HomeMy WebLinkAboutOrdinance 24781-04-2021ORDINANCE NO. 24781-04-2021
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS_FUND IN THE AMOUNT OF
$539,409.00, TRASFERRED FROM AVAILABLE FUNDS IN THE WATER AND
SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER
REHABILITATION, CONTRACT 117 PROJECT (CITY PROJECT NO. 102788);
PROVIDING FOR A SEVERABILITY CLAUSE; MAKJNG 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 $539 ,409 .00, transferred from available funds in the Water and Sewer
Fund, for the purpose of funding the Sanitary Sewer Rehabilitation , Contract 117 project (City Project No .
102788).
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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
DB lack (Apr 9, 2021 09:13 CDT)
Douglas W Black Mary J. Kayser
Sr. Assistant City Attorney
ADOPTED AND EFFECTTVE: April 6, 2021
MAYOR AND COUNCIL COMMUNICATION MAP
60SSRC117-BDS
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MAYOR AND COUNCIL COMMUNICATION MAP
60SSRC117-BDS
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/06/21 M&C FILE NUMBER: M&C 21-0256
LOG NAME: 60SSRC 117-BDS
SUBJECT
(CD 9) Authorize Execution of an Engineering Agreement with BOS Technologies , Inc., in the Amount of $282,409 .00 for the Sanitary Sewer
Rehabilitation , Contract 117 Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council :
1. Authorize execution of an engineering agreement with BOS Technologies , Inc., in the amount of $282 ,409 .00 , for Sanitary Sewer
Rehabilitation, Contract 117 project; and
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of $539 ,409 .00 for the Sanitary Sewer Rehabilitation , Contract 117 project (City Project No. 102788) 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 sanitary sewer and water main
replacements on the following streets, alleys and easements :
Street
Dell Street
Alston Avenue
University Drive 125 feet south of
Rosedale Street
Easement between 0 feet east of Currie
Weisenberger Street and Street
Wingate Street
Easement between
Whitmore Street and
Weisenberger Street
Easement between
Whitmore Street and
Weisenberger Street
Easement between
Blandin Avenue and
Chandler Avenue
Easement between
Murphy Street and
Mclemore Avenue
University Drive
asement between
ucker Street and
ennsylvania Avenue
asement between
urley Avenue and 7th
Currie Street
Foch Street
175 feet east from
Blandin Avenue
Blandin Avenue
175 feet north of the
Morton Street/University
Drive intersection
75 feet east of Lipscomb
Street
Morphy Street
Old
University Sewer
Drive
Foch Sewer Street
270 feet Sewer east
Carroll Sewer Street
Easement between Lilac College Avenue and Hawthorne Street Street Sewer
Alston Avenue
Easement between Jessamine College Avenue and Lilac Street !Street Sewer
Alston Avenue
Easement between Bird Blandin Avenue Chandler 1rs::
Street and Dell Street Avenue er
Easement between Dell Blandin Avenue Chandler Se~ ver Street and Murphy Street Avenue
Easement between 225 feet south of 185 feet Washington Avenue and Magnolia Avenue south Sewer
College Avenue
Easement between Murphy College Avenue and Magnolia Avenue Sewer
Alston Avenue Street
Easement between 300 feet south of Cantey 100 feet McCart Avenue and ewer
Forest Park Boulevard Street south
Easement between 110 feet north of Cantey 640 feet Forest Park Boulevard Sewer
and Wayside Avenue Street south
Easement between Peach Nichols Street and Pharr Street Street Sewer
Hampton Street
In addition to the contract amount, $257 ,000.00 (Water: $33 ,500 .00 ; Sewer: $223 ,500 .00) is required for project management, real property
acquisition , utility coordination , and material testing .
This project will have no impact on the Water Department's operating budget when completed . The sewer component of the project is part of the
Water Department's Sanitary Sewer Overflow Initiative Program .
Appropriations for Sanitary Sewer Replacement, Contract 117, are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total *
W&S Capital Projects $0 .00 $539,409 .00 $539,409.00 Fund 56002
Project Total $0 .00 $539,409 .00 J$539,409.oo l
*Numbers rounded for presentation purposes .
M/WBE OFFICE : BDS Technologies , Inc. is in compliance with the City's BDE Ordinance by committing to 10 percent SBE participation on this
project. The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 9.
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 W&S Capital Projects Fund for the SS Rehab Contract 117
project to support the approval of the above recommendations and execution of the engineering agreement. Prior to any 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: Leon Wilson 2387