HomeMy WebLinkAboutOrdinance 22984-11-2017 Ordinance No. 22984-11-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $202,520.00 IN THE WATER CAPITAL PROJECTS FUND, FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER MAIN REPLACEMENT
CONTRACT 2018; 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 2017-2018 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount
of$202,520.00 in the Water Capital Projects Fund, from available funds, for Water and Sanitary Sewer Main
Replacement Contract 2018.
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 22928-09-2017 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY:
Douglas W Black W6ry J. Kay
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: November 8, 2017
MAYOR AND COUNCIL COMMUNICATION MAP
60WSSR18BCIPC1 -BHB
20 ��� a. .'r f 7� 4 d��✓ _
�r
820 "4
T 168
. o
4,3
Y�
NORTHEAST-PKWY
wzl
01
t uj _
5.9
'Trd� YiS�r�n�t _ .�Ty �►' .t �d�s1 .,� Q � • _Z' ., Q. W
Q r
GREAT SOUTHWEST PKWY zI
fv
. fF -
� � r *rrrim,
K, -
�.�r�rYro _
_�-.--%a� LL
i
FRANKLIN DR'
uj
F• tai 111M
MEACHAM BLVD — Q
Lo
FORTWORTHS : F�
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/7/2017 - Ordinance No, 22984-11-2017
DATE: Tuesday, November 7, 2017 REFERENCE NO.: **C-28462
LOG NAME: 6060WSSR18BCIPC1-BHB
SUBJECT:
Authorize Execution of Engineering Agreement with Baird, Hampton & Brown, Inc., in the Amount of
$167,520.00 for Water and Sanitary Sewer Main Replacement Contract 2018 WSM-B on Great Southwest
Parkway, Kimbo Road and McCommas Road for 2018 CIP, Contract No. 1 and Adopt Appropriation
Ordinance (COUNCIL DISTRICTS 2 and 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$202,520.00 from available funds; and
2. Authorize execution of an Engineering Agreement with Baird, Hampton & Brown, Inc., in the amount of
$167,520.00 for the Water and Sanitary Sewer Replacement Contract 2018, WSM-A for 2018 CIP,
Contract 1 project (City Project No. 101119).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for the
replacement of water and/or sanitary sewer mains as indicated below to accommodate 2018 CIP,
Contract 1 pavement reconstruction on the following streets:
Street From �To [scope
Great Southwest Mark IV IH 35 Service
Parkway Parkway Road Water/Sewer
Kimbo Road Mesquite Road [NE'Cul-de-sac Water/Sewer
_..._ �_
McCommas Street Kimbo Road N. Beach Street Water/Sewer
---_.............. - ---- ..._._ _. ............ ...._..
In addition to the contract amount, $35,000.00 (Water: $22,000.00; Sewer: $13,000.00) is required for
project management, utility coordination and material testing. This project will have no impact on the
Water Department's operating budget.
M/WBE OFFICE: Baird, Hampton & Brown, Inc., is in compliance with the City's BDE Ordinance by
committing to 11 percent SBE participation. The City's SBE goal on this project is 10 percent.
Logname: 606OWSSR18BCIPCI-BHB Page I of 2
The project is located in COUNCIL DISTRICTS 2 and 4.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund.. The Fiscal Year 2018 Water Operating Budget includes appropriations
of$29,069,236.00 for the purpose of providing Pay-As-You-Go Funding for Water Capital Projects. After
this transfer for Fiscal Year 2018, the balance will be $26,691,838.00. The Fiscal Year 2018 Water
Operating Budget includes appropriations of$29,022,689.00 for the purpose of providing Pay-As-You-Go
Funding for Sewer Capital Projects. After this transfer for Fiscal Year 2018, the balance will be
$28,946,031.00.
Funding for Water and Sanitary Sewer Main Replacements Contract 2018, WSM-B on Great Southwest
parkway, Kimbo and McCommas Street for 2018 CIP, Contract 1 depicted below:
FUND Existing Additional ,Project
Appropriations ;Appropriations Total*
'Water Capital
Projects Fund $0.00 €$202,520.00 x$202,520.00
=56002
I ;
lProject Total 1$0.00 1$202,520.00 1$202,520.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (Fids):
TO
Fund Department ccoun Project Program ctivityl Budget Reference # moun
ID ID Year Chartfield 2)
FROM
Fund Department ccoun Project Prograity Budget Reference # Amount
mctiv
ID ID Year (Chartfield 2)�Y
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Kara Shuror (8819)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 606OWSSR18BCIPCI-BHB Page 2 of 2