HomeMy WebLinkAbout28185-12-2025 - City Council - OrdinanceOrdinance No.28185-12-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $800,000.00,
TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE W/SS REPL CONTRACT NAVAL BASE PROJECT (CITY PROJECT
NO. 104344); 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 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 $800,000.00, transferred from available PayGO funds in
the Water and Sewer Fund, for the purpose of funding the W/SS Repl Contract Naval Base project (City
Project No. 104344).
E•�x91I[a]►14
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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROV D AS 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
Jannette S. Goodall
City Secretary
�.o-d-anun
d�G FORTn��
'Cr` 000000 00
o°
p0
�`o
�vo
�ja oo o °o°'
*
°°000000 C/
�� nE�pS.o�a
MAYOR AND COUNCIL COMMUNICATION MAP
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 12/09/25 M&C FILE NUMBER: M&C 25-1162
LOG NAME: 60NASJRBWSSFUNDING
SUBJECT
(CD 7 and Westworth Village) Adopt Appropriation Ordinance in the Amount of $800,000.00 for Increased Project Costs for the Water and
Sanitary Sewer Replacement Contract NAS JRB Project, and 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 increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $800,000.00, transferred from available PayGo funds within the Water and Sewer Fund, for the
purpose of funding Water and Sanitary Sewer Replacement Contract NAS JRB project (City Project No. 104344) and to effect a portion of Water's
contribution to the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
On August 08, 2023, Mayor and Council Communication (M&C) 23-0656, the City Council authorized an engineering agreement in the amount of
$1,992,700.00 with Kimley-Horn and Associates, Inc. (City Secretary Contract No. 59969) for the NAS JRB Naval Air Station Joint Reserve Base
(NASJRB) Water and Sewer Main Replacement. The agreement was subsequently revised by Amendment No. 1 in the amount of $88,400.00
administratively authorized on September 30, 2024, that provided for additional Subsurface Utility Engineering (SUE) services.
The $800,000.00 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 Capital Improvement Plan (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
Sanitary Sewer Replacement (W/SS Repl) Contract NAS JRB project.
FY2026 — Water PAYGO Appropriations per City Ordinance 27979-09-2025
FY2026
Amended
PayGo
YTD PayGo
FY2026
FY2026 Original (includes any
Approved This MSC
Remaining
Adopted PayGo council actions
for/Moved to
PayGo
subsequent to
Capital Projects
Balance
budget
adoption)
$101,090,082.00 $101,090,082.00
($21,648,958.00) ($800,000.00)
$78,641,124.00
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Appropriations for the W/SS Repl Contract NAS JRB project are as depicted below:
Fund Existing Additional project Total*
Appropriations Appropriations
W&S Capital
Projects Fund $2,651,368.00 $800,000.00 $3,451,368.00
56002
Project Total $2,651,368.00 $800,000.00 $3,451,368.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 7 and Westworth Village.
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 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 Contract NAS
JRB project to support the land acquisition. 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
Expedited