HomeMy WebLinkAbout28234-01-2026 - City Council - Ordinance (2)Ordinance No.28237-01-2026
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER & SEWER REVENUE BOND SERIES 2023 FUND, BY INCREASING ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE MARINE CREEK SANITARY SEWER PARALLEL
INTERCEPTOR PROJECT (CITY PROJECT NO. 103497) IN THE AMOUNT
OF $578,400.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE COMMERCIAL PAPER PROJECT (CITY PROJECT NO. UCMLPR) BY THE SAME AMOUNT;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING
AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS:
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 estimated receipts and
appropriations in the Water & Sewer Revenue Bond Series 2023 Fund, by increasing estimated receipts and
appropriations in the Marine Creek Sanitary Sewer Parallel Interceptor project (City Project No. 103497) in
the amount of $578,400.00 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said prior ordinances and appropriations are hereby expressly repealed.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 AS TO FORM AND LEGALITY:
Douqlas Black (Feb 9, 2026 13:14:10 CST)
Assistant City Attorney
ADOPTED AND EFFECTIVE: January 13, 2026
CITY SECRETARY
Jannette S. Goodall
City Secretary
MAYOR AND COUNCIL COMMUNICATION MAP
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FORT WORTH.
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/13/26 M&C FILE NUMBER: M&C 26-0021
LOG NAME: 60MARINECSSPIA3-KHA
SUBJECT
(CD 2, CD 8 and CD 9) Authorize Execution of Amendment No. 3 in the Amount of $278,400.00 to an Engineering Agreement with Kimley-Horn
and Associates, Inc. for Water and Sanitary Sewer Replacement on Marine Creek Sanitary Sewer Parallel Interceptor 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 $278,400.00, to City Secretary Contract No. 57027, an engineering agreement
with Kimley-Horn and Associates, Inc, for the Marine Creek Sanitary Sewer Parallel Interceptor project for a revised contract amount of
$2,494,205.00; and
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Revenue Bond Series
2023 Fund by increasing estimated receipts and appropriations in the Marine Creek Sanitary Sewer Parallel Interceptor project (City Project
No. 103497) in the amount of $578,400.00, 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:
On January 11, 2022, Mayor and Council Communication (M&C) 22-0042, the City Council authorized an engineering agreement in the amount of
$1,454,775.00 with Kimley-Horn and Associates, Inc., (City Secretary Contract No. 57027) for the Marine Creek Sanitary Sewer Parallel
Interceptor project. The agreement was subsequently revised by Amendment No. 1 in the amount of $683,930.00 by M&C 24-0066 on January 23,
2024 that provided necessary design and survey services for the replacement of the deteriorated cast iron water mains and sanitary sewer mains
in the immediate vicinity of the project and Amendment No. 2 in the amount of $77,100.00, administratively authorized on September 13, 2024,
that provided for construction phase services on Part I of the project.
Amendment No. 3 will provide for redesign of the 36-inch water line to be hung from the 23rd Street bridge, design of 12-inch water line, design for
the 48-inch siphon, and additional easement preparation. In addition to the amendment amount, $300,000.00 is necessary for real property
acquisitions.
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 comply with bond covenants.
Funding is available in the Commercial Paper project within the W&S Rev Bond Series 2023 Fund for the purpose of funding the Sanitary Sewer
M-245B and M-279 Replacement project is depicted below:
Fund
Existing Additional
Project Total*
Appropriations Appropriations
Water & Sewer
Bond 2015A- Fund
$683,930.00
$0.00
$683,930.00
56007
W&S Rev Bonds
Series 2021 - Fund
$3,268,208.00
$0.00
$3,268,208.00
56019
W&S Rev Bonds
Series 2022 - Fund
$2,824,580.00
$0.00
$2,824,580.00
56020
W&S Rev Bonds
Series 2023 - Fund
$0.00
$578,400.00
$578,400.00
56021
W&S Rev Bonds
Series 2024 - Fund
$502,179.00
$0.00
$502,179.00
56022
Project Total $7,278,897.00 $578,400.00 $7,857,297.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 2, 8 and 9.
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 2023 Fund
and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Rev
Bonds Series 2023 Fund for the SS Main M-245B & M-279 REPL project to support the execution of the amendment, and the real property
acquisition costs. 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: Bijay Upreti 8909