HomeMy WebLinkAbout28568-06-2026 - City Council - OrdinanceORDINANCE NO.28568-06-2026
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $136,790.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF
FUNDING THE SANITARY SEWER REHABILITATION CONTRACT 100
PROJECT (CITY PROJECT NO. 102651); 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 increasing estimated receipts and appropriations
in the Water and Sewer Capital Projects Fund in the amount of $136,790.00, transferred from available PayGo
funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation Contract
100 Project (City Project No. 102651).
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said prior ordinances and appropriations are hereby expressly repealed.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.
APPRO ED S TO FORM AND LEGALITY:
Doualas Black (Jun 23. 2026 14:00:27 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED: June 9 2026
EFFECTIVE: June 9 2026
J1110x, 0 4
Jannette S. Goodall
City Secretary
Ordinance No.
28568-06-2026
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
60SSC100Al-MASE
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/09/26
LOG NAME: 60SSC10OAl-MASE
SUBJECT
M&C FILE NUMBER: M&C 26-0427
(CD 8) Authorize Execution of Amendment No. 1 in the Amount of $136,790.00 to an Engineering Agreement with MAS Consultants, LLC for the
Sanitary Sewer Rehabilitation Contract 100 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. 1 in the amount of $136,790.00, to City Secretary Contract No. 54403, an engineering agreement
with MAS Consultants, LLC, for the Sanitary Sewer Rehabilitation Contract 100 project for a revised contract amount of $350,665.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $136,790.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the
Sanitary Sewer Rehabilitation Contract 100 project (City Project No. 102651) 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. 1 to City Secretary Contract No. 54403
with MAS Consultants, LLC.
On August 11th, 2020, M&C 20-0545, the City Council authorized an engineering agreement in the amount of $213,875.00 with MAS Consultants,
LLC, (City Secretary Contract No.54403) for the Sanitary Sewer Rehabilitation Contract 100 project.
Amendment No. 1 will provide for the preparation of plans and specifications for the design of additional water and sanitary sewer mains as
indicated on the following streets and alleyways:
Street
E Robert Street
E Mulkey Street
New York Avenue
From
Union Pacific Railroad
Mississippi Avenue
140 feet North of New York
Ave/Colvin Ave intersection
Alleyway between Colvin Avenue New York Avenue
and E Morningside Drive
Alleyway between E Robert New York Avenue
Avenue and E Mulkey Street
Scope
To
of Work
New York
Water
Avenue
East 250
Water
feet
North 290
Water
feet
/Sewer
Mississippi
Sewer
Avenue
East 340
Sewer
feet
It is the practice of the Water Department to appropriate its Capital Improvement Program 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 Sanitary
Sewer Rehabilitation Contract 100 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
$101,090,082.0011$101,090,082.001I($67,340,437.29)11($136,790.00)1I $33,612,854.7111
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Appropriations for Sanitary Sewer Rehabilitation Contract 100 are as depicted below:
Fund
Existing
Additional Project
Appropriations
Appropriations Total*
Water Capital - Fund
$46,080.00
$0.00 $46,080.00
59601
Sewer Capital
$316,596.00
$0.00 $316,596.00
Legacy -Fund 59607
W&S Capital
Projects - Fund
$400,000.00
$136,790.00 $536,790.00
56002
Project Total
$762,676.00
$136,790.00 $899,466.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 8.
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 SS Rehab Contract 100
project. Prior to any expense 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