HomeMy WebLinkAboutOrdinance 23600-03-2019Ordinance No, 23600-03-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE
AMOUNT OF $207,325.00 FOR THE PURPOSE OF FUNDING THE M-199 C-R SANITARY
SEWER MAIN PARALLEL INTERCEPTOR 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 2018-2019 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $207,325.00, from available funds, for the M-199 C-R
Sanitary Sewer Main Parallel Interceptor 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.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
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 19, 2019
CITY SECRET
ary
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3/22/2019 M&C -Council Agenda
City of Fort Worth, Texas
unication
COUNCIL ACTION: Approved on 3/19/2019 -Ordinance No. 23600-03-2019
DATE: Tuesday, March 19, 2019
LOG NAME: 60M199CRPIWFBA1-RDN
REFERENCE NO.: **C-29070
SUBJECT:
Authorize Execution of Amendment No. 1 in the Amount of $157,325.00 to City Secretary No. 50005 with
RJN Group, Inc., for a Revised Contract Amount of $682,325.00 for M-199 C-R Sanitary Sewer Main
Parallel Interceptor and Adopt Appropriation Ordinance (COUNCIL DISTRICT 7)
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 Projects Fund in the amount of $207,325.00; and
2. Authorize execution of Amendment No. 1 in the amount of $157,325.00 to City Secretary No.
50005, for the M-199 C-R Sanitary Sewer Main Parallel Interceptor Project (City Project
No.100836).
DISCUSSION:
On November 7, 2017, (M&C C-28461), the City Council authorized an Engineering Agreement in the
amount of $525,000.00 with RJN Group, Inc., for the M-199 C-R Sanitary Sewer Main Parallel Interceptor
Project.
Amendment No. 1 will provide compensation for the following items that are necessary on the project:
• Additional route analysis
• Additional CCTV pipeline inspection
• Additional manhole inspection
• Additional progress report meetings
• Flow data evaluation
In addition to the amendment amount, $50,000.00 is required for project management.
M/WBE OFFICE -RJN Group, Inc., is in compliance with City's BDE Ordinance by committing an
additional 20% SBE participation on this Amendment No. 1.
The project is located in COUNCIL DISTRICT 7 and Westworth Village.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Water and Sewer Capital Projects Fund. The Fiscal Year 2019 Water Operating Budget includes
appropriations of $35,856,873.00 for the purpose of providing Pay -As -You -Go funding for Sewer Capital
Projects. After this transfer for Fiscal Year 2019, the balance will be $24,954,402.00.
Appropriations as depicted below:
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3/22/2019
M&C -Council Agenda
FUND
Existing
IlAppropriations
Additional
�I Appropriations
Project
f Total*
W & S Capital Projects 2018 -Fund
56014
$600,000.00
_
$0.00
$600,000.00
Water and Sewer Capital Projects -
Fund 56002
$0.00
$207,325.00
$207,325.00
Project Total
$600,000.00
$207,325.00
$807,325.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs),:
TO
Fund
Department�ccount
Project
Program
ctivity Budget
Reference #
Amount
ID
ID
Year
(Chartfield 2)
FROM
Fund
Department
ccount
Project
Program
ctivity
Budget
Reference # Amount
__
ID
ID
Year
(Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact;
Jay Chapa (5804)
Chris Harder (5020)
Walter Norwood (5026)
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