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HomeMy WebLinkAboutOrdinance 24324-08-2020 Ordinance No. 24324-08-2020 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL FUND BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE ROLLING HILLS WATER TREATMENT PLANT FLOW METER REPLACEMENT PROJECT IN THE AMOUNT OF $193,699.00, AND BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE UNSPEC 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 of estimated receipts and appropriations in the Water Capital Fund by increasing estimated receipts and appropriations in the Roiling Hills Water Treatment Plant Flow Meter Replacement Project in the amount of$193,699.00, and by decreasing estimated receipts and appropriations in the UNSPEC 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Mack(Aug 18,202017:20 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:August 11,2020 ®F Fp V' :o MAYOR AND COUNCIL COMMUNICATION MAP 60-RHWTPFM RAl -JQ| AIO : � /44% . a 9 � - 1139 pp 0�- . ! 16 ' / . . 1�� - � � / � IVA �\ ` ���• . �� 4k . ■ ' ~ * 42 . M ER 2 4) \ RAW WATER 2 . METER � . ; FORT WORT City of Fort Worth,Texas Mayor and Council Communication DATE: 08/11/20 M&C FILE NUMBER: M&C 20-0544 LOG NAME: 60RHWTPFMRAl-JOI SUBJECT Authorize Execution of Amendment No. 1 in the Amount of$193,699.00 to an Engineering Agreement with J.Q Infrastructure,LLC.,for the Rolling Hills Water Treatment Plant Flow Meter Replacement and Adopt Appropriation Ordinance(COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Amendment No. 1 to City Secretary Contract No.52581 an engineering agreement with J.Q.Infrastructure, LLC,in the amount of$193,699.00 for the Rolling Hills Water Treatment Plant Flow Meter Replacement Project for a revised contract amount of $369,675.00;and 2. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Water Capital Fund by increasing receipts and appropriations in the Rolling Hills Water Treatment Plant Flow Meter Replacement project(City Project No. 102056);in the amount of $193,699.00,and by decreasing receipts and appropriations in the Unspecified project(City Project No.UNSPEC)by the same amount. DISCUSSION: On June 18,2019,Mayor and Council Communication(M&C)C-29154,the City Council authorized an engineering agreement with J.Q. Infrastructure,LLC in the amount of$175,976.00 for the preparation of plans and specifications necessary to bid and construct four water meter vaults,along with necessary water piping modifications,located at the Rolling Hills Water Treatment Plant. Amendment No. 1 will provide the necessary design for the installation of two additional meter replacements and one additional valve at the treatment plant as requested by staff,to enhance water production and delivery efficiencies at the plant. Appropriations for the Rolling Hills Water Treatment Plant Flow Meter Replacement project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects $235,976.00 $0.00 $235,976.00 -Fund 56002 Water Capital Fund- $0.00 $193,699.00 1$193,699.0011 Fund 59601 Project Total $235,976.00 11$193,699.00 $429,675.00 *Numbers rounded for presentation purposes. Office of Business Diversity-J.Q. Infrastructure, LLC,is in compliance with the City's BDE Ordinance by committing to 40 percent SBE participation on this Amendment No. 1. Additionally,J.Q. Infrastructure,LLC is a certified M/ BE firm. This project serves the entire City and is located in COUNCIL DISTRICT 8. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified project within the Water Capital fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Water Capital fund for the Meter Replacements at RHWTP to support the approval of the above recommendations and execution of the amendment to the engineering agreement. 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: Scott Taylor 7240