HomeMy WebLinkAbout28055-10-2025 - City Council - OrdinanceOrdinance No. 28055-10-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $75,205.00, FROM
AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER CAPITAL PROJECTS FUND,
FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENTS
CONTRACT 2023, WSM-1 PROJECT (CITY PROJECT NO. 104980); 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 $75,205.00, from available PayGo Residuals in the Water and Sewer Capital Projects Fund,
for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2023, WSM-1 project
(City Project No. 104980).
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Oct 31, 202516:17:13 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: October 21, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/21/25 M&C FILE NUMBER: M&C 25-0954
LOG NAME: 60WSSC23WSMI-BGEA1 FUNDING
SUBJECT
(CD 5) Adopt Appropriation Ordinance in the Amount of $75,205.00 for the Water and Sanitary Sewer Replacements Contract 2023, WSM-1
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 increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund, in the amount of $75,205.00, from available PayGo residuals within the Water and Sewer Capital Projects Fund,
for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2023, WSM-1 project (City Project No. 104980) and to effect a
portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
On January 30, 2024, Mayor and Council Communication (M&C 24-0103), the City Council authorized an engineering agreement in the amount of
$332,355.00 with BGE, Inc. (City Secretary Contract No. 61003) for the Water and Sanitary Sewer Replacement Contract, WSM-1 project. The
recommended appropriation will provide for Amendment No. 1 to the agreement with BGE, Inc. in the amount of $75,205.00 for design and survey
services for an additional 1,150 linear feet of cast iron water pipe and sanitary sewer line replacement along Dunbar Street (Amanda Avenue to
Vincennes Street) as requested by the City.
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 Water's portion of the City of Fort Worth's Fiscal Years 2026-2030 Capital Improvement Program.
Funding is currently available in the Unspecified All -Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the
W/SS Repl Contract 2023 WSM-1 project within the Water & Sewer Capital Projects Fund.
Appropriations for the Water and Sanitary Sewer Replacements Contract 2023, WSM-1 project are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
Water & Sewer Capital $492,042.00 $75,205.00 $567,247.00
Projects Fund 56002
Project Total $492,042.00 $75,205.00 $567,247.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 5.
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 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 2023 WSM-1 project. 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