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HomeMy WebLinkAboutOrdinance 24716-02-2021 ORDINANCE NO.24716-02-2021 AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $900,000.00,TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND,FOR THE SMALL DIAMETER WATER MAIN EXTENSIONS, REPLACEMENTS AND RELOCATIONS CONTRACT 2019 PROJECT (CITY PROJECT NO. 102197); 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 S900,000.00,transferred from available funds within the Water and Sewer Fund,for the Small Diameter Water Main Extensions, Replacements and Relocations Contract 2019 project(City Project No. 102197). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: DBlack(Feb 25,202110:56 CST) Mal�-'�;Iw Douglas W Black Mary J.Kayser Sr Assistant City Attorney City Secretary ID (IF ADOPTED AND EFFECTIVE: February 23,2021 City of Fort Worth, Texas Mayor and Council Communication DATE: 02/16/21 M&C FILE NUMBER: M&C 21-0131 LOG NAME: 60SMALLDWMERR2019R2-TEJASC SUBJECT (ALL)Adopt Appropriation Ordinance in the Amount of$900,000.00 to Fund the Second Renewal with Tejas Construction,LLC,for Small Diameter Water Main Extensions, Replacements,and Relocations Contract 2019 for Various Locations Throughout the City 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$900,000.00 for the Small Diameter Water Main Extensions,Replacements and Relocations Contract 2019 project(City Project No.102197)transferred from available funds within the Water and Sewer Fund. DISCUSSION: On September 17,2019,Mayor and Council Communication(M&C 19-0164),the City Council authorized the execution of a contract in the amount of$750,000.00,for the Small Diameter Water Main Extensions,Replacements,and Relocations Contract 2019(City Secretary Contract No. 53038)and provided for the option of two renewals.The first renewal of the contract was authorized by the City Council on August 25,2020(M&C 20-0601). The City and the contractor desire to exercise the second renewal of the contract in the amount of$750,000.00. The work to be performed under this contract consists of extending,replacing,and/or relocating small diameter mains,service lines,and other pertinent construction required to upgrade existing small diameter water mains or as required to provide water service to individual customers or developers.While funding for this project comes from the Water and Sewer Capital Projects Fund,the Water Department issues work orders to the contractor after payment of applicable estimated costs by the customer and/or developer. In addition to the contract amount,$150,000.00 is required for project management,material testing,inspection,and real property acquisition. This project will have no impact on the Water Department's operating budget when completed. Appropriations for the Small Diameter Water Main Extensions,Replacements,and Relocations Contract 2019 for various locations throughout the city are depicted below: Fund Existing Additional project Total* Appropriations Appropriations W&S Capital Projects-Fund $900,000.00 $900,000.00$1,800,000.00 56002 Water Capital-Fund $900,000.00 $0.00 $900,000.00 59601 Project Total *Numbers rounded for presentation. M/WBE OFFICE:Tejas Commercial Construction,LLC is in compliance with the City's BDE Ordinance by committing to five percent MBE participation on the 2nd renewal.The City's MBE goal on this 2nd renewal is five percent.Additionally,Tejas Commercial Construction,LLC is a certified M/WBE firm. This project is located in ALL COUNCIL DISTRICTS. 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 Small Dia.Water Contract 2019 project to support the renewal of the contract.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: Adolfo Lopez 7829