HomeMy WebLinkAboutOrdinance 23989-12-2019 Ordinance No. 23989-12-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $518,335.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE CONTRACT 2020 WSM-F- PARK HILL; 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 2019-2020 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$518,335.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Contract 2020 WSM-F-Park Hill.
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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:
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Douglas Black Mary J. K4, s
Sr Assistant City Attorney City Secre a
ADOPTED AND EFFECTIVE: December 17, 2019 y pF.FO/...
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 12/17/19 M&C FILE NUMBER: M&C 19-0390
LOG NAME: 602020WSMF-KHA
SUBJECT
Authorize Execution of Engineering Agreement with Kimley-Horn and Associates,Inc.,in the Amount of$352,389.00 for Water and Sanitary
Sewer Replacement Contract 2020,WSM-F Park Hill Project,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$518,335.00 transferred from available funds within the Water&Sewer Fund;and
2. Authorize execution of an Engineering Agreement with Kimley-Horn and Associates,Inc.,in the amount of$352,389.00 for Water and
Sanitary Sewer Replacement Contract 2020,WSM-F Park Hill project(City Project No. 102415).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and/or sanitary sewer main
replacements on the following streets located in the University West,Berkeley Place, Park Hill,Fairmount,Ryan Place and Paschal Neighborhood
Association areas:
Street From To Scope
Frazier
Park Hill Drive Shirley Water
Avenue Avenue
Park Hill Drive Rogers Sandage Water/Sewer
Avenue Avenue
Easement across Fort Worth Park Hill 8th Water
Western Railroad property Drive Avenue
W W Canty
8th Avenue Jessamine Street Water
Street
Easement between Wayside Park Hill Robert Sewer
Drive and Fraizer Avenue JDrive Street
Easement between Wayside Park Hill Robert Sewer
Drive and Forest Park Boulevard Drive Street
Easement between Forest Park JlPark Hill Robert Sewer
Boulevard and McCart Street IlDrive Street
In addition to the contract amount,$165,946.00(Water:$116,515.00;Sewer:$49,431.00)is required for project management,real property
acquisition,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 January 2020 and be
completed by July 2020.
Appropriations for Water and Sanitary Sewer Replacement Contract 2020 WSM-F,are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W&S Capital k$0.00
$518,335.00 $518,335.00
Projects-Fund 56002Project Total 0011$518,335.00 $518,335.00
*Numbers rounded for presentation.
M/ BE OFFICE:Kimley-Hom and Associates,Inc.,is in compliance with the City's BDE Ordinance by committing to 25 percent SBE
participation on this project.The City's SBE goal on this project is 10 percent.
The project is location in COUNCIL DISTRICT 9.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will
be available in the Water and Sewer Capital Projects(W&S Capital Projects)Fund. Prior to an expenditure being incurred,the Water Department
has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Pratima Poudyal 6149