HomeMy WebLinkAbout28498-05-2026 - City Council - OrdinanceORDINANCE NO.28498-05-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $752,787.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF
FUNDING THE CAST IRON WATER AND WASTE WATER REPLACEMENTS
CONTRACT 2025 WSM-A PROJECT (CITY PROJECT NO.106758); 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 $752,787.00, transferred from available PayGo
funds within the Water and Sewer Fund, for the purpose of funding the Cast Iron Water and Waste Water
Replacements Contract 2025 WSM-A project (City Project No.106758).
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douqlas Black (May 26, 2026 13:50:45 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED: May 12, 2026
EFFECTIVE: May 12, 2026
Jannette S. Goodall
City Secretary
Ordinance No.
28498-05-2026
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
60WSSC25WS MA- PAP E DAWSO N
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/12/26 M&C FILE NUMBER: M&C 26-0346
LOG NAME: 60WSSC25WSMA-PAPEDAWSON
SUBJECT
(CD 7) Authorize Execution of an Engineering Agreement with Pape -Dawson Consulting Engineers, LLC in the Amount of $829,968.00 for the
Cast Iron Water and Wastewater Replacement Contract 2025 WSM-A Project, Adopt Appropriation Ordinance to Effect a Portion of Water's
Contribution to the Fiscal Years 2026-2030 Capital Improvement Program, Adopt Appropriation Ordinances and Amend Transportation and Public
Works Department's Fiscal Years 2026-2030 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Pape -Dawson Consulting Engineers, LLC in the amount of $829,968.00, for Cast Iron
Water Main and Wastewater Replacement Contract 2025 WSM-A;
2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects
Fund in the amount of $752,787.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding
the Cast Iron Water and Wastewater Replacements Contract 2025 WSM-A project (City Project No.106758) to effect a portion of Water's
Contribution to Fiscal Years 2026-2030 Capital Improvement Program;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Stormwater Capital Projects Fund in
the amount of $356,018.00, from available Transfer From Stormwater Utilities funds, for the purpose of funding the Wastewater
Replacements Contract 2025 WSM-A project (City Project No. 106758); and
4. Amend the Fiscal Years Transportation and Public Works Department's 2026-2030 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize execution of an engineering agreement with Pape -Dawson Consulting Engineers,
LLC in the amount of $829,968.00 for the Cast Iron Water and Wastewater Replacements Contract 2025 WSM-A project for the preparation of
plans and specifications for cast iron water main and sanitary sewer and replacements on the following streets and easements:
Street
From
To
Scope of Work
Catalina Drive
Northcrest Road
Catalina
Water/Sewer/Storm
Court
Drain
Catalina Court
Merrick Street
580 feet
Water/ Storm Drain
North East
210 feet East of
Merrick Street
Burton
1090 feet
Sewer
Hill Road/Merrick
South East
Street intersection
Merrick Court
Merrick Street
Culdesac
Sewer
150 feet North
1350 feet
West from
South East
Burton Hill Road
Northcrest Road/
and then
Water/Sewer
Burton Hill Road
160 feet
intersection
South
Northcrest Road
Burton Hill Road
Catalina
Water/Sewer
Drive
Benbridge Drive
Burton Hill Road
Catalina
Water/Sewer
Drive
Eldorado Drive
Burton Hill Road
Catalina
Water/Sewer
Drive
Northcrest Court
Northcrest Road
Culdesac
Water/Sewer
Oakforest Drive
Northcrest Road
Eldorado
Sewer
Drive
Easement 320
210 feet
feet West of River
Northcrest Road
North
Sewer/Storm
Crest Court
Easement 100
100 feet
feet West of
North and
Northcrest
Northcrest Road
then100
Sewer
Road/Oak Forest
feet North
Drive Intersection
East
Easement 100
feet East and 60
feet North of
Northcrest Road
170 feet
Sewer
Burton Hill Road
North West
/Northcrest Road
Intersection
Easement 425
feet West and 200
feet North of
Merrick Street
170 feet
Sewer
Merrick Court/
North East
Merrick Street
intersection
Easement 220
feet East of
100 feet
Burton Hill Road /
Merrick Street
North East
Sewer
Merrick Street
intersection
Easement
200 feet south of
between Eldorado
Eldorado
370 feet
Sewer
Drive & Merrick
Drive/Oakforest
West
Street
Drive intersection
The Water department's part is $473,950.00. The Transportation and Public Works department's part of this contract is $356,018.00.
In addition to the contract amount, $278,837.00 (Water: $127,678.00 Sewer: $151,159.00) is required for project management, real property
acquisition, utility coordination, and material testing. The sewer component of the project is part of the Water Department's Sanitary Sewer
Overflow Initiative Program.
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. The
actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2026-2030 Capital Improvement
Program, as follows:
FY2026 — Water PAYGO Appropriations per City Ordinance 27107-09-2024
FY2026
Amended
PayGo
FY2026 Original (includes any
Adopted PayGo council actions
subsequent to
budget
adoption)
YTD PayGo
Approved This M&C
for/Moved to
Capital Projects
FY2026
Remaining
PayGo
Balance
1$101,090,082.00 $101,090,082.00 ($47,672,745.00) ($752,787.00) $52,664,550.001
Note: There may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Funding is currently available in the Transfer to Water/Sewer account of the Water and Sewer operating budget and in the Stormwater Capital
Projects Fund for the purpose of funding the W/WW REPL Contract 2025 WSM-A project.
Appropriations for the Cast Iron Water and Wastewater Replacements Contract 2025 WSM-A project are as depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects Fund $0.00 $752,787.00 $752,787.00
56002
Stormwater Capital
Projects Fund $0.00 $356,018.00 $356,018.00
52002
Project Total $0.00 $1,108,805.00 $1,108,805.00
The project is located in COUNCIL DISTRICT 7.
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The Director of Finance certifies that funds are currently available in the Water & Sewer Capital Projects Fund and the Stormwater Capital Projects
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the W&S
Capital Projects Fund and the Stormwater Capital Projects Fund for the W/WW Repl Contract 2025 WSM-A project to support the execution of the
engineering agreement. Prior to any expenditure being incurred, the Water and Transportation and Public Works Departments have 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: Parvathi S 7803
Expedited