HomeMy WebLinkAboutOrdinance 24666-01-2021 ORDINANCE NO.24666-01-2021
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF
$87,000.00,TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER
AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY
SEWER REHABILITATION, CONTRACT 95 PROJECT (CO2691); 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 2020-2021 in the
Budget of the City Manager,there shall also be increased receipts and appropriations in the Water and Sewer
Capital Projects Fund in the amount of$87,000.00, transferred from available funds within the Water and
Sewer Fund,for the purpose of funding the Sanitary Sewer Rehabilitation,Contract 95 project(CO2691).
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 24446-09-2020 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said prior ordinances and appropriations are hereby expressly repealed.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(Jan 21,202115:06 CST)
Douglas W.Black Mary J.Kayser
Sr Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE: January 12,2021
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0055
LOG NAME: 60SSR952MAA2FUNDING
SUBJECT
(CD 8)Adopt Appropriation Ordinance in the Amount of$87,000.00 for Increased Project Costs for Sanitary Sewer Rehabilitation,Contract 95
RECOMMENDATION:
It is recommended that the City Council adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of$87,000.00,transferred from available funds within the Water and Sewer Fund,for the purpose of
funding the Sanitary Sewer Rehabilitation,Contract 95 project(City Project No.CO2691).
DISCUSSION:
On Tuesday,August 16,2016,Mayor and Council Communication(M&C C-27869),the City Council authorized an engineering agreement in the
amount of$193,108.00 with 2M Associates,LLC(City Secretary Contract No.48110)for the Sanitary Sewer Rehabilitation,Contract 95,project.
The agreement was subsequently revised by Amendment No. 1 in the amount of$8,000.00 administratively authorized May 16,2019,that
provided for easement document preparation on the project.
The additional appropriations in this M&C will provide for increased project management and real property acquisition costs in the amount of
$87,000.00 and funding costs associated with proposed Amendment No.2 to the engineering agreement in the amount of$26,600.00 to provide
for additional easement document preparation.
Appropriations for Sanitary Sewer Rehabilitation,Contract 95 project are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
Water Capital Fund $25,851.00 $0.00 $25,851.00
59601
Sewer Capital Fund $271,757.00 $0.00$271,757.00
59607
W&S Capital Projects $0.00 $87,000.00 $87,000.00
-Fund 56002
Project Total $297,608.00 $87,000.00$384,608.00
"Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 8.
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 currently available in the Water&Sewer Fund and upon approval of the above recommendation
and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,in the W&S Capital
Projects Fund for the Sanitary Sewer Rehabilitation 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
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Liam Conlon 6824