HomeMy WebLinkAbout28118-11-2025 - City Council - OrdinanceOrdinance No. 28118-11-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $467,471.00, FROM
AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER CAPITAL PROJECTS FUND,
FOR THE PURPOSE OF FUNDING THE WATER AND WASTEWATER REPLACEMENTS
CONTRACT 2023, WSM-U (CITY PROJECT NO. 105477); 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 2025-2026, as enacted by Ordinance
27979-09-2025, 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 $467,471.00, from available PayGo Residuals in the Water and Sewer Capital Projects
Fund, for the purpose of funding the Water and Wastewater Replacements Contract 2023, WSM-U (City
Project No. 105477).
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 27979-09-2025 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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:
-Dalgla-, Rlark (,LLmi?L ?n?,; 17-17-17 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: November 11, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/11/25 M&C FILE NUMBER: M&C 25-1062
LOG NAME: 60WSSC23WSMU-BDS
SUBJECT
(CD 3) Authorize Execution of an Engineering Agreement with BIDS Texas Corp in the Amount of $261,090.00 for the Water and Wastewater
Replacements Contract 2023, WSM-U Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years
2026-2030 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with BIDS Texas Corp in the amount of $261,090.00, for Water and Wastewater
Replacements Contract 2023, WSM-U 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 $467,471.00 from available PayGo residuals, for the purpose of funding the Water and Wastewater Replacements Contract
2023, WSM-U (City Project No. 105477) to effect a portion of Water's contribution to Fiscal Years 2026-2030 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
Camp Bowie
Boulevard West
From
Slade Boulevard
To Scope of
Work
East 240 feet then
North 150 feet
Slade Boulevard Camp Bowie Bangor Drive
Boulevard West
Cork Place Slade Boulevard Chapin Road
Rush Street Slade Boulevard Cork Place
Carrick Street
Slade Boulevard
Cork Place
Lifford Place
Slade Boulevard
Cork Place
I11-ongford Drive
Slade Boulevard
Cork Place
Water
Water
Water/Sewer
Water/Sewer
Water/Sewer
Water/Sewer
Water/Sewer
In addition to the contract amount, $206,381.00 (Water: $129,594.00; Sewer: $76,787.00) 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 2026-2030 Capital Improvement Program.
Funding is budgeted in the Unspecified All -Funds project within the Water and Sewer Capital Project Funds for the purpose of funding the Water
and Wastewater Replacement Contract 2023 WSM-U project within the Water & Sewer Capital Projects Fund.
Appropriations for Water and Wastewater Replacement Contract 2023, WSM-U, are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W&S Capital
Projects - Fund $0.00 $467,471.00 $467,471.00
56002
Project Total $0.00 $467,471.00 $467,471.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 3.
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, adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the W/WW Repl Contract
2023 WSM-U project to support the 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 Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Clayton Torrance 8528
Expedited