HomeMy WebLinkAbout28180-12-2025 - City Council - OrdinanceOrdinance No.28180-12-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,843,158.00,
TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION CONTRACT 105 (CITY
PROJECT NO. CO2721); PROVIDING FOR A SEVERABILITY CLAUSE; MAIING 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 2025-2026 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 $1,843,158.00, transferred from available
PayGO funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation
Contract 105 (City Project No. CO2721).
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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provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APPRO ED TO FORM AND LEGALITY:
Douglas Black (Jan 9, 202610:26:17 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: December 09, 2025
CITY SECRETARY
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Jannette S. Goodall
City Secretary
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MAYOR AND COUNCIL COMMUNICATION MAP
60SSCI 05-211CONSTRUCTION
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/09/25
LOG NAME: 60SSC105-2RCONSTRUCTION
SUBJECT
M&C FILE NUMBER: M&C 25-1154
(CD 8) Authorize Execution of a Contract with 2R Construction Services in the Amount of $1,612,871.50 for Sanitary Sewer Rehabilitation,
Contract 105, and Adopt Appropriation Ordinance 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:
1. Authorize execution of a contract with 2R Construction Services in the amount of $1,612,871.50 for the Sanitary Sewer Rehabilitation
Contract 105 project; and
2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water & Sewer Capital Projects Fund
in the amount of $1,843,158.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the
Sanitary Sewer Rehabilitation Contract 105 project (City Project No. CO2721), to effect a portion of Water's contribution to the Fiscal Years
2026-2030 Capital Improvement Program.
DISCUSSION:
The Sanitary Sewer Rehabilitation Contract 105 construction project provides for Sanitary Sewer replacement in the following alleys:
Street
From
To
Alley between E. Allen Avenue and
New York
Mississippi
Elmwood Avenue
Avenue
Avenue
Alley between E. Ramsey Avenue
Union Pacific
2,300 feet west
and Marion Avenue
Railroad ROW
Alley between E. Robert Street and
Mississippi
Union Pacific
Colvin Avenue
Avenue
Railroad ROW
Alley between Judd Street and E.
South Riverside
Yuma Street
Cantey Street
Drive
Alley between Mulkey Street and E.
South Riverside
Yuma Street
Robert Street
Drive
Alley between E. Morningside Drive
Mississippi
Union Pacific
and Glen Garden Drive
Avenue
Railroad ROW
The project was advertised for bid on August 27, 2025 and September 3, 2025 in the Fort Worth Star -Telegram. On October 2, 2025 the following
bids were received:
Bidder Amount Contract
Time
300
2R Construction Services $1,612,871.50 Calendar
Days
FNH Construction, LLC
$1,867,480.00
Muniz Construction, Inc
$1,943,620.00
William J. Schultz, Inc dba Circle C
$2 181,920.00
Construction Company
Venus Construction
$2,320,810.00
IIGratex—Utilities, Inc.
$2,758,320.001
Woody Contractors Inc.
$2,981,848.50
Western Municipal Construction of Texas,
$3,046,837.00
LLC
In addition to the contract cost, $149,642.50 is required for project management, material testing and inspection and $80,644.00 is provided for
project contingency.
This project will have no impact on the Water Department's operating budget when completed.
The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Approximately 5,560
linear feet of sanitary sewer pipe will be installed as part of this project.
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 budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding of the Sanitary
Sewer Rehabilitation Contract 105 project within the Water & Sewer Capital Projects Fund.
FY2026 — Water PAYGO Appropriations per City Ordinance 27979-09-2025
FY2026
Amended
PayGo
FY2026 Original (includes any
Adopted PayGo council actions
subsequent to
budget
adoption)
YTD PayGo
Approved This M&C
for/Moved to
Capital Projects
FY2026
Remaining
PayGo
Balance
�$101,090,082.00 �$101,090,082.00 ($19,331,000.00) ($1,843,158.00) $79,915,924.00
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Funding for the Sanitary Sewer Rehabilitation Contract 105 project are depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W&S Capital
Projects Fund $391,953.00 $1,843,158.00 $2,235,111.00
56002
Project Total $391,953.001 $1,843,158.001$2,235,111.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water & Sewer Fund and upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the SaniSewer Rehab Contract
105 project to support 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 by
Oriainatina Business Unit Head:
Jesica McEachern 5804
Chris Harder 5020
Additional Information Contact: Parvathi Sreekumaran Unnithan 7803