HomeMy WebLinkAboutOrdinance 23283-06-2018 Ordinance No. 23283-06-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $22,420.00 IN THE WATER CAPITAL LEGACY FUND, FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2015, WSM-B; 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 $22,420.00 in the Water Capital Legacy Fund, from available funds, for Water and Sanitary Sewer
Replacement Contract 2015 WSM-B.
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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETAR
Douglas W Black Mbry J. Kayser
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: June 26, 2018
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/26/2018 - Ordinance Nos. 23283-06-2018 8123284-06-
2018
DATE: Tuesday, June 26, 2018 REFERENCE NO.: **C-28750
LOG NAME: 6015WSMBC04CONATSERFUNDING
SUBJECT:
Adopt Appropriation Ordinances in the Collective Amount of$50,611.00 for Increased Project Management
Costs for the Water and Sanitary Sewer Replacement Contract 2015 WSM-B, Which Replaces Water and
Sewer Lines in Various Streets (COUNCIL DISTRICTS 8 and 9)
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$22,420.00 from available funds
and in the Sewer Capital Fund — Legacy in the amount of$28,191.00 from available funds for the purpose
of funding Water and Sanitary Sewer Replacement Contract 2015, WSM-B (City Project No. 2436)
DISCUSSION:
On May 3, 2016, Mayor and Council Communication (M&C) C-27710 the City Council authorized a
contract with Conatser Construction TX, LP, in the amount of$1,058,681.00 for Water and Sanitary Sewer
Replacement Contract 2015, WSM-B, Part 3, on Shieffer Street., E. Mulkey Avenue, Colvin Avenue,
Alleyway North of Union Pacific Railroad, E. Devitt Street and Cantey Street. The contract was
subsequently revised by three previous change orders as follows: Change Order No. 1 in the amount of
$24,388.00 administratively authorized August 22, 2017; Change Order No. 2 with a net zero amount
administratively authorized November 19, 2017; and Change Order No. 3 with a net zero amount
administratively authorized March 20, 2018.
This project requires additional funding in the amount of$5,000.00 for project management and to cover
costs associated with Change Order No. 4 in the amount of$45,611.00 for additional water and sanitary
sewer improvements cost on this project.
The project is located in COUNCIL DISTRICTS 8 & 9, Mapsco 77 T, X.
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 Fund and the Sewer Capital Fund — Legacy. The Fiscal Year 2018 Water Operating
Fund 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
$8,675,491.00. 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 $7,257,368.00.
Logname: 6015WSMBC04CONATSERFLNDING Page I of 2
Appropriations for Water and Sanitary Sewer Replacements Contract 2015 WSM-B Project by Fund will
consist of the following:
FUND lExisting Appropriations Additional Appropriations Project Total*
lW -ater Capital Fund 59601 $3,851,377.00 $22,420.00 $3,873,797.00
ewer Capital Fund-Legacy 596071—~ $983,066.00 $28,191.00 $1,011,257.00
Project Total 1 $4,834,443.00 $50,611.00 $4,885,054.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity BudgetT Reference # 7�moun
ID ID Year Chartfield 2
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: Chris Harder (5020)
Additional Information Contact: Walter Norwood (5026)
Logname: 6015WSMBC04CONATSERFUNDING Page 2 of 2