The URL can be used to link to this page

Home My WebLink About28379-03-2026 - City Council - OrdinanceOrdinance No.28379-03-2026 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $198,905.00, TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2022, WSM-T PROJECT (CITY PROJECT NO. 104836); 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 $198,905.00, transferred from available PayGO funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2022, WSM-T project (City Project No. 104836). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPRO D A TO FORM AND LEGALITY: Douglas Black (Apr 17, 2026 17:27:45 CDT) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: March 31, 2026 CITY SECRETARY Jannette S. Goodall City Secretary d' -"-Q Az. �4y Acy0 OR r00 oad P p,° 0 �00 V0 °=d aaatl nEXAS,o�p MONTROSE DR 0y h 1 Ery ACC '! y o LONG AVE ��aa �,4 r a tland� '" `' q�p�F cgti as IadVO o qGF ss. d Np 0�5 T_RUEAVE _ �} �C� vF, ,gyp o 1S S�Ntl9 r, �9 TYRA (N s0+ 1/0 IF - - ' � �• ,� 5� yoti � q�F, y ��' rah � � � �� •�' � . /R\_ `,,f• Q GARDEN CIR W q �s0� � �C �y�•l, a�0 �. � � . Z �{ ADAM ST ��1' , ' • _IN 'r Sp y HANNA AVE HANNA AVE STq ��` N , ROSEN AVEYY �G 'L p A -- - I ROSEN AVEIMIS Z SST 9`ST MC KINLEY AVE City of Fort Worth, Texas Mayor and Council Communication DATE: 03/31/26 M&C FILE NUMBER: M&C 26-0215 LOG NAME: 60WSSC22WSMTAl-RLG SUBJECT (CD 2) Authorize Execution of Amendment No. 1 in the Amount of $198,905.00 to an Engineering Agreement with Raymond L. Goodson, Jr., Inc. dba RLG Consulting Engineers, for the Water and Sanitary Sewer Replacement Contract 2022, WSM-T, 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 $198,905.00, to City Secretary Contract No. 59970, an Engineering Agreement with Raymond L. Goodson, Jr., Inc. dba RLG Consulting Engineers, for the Water and Sanitary Sewer Replacement Contract 2022, WSM- T project for a revised contract amount of $695,090.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $198,905.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacement Contract 2022, WSM-T project (City Project No. 104836) and to effect a portion of Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Amendment No. 1 in the amount of $198,905.00 to an Engineering Agreement with Raymond L. Goodson, Jr., Inc. dba RLG Consulting Engineers, for the Water and Sanitary Sewer Replacement Contract 2022, WSM-T. On August 8, 2023, M&C 23-0664, the City Council authorized an Engineering Agreement in the amount of $496,185.00 with Raymond L. Goodson, Jr., Inc. dba RLG Consulting Engineers, (City Secretary Contract No. 59970) for the Water and Sanitary Sewer Replacement Contract 2022, WSM-T project. Amendment No. 1 will provide for the following on the project: preparation of plans and specifications for the installation of a 24-inch water main and sanitary sewer and water main replacements as indicated on the following streets and easements. Street From To Scope of Work Jacksboro Highway Ephriham Avenue Menefee Water Avenue Menefee Avenue Jacksboro NW 271h Water Highway Street Easement between 25th Grayson Street and 24th Street Long Avenue Avenue Sewer Easement between 24th 333 feet south of W 532 feet Sewer Street and NW 23rd street Long Avenue south It is the practice of the Water Department to appropriate its Capital Improvement Program 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 2022, WSM-T 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 This M&C FY2026 Remaining PayGo Balance 11 adoption) 11 II 11 l$101,090,082.0011$101,090,082.0011($42,521,900.00)11($198,905.00)11 $58,767,087.001 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 2022 WSM-T project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects - Fund $754,186.00 $198,905.00 $953,091.00 56002 (Project Total $754,186.00 $198,905.00 $953,091.00 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 2. 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 2022 WSM- T 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: Clayton Torrance 8528