HomeMy WebLinkAbout28232-01-2026 - City Council - OrdinanceOrdinance No. 28232-01-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $53,860.00,
TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER
FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2019, WSM-K PROJECT (CITY PROJECT NO. 103416);
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 $53,860.00, transferred from available PayGO funds in the Water and Sewer Fund, for
the purpose of funding the Water and Sanitary Sewer Replacement Contract 2019, WSM-K project (City Project No.
103416).
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are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Doualas Black (Feb 9. 2026 18:07:27 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: January 131,2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/13/26 M&C FILE NUMBER: M&C 26-0012
LOG NAME: 60WSSC19WSMKA3-TNP
SUBJECT
(CD 9 and CD 11) Authorize Execution of Amendment No. 3 in the Amount of $53,860.00 to an Engineering Agreement with Teague Nall and
Perkins, Inc, for a Revised Contract Amount of $649,564.00 for the Water and Sanitary Sewer Replacement Contract 2019, WSM-K, 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. 3 in the amount of $53,860.00, to City Secretary Contract No. 56846, an engineering agreement
with Teague Nall and Perkins, Inc, for the Water and Sanitary Sewer Replacement Contract 2019, WSM-K project for a revised contract
amount of $649,564.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $53,860.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the Water
and Sanitary Sewer Replacement Contract 2019, WSM-K project (City Project No. 103416) and to effect a portion of Water's contribution to
the Fiscal Years 2026-2030 Capital Improvement Program.
FBI 1911F
On November 9, 2021, Mayor and Council Communication (M&C) 21-0875, the City Council authorized an engineering agreement in the amount
of $188,066.00 with Teague Nall and Perkins, Inc, (City Secretary Contract No. 56846) for the Water and Sanitary Sewer Replacement Contract
2019, WSM-K project. The agreement was subsequently revised by Amendment No. 1 in the amount of $329,198.00 (M&C 23-0912) authorized
on October 31, 2023 that provided design for the replacement of additional cast iron water mains in close to the proximity area and Amendment
No. 2 in the amount of $78,440.00 administratively authorized on October 11, 2024 that provided for additional design on the project.
Amendment No. 3 will provide for the following on the project: Additional traffic control, additional railroad permit efforts, and the incorporation of
the plans for a nearby project into this project in order to avoid back to back construction projects in the area.
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 the Water and
Sanitary Sewer Replacement Contract 2019, WSM-K project.
FY2026 - Water PAYGO Appropriations per City Ordinance 27979-09-2025
FY2026
Amended PayGo
YTD PayGo
FY2026 Original (Includes any
Approved
Adopted PayGo council actions
for/Moved to
subsequent to
Capital Projects
budget
adoption)
This M&C FY2026 Remaining
PayGo Balance
$101,090,082.000 $101,090,082.000 ($23,758,511.00) ($53,860.00) $77,277,711.00
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Appropriations for Water/Sanitary Sewer Replacement Contract 2019 WSM-K project are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W&S Capital
Projects - Fund $740,692.00 $53,860.00 $794,552.00
56002
(Project Total $740,692.00 $53,860.00 $794,552.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 9 and 11.
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 W/SS REPL Contract
2019 WSM- K project. 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: Dena Johnson 7866