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HomeMy WebLinkAboutOrdinance 24070-03-2020 Ordinance No. 24070-03-2020 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJ 2018 FUND, BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE UNSPECIFIED PROJECT IN THE AMOUNT OF$211,344.00,AND INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE LAKE ARLINGTON LIFT STATION AND FORCE MAIN PROJECT BY THE SAME AMOUNT; 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 an adjustment in estimated receipts and appropriations in the Water and Sewer Capital Project 2018 Fund by decreasing estimated receipts and appropriations in the Unspecified project in the amount of$211,344.00, and increasing estimated receipts and appropriations in the Lake Arlington Lift Station and Force Main project by the same amount. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: i 7 Douglas Back r4aryJ. K r Sr Assistant City Attorney City Secre Ma ®�•F0&T ADOPTED AND EFFECTIVE: March 3, 2020 A, 'CS MAYOR AND COUNCIL COMMUNICATION MAP 60LALSFMA3-FNI N �� Ros 7 1 _ : f. ALES co r,'RAMEYAVE / ELIZABETH RD Lu ® Jtir�- uJ �' BERRY,Sr EASTL'AND 'GRAYSOId;ST;; LAKE w w H,4RDEMAN sir' ARLINGTONto vc: WILEARGER'ST. rn' z ®: WIL'EARGERST �V w , rf '287 N ', - FORCE FORT.WORTH 40 MAIN f-; MARTIN ST` LLJ � o \\ SUN VALLEY DR, J FOREST HILL LIFT Ito 20 STATION n.� _�' z I FREEMAN DRY ,:KEIi�;[�E®ALE FORT WORT I s City of Fort Worth, Texas Mayor and Council Communication DATE: 03/03/20 M&C FILE NUMBER: M&C 20-0137 LOG NAME: 60LALSFMA3-FNI SUBJECT Authorize Execution of Amendment No.3 in the Amount of$211,344.00 with Freese and Nichols, Inc.,for a Revised Contract Amount of $3,906,464.00 for Design of the Lake Arlington Lift Station and Force Main Located in the Carver Heights East and Enchanted Bay Neighborhoods and Adopt Appropriation Ordinance(COUNCIL DISTRICT 5 and CITY OF KENNEDALE) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached Appropriation Ordinance to adjust the receipts and appropriations in the Water&Sewer Capital Proj 2018 Fund by decreasing receipts and appropriations in the Unspecified Project(City Project No. UNSPEC)in the amount of$211,344.00,and increasing receipts and appropriations in the Lake Arlington Lift Station and Force Main project(City Project No. 100995)by the same amount;and 2. Authorize execution of Amendment No.3 to City Secretary Contract No.50312,an Engineering Agreement with Freese and Nichols,Inc.,in the amount of$211,344.00,for a revised contract in the amount of$3,906,464.00 for Design of the Lake Arlington Lift Station and Force Main,located in the Carver Heights East and Enchanted Bay Neighborhoods(City Project No. 100995). DISCUSSION: On January 30,2018 Mayor and Council Communication(M&C C-28566)the City Council authorized the execution of an Engineering Agreement with Freese and Nichols, Inc.,in the amount of$3,099,361.00 for the preparation of plans and specifications for the Lake Arlington Lift Station and Force Main Project. The agreement was subsequently revised by Amendment No. 1 in the amount of$229,755.00 authorized March 19,2019(M&C C-29067)and Amendment No.2 in the amount of$366,004.00 authorized July 25,2019(M&C C-29178). Amendment No.3 will provide additional temporary and permanent easement preparation,urban forestry permit application and additional subsurface utility engineering(SUE)services that are necessary on the project. This project will have no impact on the Water Department's Operating Budget when complete. Funding for the Lake Arlington Lift Station and Force Main project is depicted in the table below. Fund Existing Additional ErojectTotal* Fund Appropriations W&S Capital Project $9 095,365.00 $211,344.00 $9,306,709.00 2018-Fund 56014 Project Total $9,095,365.00 $211,344.00 $9,306,709.00 *Numbers rounded for presentation purposes. M/WBE OFFICE:Freese and Nichols, Inc., is in compliance with the City's BDE Ordinance by committing to 69 percent SBE participation on this Amendment No.3.The City's SBE goal on this Amendment is 20 percent. This project is located in COUNCIL DISTRICT 5 and CITY OF KENNEDALE. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies upon approval of the above recommendations,adoption of the attached appropriation ordinance,and execution of the contract amendment,funds will be available in the Water&Sewer Capital Proj 2018 Fund Lake Arlington Lift Station and Force Main project. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for Cily Manager's Office by. Dana Burghdoff 8018 Originatina Business Unit Head: Chris Harder 5020 Additional Information Contact: Pratima Poudyal 6149