HomeMy WebLinkAbout28307-02-2026 - City Council - OrdinanceOrdinance No. 28307-02-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF
$169,820.00, FROM AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER
CAPITAL PROJECTS FUND, FOR THE PURPOSE OF FUNDING THE SANITARY
SEWER REHABILITATION, CONTRACT 117 PROJECT (CITY PROJECT NO. 102788);
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 $169,820.00, from available PayGo
Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the Sanitary Sewer Rehabilitation,
Contract 117 project (City Project No. 102788).
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 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are hereby expressly repealed.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Douqlas Black (Feb 25, 2026 17:32:18 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: February 10, 2026
SECTION 4.
CITY SECRETARY
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Jannette S. Goodall
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/10/26 M&C FILE NUMBER: M&C 26-0113
LOG NAME: 60SSRC117A1-13DS
SUBJECT
(CD 9) Authorize Execution of Amendment No. 1 in the Amount of $154,820.00 to an Engineering Agreement with BDS Texas Corp. for the
Sanitary Sewer Rehabilitation Contract 117 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 Amendment No. 1 in the amount of $154,820.00 to City Secretary Contract No. 55663, an engineering agreement
with BDS Texas Corp. for the Sanitary Sewer Rehabilitation, Contract 117 for a revised contract amount of $437,229.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $169,820.00 from available PayGo residuals, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract
117 project (City Project No. 102788) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement
Program.
DISCUSSION:
On April 6, 2021 Mayor and Council Communication (M&C) 21-0256, the City Council authorized an engineering agreement in the amount of
$282,409.00 with BDS Technologies, Inc., now known as BDS Teas Corp., (City Secretary Contract No. 55663) for the Sanitary Sewer
Rehabilitation, Contract 117.
Amendment No. 1 will provide for the following: additional survey and design for the replacement of cast iron water mains on Hampton Street,
Weisenberg Street and Nichols Street; the preparation of instruments for temporary and permanent easements and the preparation of drawings
for the reroute of sanitary sewer service lines from the rear of lots into public streets. In addition to the amendment amount, $15,000.00 (Water:
$5,000.00; Sewer: $10,000.00) is provided for additional project management.
It is the practice of the Water Department to appropriate its Capital Improvement Program 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.
Funding is budgeted in the Unspecified All Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the Sanitary
Sewer Rehabilitation, Contract 117 project.
Appropriations for Sanitary Sewer Rehabilitation, Contract 117 project are as depicted below:
Fund Existing
Additional (I Project i
Appropriations
Appropriations l Total*
W&S Capital
Projects - Fund $539,409.00
$169,820.00I$709,229.00
56002
1,Project Total $539,409.00
1 $169,820.00t $709,229.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 9.
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 recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital
Projects Fund for the SS Rehab Contract 117 project to support the execution of the amendment. 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:, Walter Norwood 5026