HomeMy WebLinkAboutOrdinance 23747-08-2019 Ordinance No.23747-08-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE
AMOUNT OF $352,573.00, FOR THE PURPOSE OF FUNDING THE 2019 WSM-C
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$352,573.00, from available funds, for the 2019 WSM-C
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said prior ordinances and appropriations are hereby expressly repealed.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 P ary J. e
Sr.Assistant City Attorney City Secr ary
FORr�o
ADOPTED AND EFFECTIVE:August 20, 2019
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/20/19 M&C FILE NUMBER: M&C 19-0049
LOG NAME: 60WSSC19WSMC-RLG
SUBJECT
Authorize Execution of an Engineering Agreement with Raymond L.Goodson Jr., Inc.,in the Amount of$248,820.00 for Water and Sanitary Sewer
Replacement Contract 2019,WSM-C,and Adopt Appropriation Ordinance(COUNCIL DISTRICTS 2 and 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$352,573.00 from available funds;and
2. Authorize execution of an Engineering Agreement with Raymond L.Goodson,Jr., Inc.,in the amount of$248,820.00 for Water and Sanitary
Sewer Replacement Contract 2019,WSM-C,project(City Project No. 102170).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and sanitary sewer main
replacements on the following streets,located in the Far Greater North Side Historical, Inter-District 2 Alliance,Crestwood,River District,and
West Side Alliance Neighborhood Association areas:
Street IlFrom ITO
N.W.27th Street 1W.Long Avenue Macie Avenue
Azle Avenue Macie Avenue IlRobinson Street
Columbus Avenue 1N.W.20th Street N.W.22nd Street
Loving Avenue N.W.26th Street 28th Street
Westwood Avenue j Sherwood Avenue IlEdaefield Road
Sunset Lane Athenia Drive Scott Road
In conjunction with replacement of the water mains,all connecting lead services will be removed and replaced.There are a total of 78 lead services
that have been identified that will need to replaced as part of this contract.Additionally,asphalt pavement rehabilitation will be conducted on all of
the streets,subsequent to the water main replacement.The Transportation and Public Works Department's share of this agreement is$45,255.00
for pavement design on N.W.27th Street from Long Avenue to Macie Avenue.
In addition to the contract amount,$166,081.00(Water:$84,323.00;Sewer:$64,685.00;TPW$17,073.00)is required for project management,
utility coordination and material testing.
This project will have no impact on the Water Department's operating budget when completed.Design is expected to start in October 2019 and be
completed by May 2020.
M/WBE OFFICE: Raymond L.Goodson,Jr., Inc.,is in compliance with the City's BDE Ordinance by committing to 10 percent SBE participation
on this project.The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICTS 2 and 7.
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 and the General Capital Projects
Fund.The Fiscal Year 2019 Water Operating 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$7,162,546.00.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$15,576,804.00.
Appropriations for Water and Sanitary Sewer Replacement Contract 2019 WSM-C, Part 1 are as depicted below:
Fund Existing JAdditional Project
Appropriations IlAppropriations Total'
W&S Capital Projects $0.00 $352,573.00 $352,573.00
-Fund 56002
General Capital $62,328.00 $0.00 $62,328.00
1Projects Fund 30100
1 Project Total $62,328.00 $352,573.00 $414,901.00
'Numbers rounded for presentation.
Submitted for City Manager's Office by; Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Leon Wilson 2387