HomeMy WebLinkAboutOrdinance 22259-06-2016 ORDINANCE NO. 22259-06-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $23,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT
2010, STM-A; 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 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$23,000.00, from available funds, for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2010,STM-A.
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of said prior ordinances and appropriations are hereby expressly repealed.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, 4Seciyv Sr.Assistant City Attorney
ADOPTED AND EFFECTIVE:June 14,2016
Ordinance No.22259-06-2016
Page 1 of I
-•'�'��?. a Y�Y/R�- �� '' i, r'!A r, }��1 ��d l.. .- r •��v'� � ' '. v
°' ,�+i!. /!'% � may; •. � t','1��+�T� '�
�„ -L. �v�j � �•, gip, / � � �� i1.� ��� �� •
AO
ow
by
a� � y• ; _ � 10 irk.. ..7. �:/': �•p p� ' ` k�
Apl
�°'�-h" '� •, , ��y ��� i �/-.��� •1 -�� tom.
,,
r, .,!'4' /' y° �� a.• •.`� '.� �/ � 'may � ,g Y ',�c�►
r `.��..' �`, `f Y .! i,. Y4• � ` \. �� �� ice\ .(i4 ��yy
ljy -.>� � s +f,e+ a a. '\ �. "\'p "` �,�.� e ��� �ti• �� bl '�� 'r
�'��J� !•. ,�� S�f l�' Vii.' ,�-*�• ���.iN' '�"' s�'�. d ;y•�`/ )♦�. �,
W WA
` '
IA`s _.'� '�� I,y���a 'ft ! , &.. _\) �r• �,r �{,` f�
t
`I
b
.. • ' • T' i
L
F`�'j1_ i - • Yom... � �'t Y4l ..+�f� ':_ ' ■ � ����.�.
. I
ILI
WWI
rp
Y' �
If
ml
• �'.� I Nom" _ .� "a.� '�R' �, �.• � _ � .= i
'► ti tiler"4 �. �+ "�, � _ f� � �' �°�
� r e� $ Jiff,
LNI
I AMC
y- ' 'J L' A ►:• f'mac, - ' �ilfi� �� `.pMIr�:_ - >tk<�� "•,Yid
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/14/2016 - Ordinance No. 22259-06-2016 & 22260-06-
2016
DATE: Tuesday, June 14, 2016 REFERENCE NO.: **C-27765
LOG NAME: 6010STMACO2CONSTSERFUNDING
SUBJECT:
Adopt Appropriation Ordinances in the Collective Amount of$41,878.00 for Increased Project Management
Costs for Water and Sanitary Sewer Replacement Contract 2010, STM-A, Located in the Far Greater
Northside Historical and Northside Neighborhoods (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council adopt the attached Appropriation Ordinances increasing
estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$18,878.00
from available funds and in the Sewer Capital Projects Fund in the amount of$23,000.00 from available
funds for the purpose of funding Water and Sanitary Sewer Replacement Contract 2010, STM-A.
DISCUSSION:
On July 22, 2014 (M&C C-26889), the City Council authorized a contract with Conatser Construction TX,
LP, in the amount of$1,044,940.00 for Water and Sanitary Sewer Replacement Contract 2010, STM-
A. The contract was subsequently revised by one change order in the amount $49,886.00 which was
administratively authorized on September 22, 2015. This project requires additional funding for project
management and to cover costs associated with a future change order in the amount of$12,878.00 that
will provide for additional work.
Appropriations for the Water and Sanitary Sewer Replacement Contract 2010, STM-A Project will consist
of the following:
Existing Additional Future
Description Appropriations Appropriations Appropriations Project Total*
Engineering _ $ 115,829.00_ (� $ 0.00 1 $0.00_ $ 115,829.00
(Construction $1,099,826.00 _I� $12,878.00 —[— $0.00 $1,099,826.00
Project Planning, Project Management, F-1--
Inspection,Testing and Contingencies $ 161,750.00 $29,000.00 $0.00 $ 203,628.00
F Project Total $1,377,405.00 ( $41,878.00 $0.00 $1,419,283.00
*Amounts rounded for presentation purposes.
In addition to the change order amount, $29,000.00 (water: $6,000.00; sewer: $23,000.00) is required for
project management, construction staking, material testing and inspection.
This project will have no impact on the Water Department's operating budget.
The project is located in COUNCIL DISTRICT 2, Mapsco 61 F, 61 G, 61 H and 62F.
Logname: 6010STMACO2CONSTSERFUNDING Page 1 of 2
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinances funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund and the Sewer Capital Projects Fund. The Fiscal Year 2016 Water and
Sewer 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 Year 2016, the balance will be
$7,074,138.00. The Fiscal Year 2016 Water and Sewer Operating Budget includes appropriations of
$26,300,046.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects. After this
transfer for Fiscal Year 2016, the balance will be $13,305,382.00.
Existin F Additional Future
FUND _ Appropriations Appropriations I Appropriations Project Total*
Water Capital Fund 59601 1 $ 869,235.00 $18,878.00 $0.00 $ 888,113.00
Sewer Capital Fund 59607 $ 508,170.00 $23,000.00 (— $0.00 $ 531,170.00
Project Total $1,377,405.00 F $41,878.00 (—� $0.00 $1,419,283.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department Accoun Project ProgramActivity Budget Reference # Amount
ID I ID Year (Chartfield 2)
59601 0600430 4956001 1 C01484 C017ZZ 2016 $18,878.00
59601 0600430 5740010 C01484 C01783 2016 $12,878.0
59601 0600430 5330500 C01484 C01784 2016 $6,000.00
59607 0700430 4956001 C01484 C017ZZ 2016 $23,000.00
59607 0700430 5110101 C01484 C01780 2016 $7,000.00
59607 0100430 5740010 C01484 C01730 2016 [$$3,00000 13,000.00
59607 0700430 5330500 CO-1484 C01784 2016
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year (Chartfield 2)
............
CERTIFICATIONS:
Submitted for City Manager's Office by_ Jay Chapa (5804)
Originating Department Head: John Carman (8246)
Additional Information Contact: Liam Conlon (6824)
Logname: 6010STMACO2CONSTSERFUNDING Page 2 of 2