HomeMy WebLinkAboutOrdinance 24848-05-2021 ORDINANCE NO.24848-05-2021
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF
$343,927.00 TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND
SEWER FUND,FOR THE PURPOSE OF FUNDING THE HARMON ROAD FROM
US HIGHWAY 287/81 GOLDEN TRIANGLE BOULEVARD PROJECT (CITY
PROJECT NO.100459);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 Project Fund in the amount of$343,927.00 transferred from available funds in the Water and Sewer
Fund, for the purpose of funding the Harmon Road from US Highway 287/81 Golden Triangle Boulevard
Project.
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said prior ordinances and appropriations are hereby expressly repealed.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
DBlack(May 21,2021 11:25 CDi)
Douglas W Black Mary J.Kayser
Sr.Assistant City Attorney
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/18/21 M&C FILE NUMBER: M&C 21-0353
LOG NAME: 60HARMONROADSSEXTENSIONFUNDING
SUBJECT
(CD 7)Adopt Attached Appropriation Ordinance in the Amount of$343,927.00 for Additional Construction Funding for Sanitary Sewer Main
Extension within the Harmon Road from US Highway 287/81 to Golden Triangle Boulevard CMAR Project
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and
Sewer Capital Project Fund in the amount of$343,927.00,transferred from available funds within the Water and Sewer Fund for the Harmon Road
from US Highway 287/81 Golden Triangle Boulevard CMAR project(City Project No.100459).
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to adopt the attached appropriation ordinance to supplement existing funding for
the construction of a sanitary sewer main extension within the Harmon Road from US 287/81 to Golden Triangle Boulevard Construction
Manager at Risk(CMAR)-delivered project. Approximately 1,600 linear feet of eight-inch sanitary sewer,from Laughlin Road to El Camino Drive
to serve the existing Ratliff Addition,will be installed for the amount of$299,066.72.The CMAR publicly procured construction elements of the
Harmon Road project and these related costs were included within the guaranteed maximum price(GMP)as approved by M&C 21-0146. In
addition to the sewer construction cost,$44,860.28 is required for staff project management,material testing and inspection.
Appropriations for the Harmon Road project are as depicted below:
Fund Existing Additional Project Total*
Funding Funding
2018 Bond Program- $18,000,000.00 $0.00$18,000,000.00
Fund 34018
Developer Contribution $12 390,000.00 $0.00$12,390,000.00
-Fund 30104
WS Capital Projects $58,450.00 $0.00 $58,450.00
2019-Fund 56019
Transportation Impact
Fee Capital-Fund $6,300,000.00 $0.00 $6,300,000.00
30108
W&S Capital Projects- $0.00$343,927.00 $343,927.00
Fund 56002
Project Total $36,748,450.00$343,927.00$37,092,377.00
*Numbers rounded for presentation purposes.
This action will have no effect on the Water Department's operating budget when complete.
This project is located in COUNCIL DISTRICT 7.
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 Harmon Rd Design ROW 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