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Home My WebLink About28575-06-2026 - City Council - OrdinanceORDINANCE NO.28575-06-2026 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER REVENUE BONDS SERIES 2025 FUND BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE EASTSIDE TRANSMISSION MAIN IN BEACH STREET PROJECT (CITY PROJECT NO. 105720) IN THE AMOUNT OF $155,641.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE COMMERCIAL PAPER PROJECT (CITY PROJECT NO. UCMLPR; 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 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 to adjusting estimated receipts and appropriations in the Water and Sewer Revenue Bonds Series 2025 Fund by increasing estimated receipts and appropriations in the Eastside Transmission Main in Beach Street project (City Project No. 105720) in the amount of $155,641.00 and decreasing estimated receipts and appropriations in the Commercial Paper project (City Project no. UCMLPR) by the same amount. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 27979-09-2025 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED O FORM AND LEGALITY: Doualas Black (Jun 23. 2026 14:09:10 CDT) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: June 9, 2026 �— oq rrORT Jannette S. Goodall 6.00000aoa �p�►o �� o City Secretary ��i �'*60-0'00 0000000 14b TEXAS Ordinance No. 28575-06-2026 Page 1 of 1 4C MAYOR AND COUNCIL COMMUNICATION MAP i;nFOgTgWTMRFArIaQTO1 _PAPFII,&w-gn V N CyFSTHVT I ST cn Cr-7 � ' LN p� LONGLEAF � ., .O e.r.. O WESTERN CENTER BLVD p ,� �-.►� Proposed North Beach St N = ASPEN WAy 42" Parallel Water Transmission Main U L� Q � W ti _ t C m J�Q OR OC A, SS Y'� ORT LN *"7w,,fi� I �< RIDGE DR C�'`.K '�� \�._ M . y}j�'•�",pagv'� ?, � y+f "�""`�.�� i r��'"i of •n` _ _ �' ' �Hh�� '��" -< �, � .�;; p, ^ ' - �� ' ' ' � fit• � ,�+� �tfY FQ$S►L CREEK BLVD ✓ p.IL lipG 1 •► • y r -Z; Z: ` ell Z I wn.�,RWF V _ - �:,� sn SANDSHELL DR •NORTHEAST LOOP 820 SR WB I IH 820 IH 820 WB ENTER HALTOM I NORTHEAST LOOP 820 FWY- I r 820_TOLL EXPRESS= n s WRTHEAST LOOP 820 SR EBL 1 NE LOOP 820 }� Proposed Holly to r - Eastside II Pump Station _ NORTHERN CROSS BLVD z . � 0 Off.- FORT WORTHo I GLENVIEW DR } City of Fort Worth, Texas Mayor and Council Communication DATE: 06/09/26 M&C FILE NUMBER: M&C 26-0442 LOG NAME: 60EASTSIDEWTMBEACHAl-PAPEDAWSON SUBJECT (CD 2, CD 4 and Haltom City) Authorize Execution of Amendment No. 1 in the Amount of $155,641.00 to an Engineering Agreement with Pape - Dawson Engineers, LLC, for the Eastside Transmission Main in Beach Street 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 $155,641.00, to City Secretary Contract No. 63028, an Engineering Agreement with Pape -Dawson Engineers, LLC, for the Eastside Transmission Main in Beach Street project for a revised contract amount of $1,370,325.00; and 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water and Sewer Revenue Bonds Series 2025 Fund by increasing estimated receipts and appropriations in the Eastside Transmission Main in Beach Street project (City Project No. 105720) in the amount of $155,641.00 and decreasing estimated receipts and appropriations in the Commercial Paper project (City Project no. UCMLPR) by the same amount 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 in the amount of $155,641.00 to an Engineering Agreement with Pape -Dawson Engineers, LLC, for the Eastside Transmission Main in Beach Street project. On February 25, 2025, M&C 25-0161, the City Council authorized an Engineering Agreement in the amount of $1,214,684.00 with Pape -Dawson Engineers, LLC, (City Secretary Contract No. 63028) for the Eastside Transmission Main in Beach Street project. The original scope proposed the water main to start from the site of the future Holly to Eastside II Pump Station at the south west corner of the Meacham Boulevard/N. Beach Street intersection and extend to N. Beach Street to the existing 36-inch water main at the Western Center Boulevard/N. Beach Street intersection. Due to protracted negotiations to acquire this particular pump station site, another location for the pump station was successfully acquired at the northeast corner of the Northern Cross Boulevard/Endicott Avenue intersection, which necessitates a new alignment for the water main. Amendment No. 1 will provide for the following: Additional design services related to the new pump station location, additional topographic survey, additional subsurface utility engineering, revised connection points along N. Beach Street and design for the replacement of an additional 1,060 feet of deteriorated sanitary sewer pipe on Western Center Boulevard and Beach Street. It is the practice of the Water Department to appropriate its Capital Improvement Program 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 currently available in the Commercial Paper project within the W&S Rev Bonds Series 2025 Fund for the purpose of funding the Eastside Transmission Main in Beach Street project. Appropriations for Eastside Transmission Main in Beach Street project are as depicted below: Fund Existing Additional Project Total* Appropriations Appropriations Fund 56023 — W&S Rev Bonds $1,648,764.00 $155,641.00 $1,804,405.00 Series 2025 (Project Total $1,648,764.00 $155,641.00 1$1,804,405.00 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 2, 4 and Haltom City. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Commercial Paper project within the W&S Rev Bonds Series 2025 Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Commercial Paper Fund, for the Eastside TM in Beach St project to support the execution of the change order. 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: Bijay Upreti 8909