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Home My WebLink About28445-04-2026 - City Council - OrdinanceORDINANCE NO.28445-04-2026 C�t11 '71 I `[�If 3 Y 10IV Y N . k' I APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $188,535.00, TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER CONTRACT 2019 WSM-N PROJECT (CITY PROJECT NO. 103358); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS THAT: 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 $188,535.00, transferred from available PayGO funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Contract 2019 WSM-N project (City Project No. 103358). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 (May21, 2026 17:12:04 CDT) Douglas W. Black Senior Assistant City Attorney ADOPTED: April 28, 2026 EFFECTIVE: April 28, 2026 Jannette S. Goodall City Secretary �-( --, � ,d FORa ICY �00000 04- d� 0 1 �IJ =o o.� d v 0=d o �� 00 0000 *ICY TEXAS Z� Ordinance No. 28445-04-2026 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC 19WS MA3-GARVE R City of Fort Worth, Texas Mayor and Council Communication DATE: 04/28/26 M&C FILE NUMBER: M&C 26-0284 LOG NAME: 60WSSC19WSMNA3-GARVER SUBJECT (CD 9) Authorize Execution of Amendment No. 3 in the Amount of $188,535.00 to an Engineering Agreement with Garver, LLC., for a Revised Contract Amount of $737,160.00, for the Water and Sanitary Sewer Contract 2019 WSM-N 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 Amendment No. 3 in the amount of $188,535.00, to City Secretary Contract No. 56722, an Engineering Agreement with Garver, LLC. for the Water and Sanitary Sewer Contract 2019 WSM-N project for a revised contract amount of $737,160.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $188,535.00, transferred from available PayGo funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Contract 2019 WSM-N project (City Project No. 103358) 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. 3 in the amount of $188,535.00 to an Engineering Agreement with Garver, LLC, for the Water and Sanitary Sewer Contract 2019 WSM-N project (City Project No. 103358). On November 9, 2021, M&C 21-0876, the City Council authorized an Engineering Agreement in the amount of $217,498.00 with Garver, LLC. (City Secretary Contract No. 56722) for the Water and Sanitary Sewer Contract 2019 WSM-N project. The agreement was subsequently revised by Amendment No. 1 in the amount of $71,325.00, administratively authorized on September 4, 2022, that provided survey and design for the additional water and sanitary sewer mains on the project; and Amendment No. 2 in the amount of $259,802.00, authorized by M&C 23-0501 on June 13, 2023, for survey and design for the additional water and sanitary sewer mains on the project. Amendment No. 3 will provide for the necessary design services for the replacement of 24" water main and 8" sanitary sewer on Oak Grove Road from Sycamore Creek to South East Loop 820 Freeway. 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 within the Water & Sewer Capital Projects Fund, for the purpose of funding the Water and Sanitary Sewer Contract 2019 WSM-N project. FY2026 - Water PAYGO Appropriations per City Ordinance 27979-09-2025 FY2026 Amended PayGo YTD PayGo FY2026 Original (includes any Approved for / Adopted PayGo council actions Moved to subsequent to Capital Projects budget adoption) FY2026 This M&C Remaining PayGo Balance 1$101,090,082.00I1$101,090,082.0011($45,039,002.00)11($188,535.00)11 $56,051 080.00 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 Contract 2019 WSM-N Replacement project are as depicted below: Fund Existing Additional Project Total* Appropriations Appropriations W&S Capital Projects - Fund $8,315,955.00 $188,535.00 $8,504,490.00 I156002 11 11 11 IlProject Total 11 $8,315,955.0011 $188,535.0011$8,504,490.001 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 9. 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 Contract 2019 WSM- N project to support execution of the contract 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 S. 7803