HomeMy WebLinkAbout26-28655 - City Council - OrdinanceORDINANCE 26-28655
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $952,612.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF
FUNDING WSM-B WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2024 WHITE LAKE PART 2 PROJECT (CITY PROJECT NO.
106206); 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 $952,612.00, transferred from available PayGo
funds within the Water and Sewer Fund, for the purpose of funding WSM-B Water and Sanitary Sewer
Replacement Contract 2024 White Lake Part 2 project (City Project No. 106206).
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said prior ordinances and appropriations are hereby expressly repealed.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
Senior Assistant City Attorney City Secretary
ADOPTED: August 11.2026
EFFECTIVE: August 11.2026
rEX
Ordinance No. 26-28655
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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MAYOR AND COUNCIL COMMUNICATION
7.1.30 MAS CONSULTANTS, LLC ENGINEERING AGREEMENT FOR WSM-B WATER AND
SEWER REPLACEMENT CONTRACT 2024
DATE: 08/11/26 M&C FILE NUMBER: M&C 26-0600
DEPARTMENT: WATER
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(CD 5) Authorize Execution of an Engineering Agreement with MAS Consultants, LLC DBA MAS
Consulting Engineers, in the Amount of $669,870.00 for the WSM-B Water and Sanitary Sewer
Replacement Contract 2024 White Lake Part 2 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 MAS Consultants, LLC DBA MAS
Consulting Engineers, in the amount of $669,870.00, for the WSM-B Water and Sanitary
Sewer Replacement Contract 2024 White Lake Part 2 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
$952,612.00, transferred from available PayGo funds within the Water and Sewer Fund,
for the purpose of funding WSM-B Water and Sanitary Sewer Replacement Contract
2024 White Lake Part 2 project (City Project No. 106206) 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 MAS Consultants, LLC DBA MAS Consulting Engineers, in the
amount of $669,870.00 for the WSM-B Water and Sanitary Sewer Replacement Contract 2024
White Lake - Part 2 project.
MAS Consultants, LLC will prepare plans and specifications for sanitary sewer and water main
replacements on the following streets and easements:
Street
Cedar Creek Court
From
Sugar Lake Road
To
Cul-de-sac
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Scope of Work
Water/Sewer
FORT WORTH,U
Lake Louise Road
Lake Charles Avenue
Cul-de-sac
Water/Sewer
Willow Ridge Road
Sugar Lake Road
Bridge Street
Water/Sewer
Sugar Lake Road
Lake Louise Road
Willow Ridge Road
Water/Sewer
Boulder Lake Road
Cul-de-sac
150 ft East of Willow
Water/Sewer
Ridge Road
Marble Falls Road
Cul-de-sac
Willow Ridge Road
Water/Sewer
Granite Shoals
Lake Louise Road
Willow Ridge Road
Water/Sewer
Avenue
Rock River Drive
Lake Louise Road
Willow Ridge Road
Water/Sewer
Fall River Drive
Lake Louise Road
390 ft East of Willow
Water/Sewer
Ridge Road
Emerald Lake Drive
Saint Lawrence Road
Willow Ridge Road
Water/Sewer
Saint Lawrence Road
Easement South of
Willow Ridge Court
Easement between
Green River Trail and
Lake Louise Road
Emerald Lake Drive
180 ft West of Lake
Louise Road
225ft East of Green
River Trail
Willow Ridge Road
West 303 ft
North 35 ft
Water/Sewer
Sewer
Sewer
In addition to the contract amount, $282,742.00 (Water: $181,519.00; Sewer $101,223.00) 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.
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating
budget for the purpose of funding the WSM-B W/S REPL 2024WhiteLakeP2 project within the
Water & Sewer Capital Projects Fund.
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FORT WORTHfU
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
($87,036,779.09) ($952,612.00)
$74,467,815.91
Note: There may be other pending actions
or recently approved actions that are not reflected
in the table due to timing.
Appropriations for WSM-B W/S REPL 2024WhiteLakeP2 project are as depicted below:
Fund
W&S Capital Projects
Fund 56002
Project Total
Existing
Appropriations
$0.00
$ 0.00
The project is located in COUNCIL DISTRICT 5.
This contract requires a Form 1295.
FISCAL IN FORMATION/CERTIFICATION
Additional
Appropriations
$952,612.00
$952,612.00
Project Total*
$952,612.00
$952,612.00
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-B W/S REPL 2024WhiteLakeP2 project to support the execution of the engineering
agreement. Prior to any expenditure being incurred, the Water Department has the
responsibility of verifying the availability of funds.
SUBMITTED FOR CITY MANAGER'S OFFICE BY:
ORIGINATING BUSINESS UNIT HEAD:
ADDITIONAL INFORMATION CONTACT:
ATTACHMENTS
Jesica L. McEachern, # 5804
Chris Harder, #5020
Thang Sum, #8271
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FORT WORTH.
1. Map - Engineering Agmt for WSM-B Water and Sewer Rplcmt Contract 2024 [7.1.30.1 - 1
page]
2. Ordinance Approp (R2) - Engineering Agmt for WSM-B Water and Sewer Rplcmt
Contract 2024 [7.1.30.2 - 2 pages]
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