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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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 �XAS A A 1 . c HIMSO .� NO �r�`ii��ii�+�+� �'; �,�1 �aa c� ��� rar - • • ac : * s` •,fwwsr �, t► �� 'tea: ■i�j ir/' ♦r. ,�1� M 9r� g e y- ecy; r +isa 4,l� lr'�r '; •� ''�` 11 ■p "' � � � � �f�1' �'ll+ty�l rtu�lti arr #�1.� ,r,�a � :•s R,� +.* . -'��t� �r*�',,�• �' �+ ����aJif��l•1� ���'�i � �+i��' +yG'cl�+w�iYil Il�lya{.s7r! r.. _ tss{y�r.�/y �Fl�+ssY�tK� � ��'^�,4 �i�� .,p�w'?�,�j .���('"*!1°� a�[�/' Rti� � # ' 14 try .Ma- It r .. t•eaAr�f tt�� !rA*` ra ttfli ��i�rw.�iw���s. �Z�3�"�■1�R��Rr:� °'`x�[ � `� E�� t�►e t�w� I-, iR•�+[� �� " M srRs w11 yid tw ��laiea « � ti �t � + �+ Of#"����+���� ,r11'i�u Ak3►w # �! 4: 9A .d RI/�y�t lM�I!• iIR !'It � a,�e,eMlre p]{v!`r,{K, ,� t I ��� , WON VQ �_' � � . 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OR WOO llilllMNR'il aaesa:. s ~ ow l = . 1 cam ni�rx+el rPk* *A#A . al»wc +irwgt Sri wow rxwl+cW .aIFE ,,. y 1Mwa ��X4 sr ai w,tiR► �'M i r'��+. ice• 1141K slow AN* Xvp aw am �. �. liwlow ��! e«er�.,s ire> �l �l �"� � � t►��u ice+ r t�=■r lam MN NAVA ww wm-,Mm � • AIMON r)m +{ • . r..�nr•r��l j- 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