HomeMy WebLinkAbout28500-05-2026 - Ethics Review Commission - OrdinanceORDINANCE NO.28500-05-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $5,802,207.00, TRANSFERRED FROM AVAILABLE
PAYGO FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE
PURPOSE OF FUNDING THE WATER AND SANITARY SEWER
REPLACEMENTS CONTRACT WSM-A PROJECT (CITY PROJECT NO.104979);
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 $5,802,207.00, transferred from available PayGo
funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer
Replacements Contract WSM-A project (City Project No. 104979).
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said prior ordinances and appropriations are hereby expressly repealed.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.
APPR V 0 FORM AND LEGALITY:
Douglas 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.
28500-05-2026
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/12/26
LOG NAME: 60WSSC23WSMA-RDBURNS
SUBJECT
M&C FILE NUMBER: M&C 26-0347
(CD 9) Authorize Execution of a Contract with R & D Burns Brothers, Inc., in the Amount of $5,125,395.00, for Water and Sanitary Sewer
Replacements Contract 2023, WSM-A 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 R & D Burns Brothers, Inc., in the amount of $5,125,395.00 for Water and Sanitary Sewer
Replacements Contract 2023, WSM-A 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 $5,802,207.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the
Water and Sanitary Sewer Replacements Contract WSM-A project (City Project No. 104979) 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 a construction contract with R & D Burns Brothers, Inc.,
in the amount of $5,125,395.00 for the replacement of deteriorated sanitary sewer and cast iron water mains as indicated on the following streets
and easements:
Scope of
Street
From
To
Work
Cockrell
Sadler Avenue
Binyon Street
Water/Sewer
Avenue
Yates Street
Cockrell Avenue
Lubbock Avenue
Water
Cordone Street Cockrell Avenue
Lubbock Avenue
Water
Creston
Cockrell Avenue
Lubbock Avenue
Water
Avenue
Lubbock
Yates Street
Creston Avenue
Water/Sewer
Avenue
Alley East of
175 feet east of
Lubbock
Lubbock Avenue /
740 feet north
Sewer
Avenue
Yates Street
Intersection
Merida Avenue Martin Lydon
Bilglade Road
Water
Avenue
West Fuller
Rector Avenue Cockrell Avenue Water/Sewer
Avenue
Morrell Street
Cockrell Avenue Cul-de-sac Water
125 feet east of the
West Boyce
Cockrell Avenue West Boyce Avenue / Water
Avenue
Lubbock Avenue
intersection
Alley between
Lubbock W Gambrell Street North 430 feet Sewer
Avenue and
Merida 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 February 4, 2026 and February 11, 2026, in the Fort Worth Star -Telegram. On March 26,
2026, the following bids were received:
Bidder
Amount Time of
Completion
R & D Burns Brothers, Inc.
William J Schultz Inc. dba Circle C
Construction Company
2R Construction
Jackson Construction, Ltd.
ISYB Construction Company, Inc.
Venus Construction
Western Municipal Construction of
Texas, LLC
450
$5,125,395.00 Calendar
Days
$5,298,568.00
$5,310,454.35
$5,892,205.50
$6,120,137.61
$6,321,074.00
$10, 064, 302.00
1
Small Business (SB) Goal: R&D Burns Brothers, Inc. is in compliance with the Small Business goal.
In addition to the contract amount, $420,542.00 (water: $338,949.50 and sewer: $81,592.50) is required for project management, material testing,
and inspection and $256,270.00 (water: $215,372.00 and sewer: $40,898.00) is provided for project contingency.
The sanitary sewer component of this project is part of the Sanitary Sewer Overflow Initiative Program of the Water Department. Approximately
6,950 linear feet of cast iron water and 1,529 linear feet of deteriorated sanitary sewer pipe will be removed and replaced or rehabilitated 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 budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the W/SS Repl
Contract WSM-A 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
adoption)
This M&C FY2026 Remaining
PayGo Balance
I$101,090,082.00 $101,090,082.00 ($48,425,532.00) ($5,802,207.00) $46,862,343.00
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Funding for the W/SS Repl Contract WSM-A project is depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects - Fund $387,810.00 $5,802,207.00 $6,190,017.00
56002
IlProject Total $387,810.00 $5,802,207.00 $6,190,017.00
*Numbers rounded for presentation purposes.
The 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 W/SS Repl. Contract WSM-
A project to support the above recommendations and execution of the construction contract. Prior to any 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: Clayton Torrance 8528