HomeMy WebLinkAbout28291-01-2026 - City Council - OrdinanceOrdinance No.28291-01-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $10,305,740.00, 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-1 PROJECT (CITY PROJECT NO. 103382); 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 $10,305,740.00, 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-1
project (City Project No. 103382).
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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said prior ordinances and appropriations are hereby expressly repealed.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:
Douqlas Black (Feb 16, 2026 23:11:09 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: January 27, 2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01 /27/26
LOG NAME: 60WSSC20WSMI-CIRCLEC
SUBJECT
M&C FILE NUMBER: M&C 26-0076
(CD 3) Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction Company, in the Amount of $9,476,730.00, for
Water and Sanitary Sewer Replacement Contract 2020 WSM-1 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 William J. Schultz, Inc. dba Circle C Construction Company, in the amount of $9,476,730.00 for Water
and Sanitary Sewer Replacement Contract 2020 WSM-1 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 $10,305,740.00, from available PayGo residuals, for the purpose of funding the Water and Sanitary Sewer Replacement
Contract 2020 WSM-1 project (City Project No. 103382) 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 William J. Schultz, Inc. dba Circle C
Construction Company, in the amount of $9,476,730.00 for the replacement of cast iron water and deteriorated sanitary sewer mains as indicated
on the following streets:
Scope of
Street
From
To
Work
IlMohawk Avenue
Penrose Avenue
Marks Place
Water
IlMohawk Avenue
Old Benbrook Rd
East Dead End
Water
Penrose Avenue
Gaston Avenue
Wycliff Street
Water
Ewing Avenue
Fairfax Street
Penrose Avenue
Water
Culver Avenue
Fairfax Street
Penrose Avenue
Water
Artie Avenue
Fairfax Street
Penrose Avenue
Water
Willis Avenue
Benbrook
Old Benbrook
Water
Highway
Rd
Dilworth Court
Willis Avenue
Willis Avenue
Water/Sewer
Benbrook
Lyndon Drive
Willis Avenue
Water/Sewer
Highway
IlLyndon Drive
Highway Drive
Mayfair Street
Water/Sewer
(Mayfair Street
Lyndon Drive
Willis Avenue
Water/Sewer
Fairfax Street
Willis Avenue
Wycliff Street
Water
Wycliff Street
Royal Drive
Fairfax Street
Water/Sewer
Cedarhill Road
Culver Avenue
Aberdeen Drive
Water/Sewer
Additionally, asphalt pavement rehabilitation curb to curb will be conducted on all roadways 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
4, 2025, the following bids were received:
Bidder
Amount
Time of
Completion
William J Schultz, Inc dba Circle C
$9,476,730.00
625
Calendar
Construction Company
Days
Woody Contractors, Inc.
$9,937,117.70
Jackson Construction, Ltd.
$10,988,665.00
(Venus Construction
$11,425,561.00
1.
IMuniz Construction, Inc. $11,613,987.00
Western Municipal Construction of Texas $12,554,943.00
LLC
In addition to the contract amount, $497,325.00 (Water: $349,218.00, Sewer: $148,107.00) is required for project management, material testing,
and inspection, and $331,685.00 (Water: $232,508.00, Sewer: $99,177.00) is provided for project contingencies.
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 15,910 linear feet of cast iron water and 3,126 linear
feet of deteriorated 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 available for appropriation in the Unspecified -All Funds project within the Water and Sewer Capital Projects Fund for the purpose of
funding the W&SS Contract 2020 WSM-1 project.
Appropriations for the W&SS Contract 2020 WSM-1 project as are depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects - Fund $541,207.00 $10,305,740.00 $10,846,947.00
56002
Project Total $541,207.00 $10,305,740.00 $10,846,947.00
*Numbers rounded for presentation purposes.
William J. Schultz, Inc. dba Circle C Construction Company has met the city's small business goal.
The project is located in COUNCIL DISTRICT 3.
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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 W&SS Contract 2020 WSM-1 project to support the execution of the construction contract. Prior to an expenditure being
incurred, the Water Department has the responsibility of verifying the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact:
Expedited
Bijay Upreti 8909