HomeMy WebLinkAboutOrdinance 24866-06-2021 ORDINANCE NO.24866-06-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $1,135,104.00, TRANSFERRED FROM AVAILABLE
FUNDS, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY
SEWER EXTENSIONS ON SHOREVIEW DRIVE AND HATCH ROAD PROJECT
(CITY PROJECT NO. 1031221; 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 estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$1,135,104.00,transferred from available funds within the
Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Extensions on Shoreview
Drive and Hatch Road project(City Project No. 103122).
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said prior ordinances and appropriations are hereby expressly repealed.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
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Douglas W Black Mary J. Kayser F .. ..
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ADOPTED AND EFFECTIVE: June 8,2021
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 06/08/21 M&C FILE NUMBER: M&C 21-0370
LOG NAME: 60WSSHOREHATCH-DANNENBAUM
SUBJECT
(CD 9)Authorize Execution of an Engineering Agreement with DE Corp.in the Amount of$371,985.00 for the Water and Sanitary Sewer
Extensions on Shoreview Drive and Hatch Road Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
1. Authorize execution of an engineering agreement with DE Corp.in the amount of$371,985.00 for the Water and Sanitary Sewer Extensions
on Shoreview Drive and Hatch Road Project;and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$1,135,104.00 for the Water and Sanitary Sewer Extensions on Shoreview Drive and Hatch Road Project(City Project No.
103122)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
extensions on the following streets and easement:
Street From To Scope of
Work
Shoreview Drive Shoreview Easement Water
Court 530 feet west
Heron Drive 250 feet north 300 feet Water
of Lake Worth west
Easement between Shoreview
Shoreview Drive and Heron Drive Drive Water
Heron Drive
Hatch Road Williams Glenvar Water/Sewer
Springs Road Road
Hodgkins Road I Roxanne Way Hatch Road Water/Sewer
In addition to the contract amount,$763,119.00(Water:$74,819.00;Sewer:$688,300.00)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.
Appropriations for Water and Sanitary Sewer Extensions on Shoreview Drive and Hatch Road,are as depicted below:
FUND Existing Additional Project Total*
Appropriations;Appropriations
W&S Capital
Projects—Fund $0.00 $1,135,104.00 $1,135,104.00
56002
Project Total $0.00 $1,135,104.00 $1,135,104.00
*Numbers rounded for presentation purposes.
Business Equity:DE Corp., is in compliance with the City's BDE Ordinance by committing to 19 percent SBE participation on this project.The
City's SBE goal on this project is 11 percent.
DE Corp.used to be known as Dannenbaum Engineering Corporation.
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 recommendations
and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for the W&SS Ext Shoreview&
Hatch Rd.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: Walter Norwood 5026