HomeMy WebLinkAboutOrdinance 24198-05-2020 Ordinance No 24198-05-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER IMPACT FEE FUND IN THE AMOUNT OF $97,488.00, FROM AVAILABLE
FUNDS, FOR THE PURPOSE OF FUNDING THE WESTSIDE WATER TREATMENT
PLANT PLATE SETTLER EXPANSION 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
Impact Fee Fund in the amount of$97,488.00, from available funds, for the purpose of funding the Westside
Water Treatment Plant Plate Settler Expansion 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 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said prior ordinances and appropriations are hereby expressly repealed.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: /� �l(/
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Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE: May 5, 2020
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0322
LOG NAME: 60WSWTPPSETCDMFUNDING
SUBJECT
Authorize the Increase in the Amount of$97,488.00 for Additional Project Costs for Westside Water Treatment Plant Plate Settler Expansion
Project and Adopt Appropriation Ordinances(Tarrant County Outside of COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$350,088.00 from available funds for the purpose of transferring funds from the Water/WasteWater Wholesale Impact Fees and
Water/WasteWater Retail Impact Fee Funds(City Project Nos.B20004 and 820005)to the Westside Water Treatment Plant Plate Settler
Expansion Project(City Project No. 102052);and
2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$97,488.00 from available funds for the purpose of funding the Westside Water Treatment Plant Plate Settler Expansion Project(City Project
No. 102052).
DISCUSSION:
On June 25,2019(M&C C-29181),the City Council authorized an engineering Agreement in the amount of$192,600.00 with CDM Smith Inc. (City
Secretary Contract No.52517),for Westside Water Treatment Plant Plate Settler Expansion Project.The M&C appropriated$252,000.00 in the
Westside Water Treatment Plant Settlers project. This M&C will be authorizing the appropriation in the W/WW Wholesale Impact Fee project and
the transfer to the Westside Water Treatment Plant Settlers project.
The additional appropriations in this M&C will fund costs associated with proposed Amendment No. 1 to the contract for additional design
replacement of the raw water flow meter, addition of Filter No.5,addition of Membrane Feed Pump No.5 and relocating the finished water sample
point.
Appropriations for Westside Water Treatment Plant Plate Settler Expansion Project are as depicted below:
Fund Current Proposed Project
Appropriations Appropriations Total`
Water Impact Fee-
Fund 56003 $252,600.00 $97,488.00 $350,088.00
Project Total 11 $252,600.66]l $97,488.00$350,088.00
*Numbers rounded for presentation purposes.
M/WBE OFFICE-CDM Smith Inc. is in compliance with the City's BDE Ordinance by committing to an overall 27 percent SBE participation on
this project exclusive of Amendment No. 1.
The project is located in Tarrant County outside of COUNCIL DISTRICT 3.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the Water Impact Fee Fund in the Water/WasteWater Retail Impact Fee Fund and the
Water/WasteWater Wholesale Impact Fee Fund,and upon approval of the above recommendations and adoption of the attached appropriation
ordinances,funds will be available in the Water Impact Fee Fund for the Westside Water Treatment Plant Plate Settler Expansion Project. 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
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Rakesh Chaubey 6051