HomeMy WebLinkAbout27882-08-2025 - City Council - OrdinanceOrdinance No. 27882-08-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $600,000.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING
THE WATER AND SANITARY SEWER REPLACEMENT ON CAMP BOWIE
BOULEVARD (CITY PROJECT NO. 105062); 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 $600,000.00, transferred from available PayGO funds in
the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacement on Camp
Bowie Boulevard (City Project No. 105062).
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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVE FORM AND LEGALITY:
Douglas Black (Jan 9, 202610:37:26 CST)
Assistant City Attorney
ADOPTED AND EFFECTIVE: August 12, 2025
CITY SECRETARY
JJannette S. Goodall
City Secretary �oA� FORjoad
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/12/25 M&C FILE NUMBER: M&C 25-0736
LOG NAME: 60WWSCAMPBOWIEFUNDING
SUBJECT
(CD7) Adopt Appropriation Ordinance in the Amount of $600,000.00 for Increased Project Costs for Water and Sanitary Sewer Replacement on
Camp Bowie Hui -Mont Project 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 adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $600,000.00, transferred from available PayGo funds within the Water and Sewer Fund, for the
purpose of funding the Water and Sanitary Sewer Replacement on Camp Bowie Boulevard (City Project No. 105062) to effect a portion of Water's
contribution to the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
On October 31, 2023, Mayor and Council Communication (M&C) 23-0908, authorized an engineering agreement with Kimley-Horn and
Associates, Inc. (City Secretary Contract No. 60591) in the amount of $974,121.00 for design of the Water and Sanitary Sewer Replacement on
Camp Bowie Boulevard which included the segment of the roadway from Hulen Street to University Drive. The agreement was subsequently
revised by Amendment No. 1 in the amount of $69,185.00 administratively authorized February 22, 2024 that provided compensation for plan
revisions and construction support services and Amendment No. 2 in the amount of $83,003.00 authorized by M&C 25-0011 on January 14, 2025
that provided necessary design and survey services for the replacement of the deteriorated cast iron water main, 1,850 feet, from Carroll Street
westerly along W. 7th Street.
The $600,000.00 appropriation requested in this M&C will provide for additional real property acquisition costs to compensate property owners
from whom easements must be obtained for construction of the project.
This project will have no impact on the Water Department's operating budget when complete. 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 currently available in the Transfer to Water/Sewer account of the Water and Sewer Fund for the purpose of funding the Water and Sewer
Replacement on Camp Bowie Hui -Mont project.
FY2025 — Water PAYGO Appropriations per City Ordinance 27107-09-2024
FY2025
Amended
FY2025
PayGo
Original
(includes any
Adopted
council actions
PayGo
subsequent to
budget
adoption)
YTD PayGo
Approved This M&C
for/Moved to
Capital Projects
FY2025
Remaining
PayGo
Balance
$92,597,771.00 $151,458,196.00 ($69,722,695.00) ($600,000.00) $81,135,501.00
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Appropriations for the Water and Sanitary Sewer Replacement on Camp Bowie Boulevard project are as depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects Fund $4,385,097.00 $600,000.00 $4,985,097.00
56002
Project Total $4,385,097.00 $600,000.00 $4,985,097.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 7.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the Water & Sewer Fund and upon approval of the above recommendation and
adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the W/SS Repl Camp Bowie Hul-
Mont project to support the above recommendation and land acquisition costs. 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: Preeti KC 5467