HomeMy WebLinkAbout2020/11/17-Attachments-M&C 20-0856City of Fort Worth,
Mayor and
DATE: 11 /17/20
Texas
Council Communication
LOG NAME: 60SSEMISTYSRUNBGEFUNDING
SUBJECT
M&C FILE NUMBER: M&C 20-0856
(CD 7) Adopt Appropriation Ordinance in the Water and Sewer Capital Projects Fund in the Amount of $148,080.00 for Design, Project
Management and Material Testing for Sanitary Sewer Main Extension on Misty's Run from Keller Hicks Road to Old Denton Road
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing the receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of $148,080.00 transferred from available funds within the Water and Sewer Fund, for the purpose of
funding Sanitary Sewer Main Extension on Misty's Run from Keller Hicks Road to Old Denton Road (City Project No. 103030).
DISCUSSION:
This Mayor and Council Communication (M&C) provides funding for design, project management, utility coordination, and material testing for
Sanitary Sewer Extension on Misty's Run from Keller Hicks Road to Old Denton Road. Available funding in the amount of $99,880.00 will be used
for an engineering agreement with BGE, Inc. to prepare plans and specifications for the project.
In addition to the agreement amount, $48,200.00 is required for project management, utility coordination, and material testing. This project will
have no impact on the Water Department's operating budget.
Funding for the design Sanitary Sewer Improvements on Misty's Run are as depicted below:
Fund
Existing
Appropriations
Additional
Appropriations
Project
Total*
Water & Sewer Capital
Projects Fund 56002
$0.00
$148,080.00
$148,080.00
Project Total
$0.0011
$148,080.00
$148,080.00
*Numbers rounded for presentation purposes.
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 current operating budget of the Water & Sewer Fund, and that 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 SS Extension on Misty's Run 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 bT. Dana Burghdoff 8018
Originating Business Unit Head:
Chris Harder 5020
Additional Information Contact: Brenda Oropeza 8271