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HomeMy WebLinkAboutOrdinance 24672-01-2021 ORDINANCE NO.24672-01-2021 AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $614,348.00,TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE WATER AND SANITARY SEWER MAIN EXTENSION TO SERVE WAT BUDDHARATAHARAM COMMUNITY PROJECT (CITY PROJECT NO. 102994); 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$614,348.00,transferred from available funds within the Water and Sewer Fund, for the Water and Sanitary Sewer Main Extension to serve Wat Buddharataharam Community project(City Project No. 102994). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: D131ad<(Jan 21,202115:16 CST) Douglas W Black Mary J.Kayser Sr Assistant City Attorney City Secretary �0 �oRr� ADOPTED AND EFFECTIVE:January 12,2021 U t ��5,. MAYOR AND COUNCIL COMMUNICATION MAP 60WSSWATBCOM M U NITY^TRANSYSTEMS k c , f - r t J+ ✓ y� : cost..is yiapnw y�xey Ip�11 1__.r �TM� p . K ' _ TF SE-HA-PAYAK-RD .RD,� IN Az Ae FvLLER HASLET:RD - 'RIDGE pO1WY or 10 N * w¢ F "el t City of Fort Worth,Texas Mayor and Council Communication DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0059 LOG NAME: 60WSSWAT13COMMUNITY-TRANSYSTEMS SUBJECT (CD 7)Authorize Execution of an Engineering Agreement with TranSystems Corporation,in the Amount of$393,198.00 for the Water and Sanitary Sewer Main Extension to Serve Wat Buddharatanaram Community Project and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with TranSystems Corporation,in the amount of$393,198.00 for Water and Sewer Main Extension to serve Wat Buddharatanaram Community project;and 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$614,348.00 for the Water and Sanitary Sewer Main Extension to serve Wat Buddharatanaram Community project(City Project No. 102994)transferred from available funds within the Water and Sewer Fund. DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the preparation of plans and specifications for water and sanitary sewer main extension to serve Wat Buddharatanaram Community on Wat Road(SE-HA-PAYAK)which begins and ends on Keller Haslet Road. In addition to the contract amount,$221,150.00(Water:$93,575.00;Sewer:$127,575.00)is required for project management,utility coordination, real property acquisition and material testing. This project will have no impact on the Water Department's operating budget when completed.Design is expected to start in February 2021 and be completed by May 2022. Appropriations for Water and Sanitary Sewer Extension to serve Wat Buddaharatanaram Community,are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects $0.00 $614,348.00 $614,348.00 -Fund 56002 Project Total J$0.00 $614,348.00 $614,348.00 *Numbers rounded for presentation purposes. M/WBE OFFICE:TranSystem Corporation is in compliance with the City's BDE Ordinance by committing to 11%SBE participation on this project. The City's SBE goal on this project is 10%. The project is located in COUNCIL DISTRICT 7. 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 W&WS to serve Wat Buddharahara 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: Suby Varughese 7803