HomeMy WebLinkAboutOrdinance 22664-04-2017 ORDINANCE NO.22664-04-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $88,140.00 IN THE SEWER CAPITAL
FUND — LEGACY, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE WATER AND SEWER REPLACEMENT CONTRACT 2011,
WSM-F PROJECT; 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of$88,140.00 in the Sewer Capital Fund- Legacy, from available funds, for the purpose of funding
Water and Sewer Replacement Contract 2011,WSM-F project.
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 22394-09-2016 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of said prior ordinances and appropriations are hereby expressly repealed.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, ary J.
Sr.Assistant City Attorney City Sectary
ADOPTED AND EFFECTIVE: April 11,2017
Ordinance No.22664-04-2017
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4/11/2017 -Ordinance No. 22664-04-2017 & 22665-04-
2017
DATE: Tuesday, April 11, 2017 REFERENCE NO.: **C-28179
LOG NAME: 6011 WSMFC01 CONATSERFUNDING
SUBJECT:
Adopt Two Appropriation Ordinances in the Collective Amount of$235,380.00 for Increased Engineering
Services, Project Management and Inspection Costs for the Water and Sanitary Sewer Replacement
Contract 2011, WSM-F Project (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 Fund in the amount of$147,240.00 from available funds
and in the Sewer Capital Fund — Legacy in the amount of$88,140.00 from available funds for the purpose
of funding Water and Sanitary Sewer Replacement Contract 2011, WSM-F Project. (City Project No.
C01930)
DISCUSSION:
On June 9, 2015, Mayor and Council Communication (M&C C-27328) the City Council authorized a
contract with Conatser Construction TX, LP, in the amount of$2,620,310.00 for Water and Sanitary Sewer
Replacement Contract 2011, WSM-F, on Clayton Road, Woodstock Road, Angus Drive, Grace Avenue,
Harrison Avenue, W. Morphy Street and True Avenue.
This project requires additional funding for project management and to cover costs associated with
Change Order No. 1 in the amount of$71,380.00.00 that will provide for additional water and sanitary
sewer installation on True Street and which will also add 180 days to the project. In addition to the change
order amount, $155,000.00 (water: $80,000.00; sewer: $75,000.00) is required for construction staking
and inspection. Construction is estimated to be complete by July 2017 for a total project cost of
$3,299,114.00.
The project is located in COUNCIL DISTRICT 2, Mapsco 76S and 76W.
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 recommendations 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 — Legacy. The Fiscal Year 2017
Water Operating Fund Budget includes appropriations of$21,060,000.00 for the purpose of providing Pay-
As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2017, the balance will be
$11,132,948.00. The Fiscal Year 2017 Water Operating Budget includes appropriations of$31,636,073.00
for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects. After this transfer for
Fiscal Year 2017, the balance will be $16,425,699.00.
Logname: 6011 WSMFCO 1 CONATSERFUNDING Page 1 of 2
Appropriations for Water and Sanitary Sewer Replacements Contract 2011 WSM-F Project by Fund will
consist of the following:
Existing Additional Project
Fund I Appropriations F Appropriations Total*
Water & Sewer Bond
2015A Fund 56007 $2,753,310.00 $0.00 "$2,753,310.00
rater Capital Fund
601 180,153.00 $147,240.00 $327,393.00
Sewer Capital Fund - $130,271.00 $88,140.00 $218,411.00
Legacy 59607
(Project Total $3,063,734.00 $235,380.00 $3,299,114.00''
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project 10rogram 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: Roberto C. Sauceda (2387)
Logname: 6011 WSMFCO 1 CONATSERFUNDING Page 2 of 2