HomeMy WebLinkAboutOrdinance 23752-08-2019 Ordinance No.23752-08-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, TRANSFERRED FROM AVAILABLE
FUNDS WITHIN THE WATER AND SEWER FUND, IN THE AMOUNT OF $294,941.00,
FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2019, WSM-A 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$294,941.00, transferred from available funds within the
Water and Sewer Fund,for the Water and Sanitary Sewer Replacement Contract 2019, WSM-A 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said prior ordinances and appropriations are hereby expressly repealed.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:
i4
Douglas W Mary J. Kayse
Sr.Assistant City Attorney City Secretary
OF FoRr
ADOPTED AND EFFECTIVE:August 20, 2019
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/20/19 M&C FILE NUMBER: M&C 19-0046
LOG NAME: 60WSSC19WSMA-VISINTAINER
SUBJECT
Authorize Execution of an Engineering Agreement with Visintainer Engineering PLLC,in the Amount of$198,500.00 for Water and Sanitary
Sewer Replacement Contract 2019,WSM-A and Adopt Appropriation Ordinance(COUNCIL DISTRICT 9)
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$294,941.00 from available funds;and
2. Authorize execution of an Engineering Agreement with Visintainer Engineering PLLC,in the amount of$198,500.00 for Water and Sanitary
Sewer Replacement Contract 2019,WSM-A project(City Project No. 102168).
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 Prospect Heights Addition, University Place Addition, Frisco Heights Addition and
Bluebonnet Hills Neighborhood Association areas:
Street From 11TO
Merida Avenue JIMcPherson Avenue W.Bowie Street
Princeton Street Greene Avenue JlParmer Avenue
Lubbock Avenue JIMcPherson Avenue JJW.Cantey Street
Wabash Avenue IlPark Hill Drive W.Cantey Street
Rogers Avenue JlBenbrook Blvd Biddison Street
In conjunction with replacement of the water mains,all connecting lead services will be removed and replaced. There are a total of 64 lead
services that have been identified that will be replaced as part of this contract. Additionally,asphalt pavement rehabilitation will be conducted on
all of the streets subsequent to the water main replacement. In addition to the contract amount,$96,441.00(Water:$66,402.00;Sewer:
$30,039.00)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:Visintainer Engineering PLLC,is in compliance with the City's BDE Ordinance by committing to 32 percent SBE participation
on this project.The City's SBE goal on this project is 10 percent.Additionally,Visintainer Engineering,PLLC is a certified M/WBE firm.
The project is located in COUNCIL DISTRICT 9.
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 current capital budget,as appropriated,of the Water and Sewer 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$6,712,165.00.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$15,297,927.00.
Appropriations for Water and Sanitary Sewer Replacement Contract 2019,WSM-A as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total'
W&S Capital Projects $0.00 $294,941.00 $294,941.00
-Fund 5(
Project Total 1$0.00 $294,941.00 $94,941.00
'Numbers rounded for presentation.
Submitted for City Manager's Office by; Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Suby Varughese 7803