacement Contract 2023, WSM-W project for a revised total
contract amount of $995,731.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $216,519.00, from available PayGo residuals, in the water and sewer capital projects fund, for the purpose of funding the
Water and Sanitary Sewer Replacement Contract 2023 WSM-W project (City Project No. 105559) and to effect a portion of Water's
contribution to the Fiscal Years 2025-2029 Capital Improvement Program;
3. Adopt the attached appropriation ordinance reallocating estimated receipts and appropriations in the FWLab Department of the General
Fund by decreasing appropriations in the General Operating & Maintenance category in the amount of $54,050.00, and
increasing appropriations in the Transfer & Other category by the same amount, for the purpose of transferring to the General Capital
Projects Fund for funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project (City Project No. 105559);
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the General Capital Projects Fund, in the
amount of $54,050.00, transferred from the General Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract
2023 WSM-W project (City Project No. 105559); and
5. Amend Transportation and Public Works Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
On January 14, 2025, Mayor and Council Communication (M&C) 25-0015, the City Council authorized an engineering agreement in the amount of
$749,882.00 with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 62673) for the Water and Sanitary Sewer Replacement Contract
2023 WSM-W project.
Amendment No. 1 will provide for the following:
• Additional design and survey for the reroute of 1,100 feet of 12-inch sanitary sewer line on Commerce Street to the proposed Panther Island
Sanitary Sewer Collector so as to eliminate conflict with proposed Tarrant Regional Water District (TRWD) drainage canal C and the
lowering and replacement of 200 linear feet of an existing 20-inch water main to clear the canal.
• Additional subsurface utility exploration.
• Additional bid phase package.
• Additional permit coordination.
• Roadway alignment analysis to determine feasibility alignment options for Panther Boulevard from Main Street to Interstate Highway (IH) 35
and provide for connectivity of Panther Island to IH 35.
• Construction phase services during construction of the water and sanitary sewer reroute.
In addition to the amendment amount, $24,720.00 (Water: $17,400.00; Sewer: $2,400.00; TPW: $4,920.00) is included for additional project
management.
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. 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 and in the General Fund for the purpose
of funding the Water and Sanitary Sewer Replacement Contract 2023 WSM-W project within the Water & Sewer Capital Projects Fund and the
General Capital Projects Fund.
Appropriations for Water/Sanitary Sewer Replacement Contract 2023 WSM-W project are as depicted below:
Fund Existing Additional project Total*
Appropriations Appropriations
W&S Capital
Projects - Fund $994,258.00 $216,519.00 $1,210,777.00
56002
General Capital
Projects Fund - $0.00 $54,050.00 $54,050.00
30100
Project Total $994,258.00 $270,569.00 $1,264,827.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 2.
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 in
the General Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be
available in the W&S Capital Projects Fund and the General Capital Projects Fund for the W/WW Rpl Contract 2023 WSM-W project. Prior to any
expenditure being incurred, the Water Department and Transportation and Public Works Department have the responsibility to validate the
availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Bijay Upreti 8909
Expedited