HomeMy WebLinkAboutOrdinance 24052-02-2020 Ordinance No.24052-02-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $474,477.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENT,
CONTRACT 2019 WSM-D 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 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$474,477.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacement, Contract 2019
WSM-D 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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas lac Mary J. 14aWr
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: February 18, 2020 FORT
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 02/18/20 M&C FILE NUMBER: M&C 20-0094
LOG NAME: 602019WSMD-NEELSI
SUBJECT
Authorize Execution of an Engineering Agreement with Neel-Schaffer,Inc.,in the Amount of$300,577.00 for Water and Sanitary Sewer
Replacement,Contract 2019 WSM-D Project,and Adopt Appropriation Ordinance(COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an Engineering Agreement with Neel-Schaffer, Inc.,in the amount of$300,577.00 for Water and Sanitary Sewer
Replacement,Contract 2019 WSM-D project(City Project No. 102300);and
2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water&Sewer Capital Projects Fund
in the amount of$474,477.00 transferred from available funds within the Water&Sewer Fund.
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for Water and Sanitary Sewer main
replacements as indicated on the following street and alleys,located in the Far Greater Northside Historical Neighborhood Association area:
Street From To Scope
W.Long Avenue NW 27th Angle Water/Sewer
Street Avenue
Alley between NW 27th Street West Long Menefee Sewer
and NW 28th Street Avenue Avenue
Alley between NW 27th Street West Long 500 feet Sewer
and NW 28th Street Avenue West
Alley between NW 28th Street West Long Kearney Sewer
and Loraine Street Avenue Avenue
Alley between Loraine Street West Long Kearney Sewer
and NW 29th Street Avenue JAvenue
Alley between NW 29th Street West.Long Kearney Sewer
and NW 30th Street Avenue ]Avenue
Alley between NW 29th Street West Long 80 feet Sewer
and NW 30th Street Avenue East
Alley between NW 30th Street West Long 400 feet Sewer
and NW 31 st Street Avenue West
and 31 between Street 30th Street WestAven Long 45a0t feet Sewer
In addition to the contract amount,$173,900.00(Water:$100,000.00;Sewer:$73,900.00)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 February 2020 and
be completed by June 2021.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for Water and Sanitary Sewer Replacement,Contract 2019 WSM-D,W.Long Avenue,are as depicted below:
Fund Existing Additional Project
_11Appropriations Appropriations Total*
W&S Capital Projects $0.00 $474,477.00 $474,477.00
Fund 56002
Project Total $0.00 $474,477.00 $474,477.00
*Numbers rounded for presentation.
M/ BE OFFICE: Neel-Schaffer,Inc.,is in compliance with the City's BDE Ordinance by committing to 22 percent SBE participation on this
project.The City's SBE goal on this project is 12 percent.
The project is located in COUNCIL DISTRICT 2.
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 Water and Sewer Capital Projects(W&S Capital Projects)Fund.Prior to any 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
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Liam Conlon 6824