HomeMy WebLinkAboutOrdinance 24133-04-2020 Ordinance No. 24133-04-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $211,816.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE CASINO BEACHNVATERCRESS WATER AND
SEWER IMPROVEMENTS PHASE 3 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$211,816.00,transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Casino Beach/Watercress Water and Sewer Improvements
Phase 3 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said prior ordinances and appropriations are hereby expressly repealed.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:
J MtPvAr�
Mack(Jun 26,202017:20 CDT)
Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: April 7, 2020
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/07/20 M&C FILE NUMBER: M&C 20-0174
LOG NAME: 60CBEACHWATERCA7-PAI
SUBJECT
Authorize Execution of Amendment No.7 in the Amount of$106,816.00 with Plummer Associates, Inc.,for the Casino Beach/Watercress Water
and Sewer Improvements Phase 3 project at Lake Worth and Adopt Appropriation Ordinance(COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water&Sewer Capital Projects Fund
in the amount of$211,816.00 transferred from available funds within the Water&Sewer Fund;and
2. Authorize the execution of Amendment No.7 in the amount of$106,816.00 to City Secretary Contract No.42955 with Plummer Associates,
Inc.,for Casino Beach/Watercress Water and Sewer Improvements Phase 3 project at Lake Worth for a revised contract amount of
$1,892,516.40(City Project No.C01829).
DISCUSSION:
On February 21,2012(M&C C-25449),the City Council authorized the execution of an Engineering Agreement with Plummer Associates, Inc.,in
the amount of$696,954.40 for the preparation of plans and specifications for Casino Beach/Watercress Water and Sewer Improvements project's
phase 3.
The contract was subsequently revised by Amendment No. 1 in the amount of$39,000.00 administratively authorized on July 24,2012,
Amendment No.2 in the amount of$331,662.00 authorized September 24,2013(M&C C-26471),Amendment No.3 in the amount of
$261,908.00 authorized December 8,2014(M&C C-27083),Amendment No.4 in the amount of$407,846.00 authorized March 22,2016(M&C
C-27644),Amendment No.5 in the amount of$32,990.00 administratively authorized September 2,2016 and Amendment No.6 in the amount of
$15,340.00 administratively authorized September 29,2017.
Amendment No.7 will provide compensation for additional design services that were performed for odor control devices,shop drawing submittal
reviews and additional construction administration that were identified during the close-out phase of the project.
In addition to the amendment amount,$105,000.00 is required for staff cost overruns on the project.
Appropriations for the Casino Beach/Watercress Water and Sewer Improvements project are as depicted below:
Existing Additional
[Fund ]Appropriations
Project Total*
_ _ Appropriations
Lake Worth Gas
Lease Capital Project $512,315.00 $0.00 $512,315.00
-Fund 33001
Lake Worth Gas
Lease Capital $3,698,880.00 $0.00 $3,698,880.00
Legacy-Fund 39301
WS Capital Project $4,623,068.00 _ $0.00 -$4,623,068.00
2019-__Fund 56016
Water Capital-Fund , , . L__ $_000
�_11006,119.00
59601
Sewer Capital $4,724,195.00 $0.00 $4,724,195.00
Legacy-Fund 59607 T ��
W&S Capital Projects $0.00 $211,816.00F$211,816.00
-Fund 56002 _
Project Total $14,564,577.00 $211,81&00 $14,776,393.00
*Amounts rounded for presentation.
This project will have no impact on the Water Department's operating budget.
MWWBE OFFICE:A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the OBD,in
accordance with the MWBE or BDE Ordinance,because the purchase of goods or services is from sources where subcontracting or supplier
opportunities are negligible.
This project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the FY2020 Water&Sewer Fund and upon approval of the above
recommendations and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,in
the Water&Sewer Capital Projects(W&S Capital Projects)Fund for the Casino Beach/Watercress Water and Sewer Improvements project.Prior
to any expenditure being incurred,the Water Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Oriaini ating Business Unit Head: Chris Harder 5020
Additional Information Contact: Walter Norwood 5026