HomeMy WebLinkAbout28231-01-2026 - City Council - OrdinanceOrdinance No.28231-01-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $ 73,224.00, FROM
AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER CAPITAL PROJECTS FUND,
FOR THE PURPOSE OF FUNDING THE HAMPSHIRE BOULEVARD WATER MAIN AND SANITARY
SEWER REPLACEMENT PROJECT (CITY PROJECT NO. 106068); 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 $ 73,224.00, from available PayGo Residuals in the Water and Sewer Capital Projects Fund,
for the purpose of funding the Hampshire Boulevard Water Main and Sanitary Sewer Replacement
project (City Project No. 106068).
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.
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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said prior ordinances and appropriations are hereby expressly repealed.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 18:07:27 CST)
Douglas W. Black
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: January 13, 2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
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MAYOR AND COUNCIL COMMUNICATION MAP
60WSSRHAMPSHIRE-NEELSCHAFFERAl FUNDING
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/13/26 M&C FILE NUMBER: M&C 26-0011
LOG NAME: 60WSSRHAMPSHIRE-NEELSCHAFFERA1 FUNDING
SUBJECT
(CD 5 and CD 11) Adopt Appropriation Ordinance in the Amount of $73,224.00 for Increased Project Costs Related to the Hampshire Boulevard
Cast Iron Water Main and Sanitary Sewer Replacement 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 receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of $73,224.00 from available PayGo residuals within the Water and Sewer Capital Projects Fund, for
the purpose of funding the Hampshire Boulevard Water Main and Sanitary Sewer Replacement project (City Project No. 106068) and to effect a
portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
On June 24, 2025, Mayor and Council Communication (M&C 25-0641), the City Council authorized an engineering agreement in the amount of
$658,400.00 with Neel Schaffer, Inc, (City Secretary Contract No. 63656) for the preparation of the plans and specifications for Cast Iron Water
Main and Sanitary Sewer Replacement in the Hampshire Boulevard.
The $73,224.00 appropriation requested in this M&C will provide for Amendment No. 1 to the original contract for the design of additional water
and sanitary sewer replacements that are necessary on the project at the following locations.
Scope of
Street
From
To
Work
Panola
Clairemont
Chicago Avenue
Water
Avenue
Avenue
Panola
Haynes Avenue
Mount View Avenue
Water
Avenue
Vinson Street
Lloyd Street
West 175 feet
Water
Miller Avenue
Avenue C
E Rosedale Street
Water/ Sewer
S Ayers
Panola Avenue
Hampshire
Sewer
Avenue
Boulevard
Rand Street
Lancaster
Panola Avenue
Sewer
Avenue
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 currently available in the Unspecified All -Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the
Hampshire Boulevard Water Main and Sanitary Sewer Replacement project.
Appropriations for the Hampshire Boulevard Water Main and Sanitary Sewer Replacement project are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W & SS Capital
Projects — Fund $898,778.00 $73,224.00 $972,002.00
56002
Project Total $898,778.00 $73,224.00 $972,002.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 5 & 11.
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 W&S Capital Project 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 Funds for the Hampshire Blvd W/SS Repl project to support the execution of the engineering agreement 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: Parvathi Sreekumaran Unnithan 7803