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HomeMy WebLinkAboutOrdinance 23693-06-2019 Ordinance No.23693-06-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $235,976.00, FOR THE PURPOSE OF FUNDING THE ROLLING HILLS WATER TREATMENT PLANT FLOW METER REPLACEMENT 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$235,976.00, from available funds, for the Rolling Hills Water Treatment Plant Flow Meter Replacement 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: 7 Douglas W Black Mary J. Ka ,i Sr. Assistant City Attorney City Secretary t /N. ® � �X ADOPTED AND EFFECTIVE: June 18, 2019 :a MAYOR AND COUNCIL COMMUNICATION MAP 60-RHWTPFMR-JQI N11R1'YIIMI� t Sn � • y .. �.. r Qd� * • t1 +r Q 4 `i 1 ,a �81:10 lbo •, ', PROPOSED METER _ VAULTS (4) lei N WA 111104 1C $ r � r r A * 1 z FORTWORTH _ At, City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/18/2019 - Ordinance No. 23693-06-2019 DATE: Tuesday, June 18, 2019 REFERENCE NO.: **C-29154 LOG NAME: 60RHWTPFMR-JQI SUBJECT: Authorize Execution of an Engineering Agreement with J.Q Infrastructure, LLC., in the Amount of $175,976.00, for the Rolling Hills Water Treatment Plant Flow Meter Replacement and Adopt Appropriation Ordinance (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 Projects Fund in the amount of$235,976.00 from available funds; and 2. Authorize the execution of an Engineering Agreement with J.Q Infrastructure, LLC., in the amount of $175,976.00, for the Rolling Hills Water Treatment Plant Flow Meter Replacement Project. (City Project No. 102056) DISCUSSION: The project provides for the preparation of plans and specifications necessary to bid and construct four water meter vaults, along with necessary water piping modifications, located at the Rolling Hills Water Treatment Plant. Four pre-purchased flow meters will be installed within the meter vaults to enhance the metering accuracy of treated water pumped from the Rolling Hills Water Treatment Plant. In addition to the contract amount, $60,000.00 is required for project management and material testing. This project will have no impact on the Water Department's operating budget when completed. M/WBE Office - J.Q Infrastructure, LLC., is in compliance with the City's BDE Ordinance by committing to 30 percent SBE participation on this project. The City's SBE goal on this project is five percent. Additionally, JQ Infrastructure, LLC is a certified M/WBE firm. This project serves the entire City and is located in COUNCIL DISTRICT 8. 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 Fund Budget includes appropriations of$23,865,180.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2019, the balance will be $8,534,914.00. Logname: 60RHWTPFMR-JQI Page I of 2 Appropriations for the Rolling Hills Water Treatment Plant Flow Meter Replacement project are as depicted below: FUND Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects - Fund $0.00 $235,976.00 $235,976.00 56002 Project Total $0.00�_ $235,976.00 $235,976.00 FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year (Chartfield 2) FROM Fund Department ccoun Project Program ctivity Budget Reference # �Amoun 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: 60RHWTPFMR-JQI Page 2 of 2