HomeMy WebLinkAboutOrdinance 23598-03-2019Ordinance No. 23598-03-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE
AMOUNT OF $65,992,00, FOR THE PURPOSE OF FUNDING THE LARGE DIAMETER
PIPE BURSTING ICAP CONTRACT 2018 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 $65,992,00, from available funds, for the Large Diameter
Pipe Bursting ICAP Contract 2018 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said prior ordinances and appropriations are hereby expressly repealed.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:
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: March 19, 2019
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City of Fort Worth, Texas
• • • • •
COUNCIL ACTION::. Approved on 3/1912019 -Ordinance No. 23598-03-2019
DATE: Tuesday, March 19, 2019
LOG NAME: 60LDPBICAP2018BGEA1FUNDlNG
REFERENCE NO.: **C-29068
SUBJECT:
Adopt Appropriation Ordinance in the Amount of $65,992.00 for Increased Project Costs for the Large
Diameter Pipe Bursting ICAP Contract 2018 at Various Locations within the City Project (ALL COUNCIL
DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $65,992.00
from available funds for the purpose of funding the Large Diameter Pipe Bursting ICAP Contract 2018 at
various locations within the City (City Project No. 101339).
DISCUSSION:
On May 8, 2018, Mayor and Council Communication (M&C C-28679), the City Council authorized the
execution of an Engineering Agreement with Brown and Gay Engineers, Inc., in the amount of
$445,777.00 for the preparation of plans and specifications for Design of the Large Diameter Pipe Bursting
ICAP Contract 2018 at various locations within the City (City Secretary Contract No. 50764).
The additional appropriations provided in this M&C will fund costs associated with proposed Amendment
No. 1 to that contract in the amount of $65,992.00 to provide additional design to upsize an existing City of
Fort Worth 33-inch sanitary sewer main, located on Thomas Road, which is within the City of Haltom City,
to a 48-inch main, prior to Haltom City's reconstruction of the roadway.
This action will have no effect on the Water Department's operating budget when complete.
The project is located in ALL COUNCIL DISTRICTS.
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 ordinance, funds will be available in the FY2019 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 $23,347,541.00.
Appropriations for Design of the Large Diameter Pipe Bursting ICAP Contract 2018 at Various Locations
within the City project are as depicted below:
Logname: 60LDPBICAP2018BGEAlFLTNDING Page 1 of 2
FUND
-- - -- m. _ .__ w._ s .��T_ . v_
�W& S Capital Projects -Fund
�56002
;Project Total
Existing
Appropriations
,777.00
$599,777.00
* Numbers rounded for presentation purposes.
Additional
Appropriations
5,992.00
Project
Total*
,769.00
$65,992.00 j$665,769.00
FUND IDENTIFIERS (FIDs�:
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund
Department
Accoun
Project
Program
ctivity
Budget
Reference #
�4moun
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)
Rakesh Chaubey (6051)
Logname: 60LDPBICAP2018BGEA1FL7NDING Page 2 of 2