HomeMy WebLinkAboutOrdinance 23425-09-2018 Ordinance No.23425-09-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $84,260.00 IN THE WATER AND SEWER CAPITAL FUND, FROM
AVAILABLE FUNDS, FOR SANITARY SEWER REHABILITATION, CONTRACT 87;
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$84,260.00 in the Water and Sewer Capital Fund, from available funds, for Sanitary Sewer Rehabilitation,
Contract 87.
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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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 ary J. Kayse;
Sr. Assistant City Attorney !
ADOPTED AND EFFECTIVE: September 25, 2018
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 9/25/2018 .'Ordinance Nos. 23424-09.2018 and 23425-09-
2018
DATE: Tuesday, September 25, 2018 REFERENCE NO.: **C-28870
LOG NAME: 60SSR87CO2WOODYFUNDING
SUBJECT:
Adopt Appropriation Ordinances Increasing Estimated Receipts and Appropriations in the Water and Sewer
Capital Fund in the Amount of$84,260.00 and in the Stormwater Capital Projects Fund in the Amount of
$17,800.00 for Sanitary Sewer Rehabilitation, Contract 87 (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the
Water and Sewer Capital Fund in the amount of$84,260.00 for the purpose of funding Sanitary
Sewer Rehabilitation, Contract 87 (City Project No. 01956); and
2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the
Stormwater Capital Projects Fund in the amount of$17,800.00.
DISCUSSION:
On January 9, 2018, Mayor and Council Communication (M&C C-28535), the City Council authorized a
contract with Woody Contractors, Inc., (City Secretary Contract No. 50285) in the amount of
$2,277,453.80 for construction of the Sanitary Sewer Rehabilitation, Contract 87 project. The contract was
subsequently revised by Change Order No. 1 in the amount of$118,196.00 authorized August 7, 2018
(M&C C-28779).
This project requires funding in the amount of$13,000.00 for project management, material testing and
inspection costs and to cover costs associated with future Change Order No. 2 in the amount of
$89,060.00 for the replacement of the severely deteriorated water main which was discovered during
sanitary sewer installation on Barnett Street and the replacement of four storm drain inlet tops on
Brentwood Stair Road. TPW Stormwater will fund the replacement of the inlet tops.
The project is located in COUNCIL DISTRICT 8.
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
Water and Sewer Capital Fund and the Storm 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
Logname: 60SSR87CO2WOODYFUNDING Page 1 of 2
$3,229,791.00
Appropriations for Sanitary Sewer Rehabilitation, Contract 87 project will consist of the following:
FUND Existing Additional Project Total*
Appropriations Appropriations
General Capital Projects Fund
100 $781,827.00 $0.00 $791,827.00
30
Storm Water Capital Projects $0.00 $17,800.00 $17,800.00
Fund 52002
Water & Sewer Capital Fund $0.00 $84,260.00 F$84,260.00
56002
....... . ................. . . .. ... ..
..
Water Capital Fund 59601 ( $20,000.00 $0.00 $20,000.00
...............................
Sewer Capital Fund - Legacy $2,069,696.00 $0.00 $2,069,696.00
59607
Project Total $2,881,523.00 $102,060.00 $2,983,583.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
!F�u�ndDepartment ccoun Project Program ctivity Budget Reference # 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: Rakesh Chaubey (6051)
Logname: 60SSR87CO2WOODYFLNDING Page 2 of 2