HomeMy WebLinkAboutOrdinance 23865-09-2019 Ordinance No.23865-09-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE
AMOUNT OF $372,639.00, FOR THE PURPOSE OF FUNDING THE WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2018, WSM-M; 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 $372,639.00, from available funds, for the Water and
Sanitary Sewer Replacement Contract 2018, WSM-M.
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said prior ordinances and appropriations are hereby expressly repealed.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:
i
Doug s Black J ety er
Sr. Assistant City Attorney City Se ary
O�FORT�O
ADOPTED AND EFFECTIVE: September 24, 2019
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 09/24/19 M&C FILE NUMBER: M&C 19-0205
LOG NAME: 60WSSC18WSMM-EJES
SUBJECT
Authorize Execution of an Engineering Agreement with EJES Incorporated in the Amount of$222,839.00 for Water and Sanitary Sewer
Replacement Contract 2018,WSM-M and Adopt Appropriation Ordinance(COUNCIL DISTRICT 5)
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$372,639.00 from available funds;and
2. Authorize execution of an Engineering Agreement with EJES Incorporated in the amount of$222,839.00 for Water and Sanitary Sewer
Replacement Contract 2018,WSM-M project(City Project No. 101688).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and sanitary sewer main
replacements as indicated below for Water and Sanitary Sewer Replacement Contract 2018,WSM-M on the following streets:
Street From To
Ellington Drive 11Plaza Circle Bunche Drive
Tallie Road Lucas Drive S Cravens Road
Wilhelm Street JQuails Lane US 287
Stark Street Hightower Street Greenlee Street
Burke Road Street Wilhelm Street
Prothrow Stree��rijlba%er
sve S Cravens Road
In addition to the contract amount,$149,800.00(Water:$83,325.00;Sewer:$66,475.00)is required for project management,utility coordination
and material testing.
The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
This project will have no impact on the Water Department's operating budget when completed.Design is expected to start in November 2019 and
be completed by July 2020. Construction should commence in October 2020 and completed in December 2021.
M/ BE OFFICE: EJES Incorporated is in compliance with the City's BDE Ordinance by committing to 12 percent SBE participation on this
project.The City's SBE goal on this project is 10 percent.Additionally,EJES Incorporated is a certified M/ BE firm.
The project is located in COUNCIL DISTRICT 5.
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$158,820.00.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$11,099,013.00.
Appropriations for Water and Sanitary Sewer Replacement Contract 2018,WSM-M are as depicted below:
Fund Exsisting IlAdditional Project
_ Appropriations IlAppropriations Total*
Water&Sewer Capital 77�$O-OAI
$372,639.00 $372,639.00
Projects Fund 56002
Project $372,639.00 $372,639.00
*Numbers rounded for presentation purposes.
Submitted for City_Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Dena Johnson 7866