HomeMy WebLinkAboutOrdinance 22210-05-2016 ORDINANCE NO.22210-05-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF$157,308.00,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF
FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT
2016, WSM-C; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITII; AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2015-2016 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of$157,308.00,from available funds,for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2016,WSM-C.
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 No. 21873-09-2015 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of said prior ordinances and appropriations are hereby expressly repealed.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 W. Black, J.Kayser,
Sr.Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: May 17,2016
Ordinance No.22210-05-2016
Page I of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5117/2016 -Ordinance No. 22210-05-2016 & 22211-05- "
2016
DATE: Tuesday, May 17, 2016 REFERENCE NO.: **C-27719
LOG NAME: 6016WSMC MULTAT
SUBJECT:
Authorize Execution of an Engineering Agreement with Multatech Engineering, Inc., in the Amount of
$280,020.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-C in Various Streets and
Adopt Appropriation Ordinances (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$225,312.00 and the Sewer Capital Projects Fund in the
amount of$157,308.00 from available funds; and
2. Authorize execution of an engineering agreement with Multatech Engineering, Inc., in the amount of
$280,020.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-C in various streets.
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for the
replacement of the water and/or sanitary sewer mains as indicated on the following streets:
Street EFrom I To Iscope
Hunter Street [Church Street Lancaster Avenue Water
Lumber Street Church Street Lancaster Avenue Water/Sewer
McGee Street Craig Street N. Dead End Water/Sewer
�Meadowbrook Drive Isandy Lane IEscalante Avenue Water/Sewer
[Routt Street IForest Avenue Mims Street Water/Sewer
Jaqueline Road Iweiler Boulevard IJ acqueline Court Water/Sewer
nterrey Drive
Mo Danciger Road Oak Hill Road Water/Sewer
In addition to the contract cost, $102,600.00 (water: $57,300.00; sewer: $45,300.00) is required for project
management, utility coordination and material testing.
Appropriations for Water and Sanitary Sewer Replacement Contract 2016, WSM-C project will consist of
the following:
d__ lExisting Additional IFuture Project
Logname: 6016WSMC MULTAT Page 1 of 3
Engineering 1 $0.00 $280,020.00 $0.00 $280,020.00
Project
Real Property
Acquisitions, $0.00 $102,600.00 $498,700.00 $601,300.00
Testing and
Contingencies
JProject Total $0.00 1 $382,620.00 $3,235,046.00 666.00
*Numbers rounded for presentation purposes.
Appropriations for the Water and Sanitary Sewer Replacement Contract 2016, WSIVI-C project bxFuOd
will consist of the following:
1"U d— JAppropriatione
ISewer Capital Fund 59607[$1,451,326
[Project Total 1$3,617,666
*Numbers rounded for presentation purposes.
This project vviUhavenoimpaotontheVVmte[ Dapart0entopenaUnQbudgetvvheDcomp|etod.
K8/VVBE OFFICE - K8u|tatech Engineering, Inc., is. in compliance with the City's BOE Ordinance by
committing to24 penoentGBE participation. The City'e8BE goal on this project is 10 percent. Additionally
K8u|tateoh Engineering, Inc. is a certified K8/VVBEfirrn.
The project is located in COUNCIL DISTRICT 5, K8apocV 65Z and 80E. G. J, K.
CERTIFICATION:FISCAL INFORMATION I
The Director of Finance certifies that upon approval of the above recommendations and adoption ofthe
attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects FuOdandofthe8evxe[C8pita| P jootoFund. TheFisca| Year2O18VVater
Operating Budget includes appropriations of$26,068,353.00 for the purpose of providing pay-as-you-go
funding for Water Capital Projects. After this transfer for fiscal ye@F2O10. the balance will be
$7.412.O78.00. The Fiscal Year 2O10 Sewer Operating Budget includes appropriations of$28.3OO.O40.00
for the purpose of providing pay-as-you-go funding for Sewer Capital Projects. After this transfer for fiscal
year 2D18. the balance will ba $15.477.O05.00.
Appropriations for the Water and Sanitary Sewer Replacement Contract 2016, WSIVI-C project byFUDd
will consist of the following:
Appropriations JAppropriations
App rop
[FUND Existing
riations 1P
Fw—ater Capital Fund 596011 $0.00 1 $225,312.00 1$1,941,028.001$2,166,340.00
T.oguomc: 6016VVSMC NU]LTA7` Page 2 nf3
Sewer Capital Fund $0.00 $157,308.00 $1,294,018.00 $1,451,326.00
59607
Project Total $0.00 $382,620.00 $3,235,046.00 $3,617,666.00
*Numbers rounded for presentation
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
1)596011 0600430 4956001 CO2695 C017ZZ 2016 $225,312.00
1)596011 0600430 5330500 CO2695 C01730 2016 $168,012.00
1)596011 0600430 5110101 CO2695 C01730 2016 $32,800.00
1)596011 0600430 5710010 CO2695 C01741 2016 $2,000.00
1)59601 0600430 5310350 CO2695 C01742 2016 $2,000.00
1 59601 0600430 5310350 CO2695 C01773 2016 $2,000.00
1 59601 0600430 5540101 CO2695 C01781 2016 $500.00
1 59601 0600430 5330500 CO2695 C01784 2016 $7,500.00
1 59601 0600430 5310350 CO2695 C01784 2016 $4,000.00
1 59601 0600430 5310350 CO2695 C01785 2016 $6,500.00
1)59607, 0700430 4956001 CO2695 C017ZZ 2016 $157,308.00
1 59607 0700430 5330500 CO2695 C01730 2016 $112,008.00
1)59607 0700430 5110101 CO2695 C01730 2016 $22,000.00
1)59607 0700430 5710010 CO2695 C01741 2016 $2,000.00
1 59607 0700430 5310350 CO2695 C01742 2016 $2,000.0
1 59607 0700430 5310350 CO2695 C01773 2016 $2,000.00
1 59607 0700430 5540101 CO2695 C01781 2016 $500.00
1 59607 0700430 5330500 CO2695 C01784 2016 $7,500.00
1 59607 0700430 5310350 CO2695 C01784 2016 $2,000.00
1 59607 6700430 5310350 CO2695 C01785 2016 $7,300.00
FROM
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
59601 0600430 5330500 CO2695 C01730 2016 $168,012.00
)59607 0700430 5330500 CO2695 C01730 2016 $112,008.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: John Carman (8246)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 6016WSMC MULTAT Page 3 of 3