HomeMy WebLinkAbout28309-02-2026 - City Council - OrdinanceOrdinance No. 28309-02-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF
$8,998,754.00, FROM AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER
CAPITAL PROJECTS FUND, FOR THE PURPOSE OF FUNDING THE WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2020, WSM-H PROJECT (CITY
PROJECT NO. 103412); 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 $8,998,754.00, from available PayGo
Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the Water and Sanitary Sewer
Replacement Contract 2020, WSM-H project (City Project No. 103412).
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are hereby expressly repealed.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:
Douglas Black (Apr 27, 2026 10:42:21 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: February 10, 2025
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/10/26 M&C FILE NUMBER: M&C 26-0115
LOG NAME: 60WSSC20WSMH-WOODY
SUBJECT
(CD 8) Authorize Execution of a Contract with Woody Contractors, Inc., in the Amount of $8,227,654.00, for Water and Sanitary Sewer
Replacement Contract 2020 WSM-H Project 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 a contract with Woody Contractors, Inc., in the amount of $8,227,654.00 for Water and Sanitary Sewer Replacement
Contract 2020, WSM-H project; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $8,998,754.00, from available PayGo residuals within the Water and Sewer Capital Projects Fund, for the purpose of
funding the Water and Sanitary Sewer Replacement Contract 2020, WSM-H project (City Project No. 103412) and to effect a portion of
Water's contribution to the Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION:
This Mayor & Council Communication (M&C) is to authorize execution of a construction contract with Woody Contractors, Inc., in the amount of
$8,227,654.00 for the replacement of cast iron water and deteriorated sanitary sewer mains as indicated on the following streets and easements:
Scope of
Street
From
To
Work
Interstate
Evans
Jefferson Avenue
Highway
Avenue
Water
(I.H.) 35
Mississippi
'Yuma
Richmond Avenue
Avenue
Street
Water
Baltimore Avenue
I.H. 35
Beverly
Water/Sewer
Avenue
Arlington Avenue
I.H. 35
Delaware
Water
Avenue
Missouri Avenue
Jefferson
Baltimore
Water
Avenue
Avenue
Evans Avenue
Baltimore
Davis
Water/Sewer
Avenue
Avenue
Delaware Avenue
Davis Avenue
Richmond
Avenue
Water/Sewer
Easement between Elmwood
New York
Mississippi
Avenue and Jefferson Avenue
Avenue
Avenue
Sewer
Easement between Baltimore
Evans Avenue
West 185
Sewer
Avenue and Arlington Avenue
feet
Easement between Arlington
Mississippi
East 160
Avenue and East Davis
Avenue
feet
Sewer
Avenue
Additionally, asphalt pavement rehabilitation will be conducted on all the roadways curb to curb subsequent to the water and sanitary sewer main
replacement. The project was advertised for bids on November 5, 2025 and November 12, 2025, in the Fort Worth Star -Telegram. On December
18, 2025, the following bids were received:
Bidder
2R Construction Services*
Amount Time of
Completion
$7,895,208.30
680
Woody Contractors, Inc.
JR&D Burns Brothers Inc.
William J Schultz Inc. dba Circle C
Construction Company
Venus Construction
Gra-Tex Utilities Inc.
Western Municipal Construction of
Texas, LLC
Muniz Construction, Inc.
$8,227,654.00 Calendar
Days
$8,289,845.50
$8,843,247.00
$9,097,340.00
$9,158,780.00
$10,459,200.20
Incomplete Bid
*2R Construction Services did not meet the City's small business goal.
Small Business (SB) Goal - Woody Contractors, Inc. has met the City's small business goal.
In addition to the contract amount, $483,132.00 (Water: $324,767.00; Sewer: $158,365.00) is required for project management, material testing,
and inspection. Project contingencies are provided in the amount of $287,968.00 (Water: $193,183.00; Sewer: $94,785.00).
This project will have no impact on the Water Department's operating budget when completed. The sanitary sewer component of this project is part
of the Sanitary Sewer Overflow Initiative Program of the Water Department. Approximately 11,776 linear feet of cast iron water and 3,718 linear
feet of sanitary sewer pipe will be removed and replaced as part of this project.
It is the practice of the Water Department to appropriate its Capital Improvement Program (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.
Funding is currently available in the Unspecified All -Funds project within the Water and Sewer Capital Projects Fund for the purpose of funding the
W&SS Repl Contract 2020 WSM-H project.
Appropriations for the water and sanitary sewer improvements for the W&SS Contract 2020 WSM-H project are as depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects - Fund $490,542.00 $8,998,754.00 $9,489,296.00
56002
Project Total $490,542.00 $8,998,754.00 $99489,296.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 8.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are 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 W&SS REPL CONTRACT 2020 WSM-H project to support the execution of the construction contract.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Clayton Torrance 8528