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HomeMy WebLinkAboutOrdinance 24731-03-2021 ORDINANCE NO.24731-03-2021 AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $83,840.00,TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT 99 PROJECT (CITY PROJECT NO. CO2720); 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$83,840.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation,Contract 99 project(City Project No.CO2720). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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(Mar4,2021 11:22 CST) Douglas W.Black Mary J.Kayser Sr Assistant City Attorney City Secretary O R T. O� .0 ADOPTED AND EFFECTIVE:March 2,2021 �r MAYOR AND COUNCIL COMMUNICATION 60SSC99Al DALTEC H F U N D I N G 4 4 L + LLJ � 4 } { �� pr ir 29TH ST v ..? ' Ar 2 TIr1 ' ff } F LORAINE ST CL LLJ a ; #" i- D • FORT WORTH City of Fort Worth,Texas Mayor and Council Communication DATE: 03/02/21 M&C FILE NUMBER: M&C 21-0163 LOG NAME: 60SSC99AlDALTECHFUNDING SUBJECT (CD 2)Adopt Appropriation Ordinance in the Amount of$83,840.00 for Increased Project Costs for Sanitary Sewer Rehabilitation,Contract 99 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$83,840.00,transferred from available funds within the Water and Sewer Fund,for the purpose of funding the Sanitary Sewer Rehabilitation,Contract 99 project(City Project No.CO2720). DISCUSSION: On June 2,2020,Mayor and Council Communication(M&C 20-0378),the City Council authorized an engineering agreement in the amount of $311,507.00 with Dal-Tech Engineering, Inc.(City Secretary Contract No.54002)for the Sanitary Sewer Rehabilitation,Contract 99,project. The additional appropriations in this M&C will provide for increased project management and real property acquisition costs in the amount of $34,000.00 and funding costs associated with proposed Amendment No. 1 to the engineering agreement in the amount of$49,840.00 for survey and design of additional water and sanitary sewer mains on the project. Appropriations for Sanitary Sewer Rehabilitation,Contract 99 project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects $485,360.00 $83,640.00$569,200.00 -Fund 56002 Project Total $485,360.00 $83,840.00$569,200.00 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 2. 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 SaniSewer Rehab Contract 99 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: Pratima Poudyal 6149