HomeMy WebLinkAbout28239-01-2026 - City Council - OrdinanceOrdinance No.28239-01-2026
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER BOND 2015A FUND, BY INCREASING ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE FARM TO MARKET 156 AT CANTRELL-SANSOM ROAD WATER
MAIN RELOCATION PROJECT (CITY PROJECT NO. 104515) IN THE AMOUNT
OF $92,260.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE UNSPECIFIED ALL -FUNDS PROJECT (CITY PROJECT NO. UNSPEC) 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 2025-2026, as enacted by Ordinance 27979-09-
2025, as amended, is hereby further amended to make the following adjustments to estimated receipts and
appropriations in the Water and Sewer Bond 2015A Fund, by increasing estimated receipts and
appropriations in the Farm to Market 156 at Cantrell-Sansom Road Water Main Relocation project (City
Project No. 104515) in the amount of $92,260.00 and decreasing estimated receipts and appropriations in the
Unspecified All -Funds project (City Project No. UNSPEC) 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 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 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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Feb 9, 2026 13:14:10 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: January 13, 2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
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13 PROPOSED VAULT/STRUCTURE ADJUSTMENT
FM156 RECONSTRUCTION AND WIDENING
LIMITS
PROPOSED WATER LINE RELOCATION
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/13/26 M&C FILE NUMBER: M&C 26-0023
LOG NAME: 60FM1 56CANTRELLSANSOM-KHAAl FUNDING
SUBJECT
(CD 2) Adopt Appropriation Ordinance in the Amount of $92,260.00 for Increased Project Costs to the Farm to Market 156 at Cantrell-Sansom
Road Water Main Relocation Project to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water
and Sewer Bond 2015A Fund by increasing estimated receipts and appropriations in the Farm to Market 156 at Cantrell-Sansom Road Water
Main Relocation project (City Project No. 104515) in the amount of $92,260.00, and decreasing estimated receipts and appropriations in the
Unspecified All -Funds project (City Project No. UNSPEC) by the same amount to effect a portion of Water's contribution to the Fiscal Years 2026-
2030 Capital Improvement Program.
DISCUSSION:
On September 14, 2021, Mayor and Council Communication (M&C) 21-0669, the City of Fort Worth executed an Intedocal Agreement with the
City of Saginaw for intersection improvements at Cantrell Sansom Road and Farm to Market 156 (FM 156). The proposed roadway improvements
are in conflict with existing City water main crossing FM 156 and water vault structures on E. Industrial Avenue / Cantrell Sansom Road that must
be relocated and adjusted, respectively.
On June 13, 2023, M&C 23-0492, authorized an engineering agreement with Kimley-Horn and Associates, Inc. (City Secretary Contract No.
59697) in the amount of $282,600.00 for engineering services for the Farm to Market 156 at Cantrell-Sansom Road Water Main Relocation
project.
The $92,260.00 appropriation requested in this M&C will provide funding in the amount of $72,260.00 for construction assistance on the project
consisting of site visits, construction observations preparation of as -built drawings, and $20,000.00 for additional project management costs.
It is the practice of the Water Department to appropriate its Capital Improvement Program 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 Unspecified All -Funds project within the Water & Sewer Bond Series 2015A Fund for the purpose of funding
the FM 156 at Cantrell-Sansom Road Water Main Relocation project.
Appropriations for FM-156 at Cantrell-Sansom Water project are as depicted below:
Fund
Existing
Additional
Project Total*
iApproriationslIAppropriations
Water & Sewer
Bond 2015 A— Fund
$0.00
$92,260.00 $92,260.00
56007
W&S Commercial
Paper — Fund 56022
$1,352,600.00
$0.00$1,352,600.00
Project Total
$1,352,660.60
$92,260.00$1,444,860.001
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 2.
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 currently available in the Unspecified All -Funds project within the Water & Sewer Bond 2015A Fund
and upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the Water &
Sewer Bond 2015A Fund for the FM-156 at Cantrell-Sansom Water project to support the approval of the above recommendation. Prior to
any expenditure being incurred, the Water Department has 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: John Kasavich 8480