HomeMy WebLinkAbout26-28654 - City Council - OrdinanceORDINANCE 26-28654
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $876,588.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF
FUNDING WSM-A WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2024 WHITE LAKE PART 1 PROJECT (CITY PROJECT NO.
106203); 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.
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 by increasing estimated receipts and appropriations in the
Water and Sewer Capital Projects Fund in the amount of $876,588.00, transferred from available PayGo
funds within the Water and Sewer Fund, for the purpose of funding WSM-A Water and Sanitary Sewer
Replacement Contract 2024 White Lake Part 1 project (City Project No. 106203).
SECTION 2.
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.
This ordinance shall be cumulative of Ordinance No. 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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Aug 26, 2026 12:45:41 CDT)
Douglas W. Black Jannette S. Goodall
Sr. Assistant City Attorney City Secretary
ADOPTED: August 11.2026
EFFECTIVE: August 11.2026
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Ordinance No. 26-28654
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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FORT WORTH.
MAYOR AND COUNCIL COMMUNICATION
7.1.29 BURGESS & NIPLE, INC. ENGINEERING AGREEMENT FOR WSM-A WATER AND SEWER
REPLACEMENT CONTRACT 2024
DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0599
DEPARTMENT: WATER
SUBJECT
(CD 5) Authorize Execution of an Engineering Agreement with Burgess & Niple, Inc., in the
Amount of $556,193.00 for the WSM-A Water and Sanitary Sewer Replacement Contract 2024
White Lake Part 1 Project and Adopt Appropriation Ordinance to Effect a Portion of Water's
Contribution to Fiscal Years 2026-2030 Capital Improvement Program
RECOMMENDATION
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Burgess & Niple, Inc., in the
amount of $556,193.00, for the WSM-A Water and Sanitary Sewer Replacement
Contract 2024 White Lake Part 1 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
$876,588.00, transferred from available PayGo funds within the Water and Sewer Fund,
for the purpose of funding WSM-A Water and Sanitary Sewer Replacement Contract
2024 White Lake Part 1 project (City Project No. 106203) to effect a portion of Water's
Contribution to Fiscal Years 2026-2030 Capital Improvement Program.
DISCUSSION
The purpose of this Mayor and Council Communication (M&C) is to authorize execution of an
engineering agreement with Burgess & Niple, Inc., in the amount of $556,193.00 for WSM-A
Water and Sanitary Sewer Replacement Contract 2024 White Lake - Part 1 project for the
preparation of plans and specifications for sanitary sewer and water main replacements on
the following streets and easements:
Street
Green River Trail
From
To
200 ft West of Willow Saint Lawrence Road
Ridge Road and
Green River Trail
intersection
Scope of Work
Water/Sewer
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FORT WORTH.
Lake Charles Avenue Willow Ridge Road Green River Trail Water/Sewer
N
Green River Court
Green River Trail
Cul-de-sec
Water/Sewer
Chandler Lake Road
Chandler Lake Court
Green River Trail
Water/Sewer
Chandler Lake Court
Chandler Lake Road
West 440 feet
Water/Sewer
Blue Lake Drive
Raintree Road
Bridge Street
Water/Sewer
Blue Lake Court
Blue Lake Drive
Cul-de-sac
Water/Sewer
Raintree Road
Blue Lake Drive
Cul-de-sac
Water/Sewer
Three River Court
Green River Trail
West 151 feet
Water/Sewer
Lake Charles Avenue
Green River Trail
Lake Louise Road
Water/Sewer
Lake Louise Road
Lake Charles Avenue
Saint Lawrence Road
Water/Sewer
Saint Lawrence Road
Emerald Lake Drive
Blue Lake Drive
Water/Sewer
Emerald Lake Drive
Saint Lawrence Road
Cul-de-sac
Water/Sewer
Bridge Street
490 ft East of Blue
East 65 feet
Water
Lake Drive
Easement East of Saint Lawrence Road Bridge Street Water
Meadowbrook
Elevated Storage
Tank
In addition to the contract amount, $320,395.00 (Water: $168,709.00; Sewer $151,686.00) 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.
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FORT WORTH,U
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating
budget for the purpose of funding the WSM-A W/S REPL 2024WhiteLakeP1 project within the
Water & Sewer Capital Projects Fund.
FY2026 - Water Paygo Appropriations Per City Ordinance 27979-09-2025
FY2026 Original FY2026
YTD PayGo
This M&C FY2026
Adopted PayGo Amended PayGo
Approved
Remaining
(includes any
for/Moved to
PayGo Balance
council actions
Capital Projects
subsequent to
budget
adoption)
$101,090,082.00 $162,457,207.00
($86,160,191.09)
($876,588.00) $75,420,427.91
Note: There may be other pending actions or recently approved actions that are not reflected
in the table due to timing.
Appropriations for WSM-A W/S REPL 2024WhiteLakeP1 project are as depicted below:
Fund
W&S Capital Projects
Fund 56002
Project Total
Existing
Appropriations
$ 0.00
$ 0.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 5.
This contract requires a Form 1295.
FISCAL INFORMATION/CERTIFICATION
Additional
Appropriations
$876,588.00
$876,588.00
Project Total*
$876,588.00
$876,588.00
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
WSM-A W/S REPL 2024WhiteLakeP1 project to support the execution of the engineering
agreement. Prior to any expense being incurred, the Water Department has the responsibility
of verifying the availability of funds.
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FORT WORTH.
SUBMITTED FOR CITY MANAGER'S OFFICE BY: Jesica L. McEachern, # 5804
ORIGINATING BUSINESS UNIT HEAD: Chris Harder, # 5020
ADDITIONAL INFORMATION CONTACT: Thang Sum, # 8271
ATTACHMENTS
1. Map - Engineering Agmt for WSM-A Water and Sewer Rplcmt Contract 2024 [7.1.29.1 - 1
page]
2. Ordinance Appropriation (R2) - Engineering Agmt for WSM-A Water and Sewer Rplcmt
Contract 2024 [7.1.29.2 - 2 pages]
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