HomeMy WebLinkAboutOrdinance 25044-09-2021 Ordinance No.25044-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $87,992.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
LARGE DIAMETER PIPE BURSTING ICAP CONTRACT 2018 PROJECT (CITY
PROJECT NO.101339);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$87,992.00,transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Large Diameter Pipe Bursting ICAP Contract 2018 project
(City Project No. 101339).
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said prior ordinances and appropriations are hereby expressly repealed.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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DBlack(Sep 17,202116:46 CDT)
Douglas W.Black Ronald P.Gonzales
Sr. Assistant City Attorney Acting City Secretary �� V:0&7-
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ADOPTED AND EFFECTIVE: September 14,2021 U
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 09/14/21 M&C FILE NUMBER: M&C 21-0687
LOG NAME: 60LDPBICAP2018BGEA3FUNDING
SUBJECT
(ALL)Adopt Appropriation Ordinance in the Amount of$87,992.00 for Increased Project Costs for Sanitary Sewer Improvements for the Large
Diameter Pipe Bursting ICAP Contract 2018 Project at Various Locations Within the City Project
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$87,992.00 transferred from available funds within the Water and Sewer Fund for the purpose of
funding the Large Diameter Pipe Bursting ICAP Contract 2018 project at various locations within the City(City Project No. 101339).
DISCUSSION:
On May 8,2018, Mayor and Council Communication (M&C)C-28679,the City Council authorized the execution of an engineering agreement with
Brown and Gay Engineers, Inc., in the amount of$445,777.00 for the preparation of plans and specifications for design of the Large Diameter
Pipe Bursting [CAP Contract 2018 at various locations within the City of Fort Worth(City) (City Secretary Contract No.50764).The agreement
was subsequently revised by Amendment No. 1 in the amount of$65,992.00 administratively authorized March 29,2019 that provided additional
design for sanitary sewer main upsize on Thomas Road and Amendment No.2 in the amount of$79,925.00 authorized on December 10,2019
(M&C 19-0378)that provided additional design for the rehabilitation of a sanitary sewer main located on Arcadia Trail Park, a City of Fort Worth
park.
The additional appropriations in this M&C will provide for increased project management costs in the amount of$10,000.00 and funding costs
associated with proposed Amendment No.3 to the contract in the amount of$77,992.00 to provide for the redesign of sewer main M-458A to
accommodate adjacent development,additional temporary construction easement preparation,environmental assessment for M-468,additional
survey and revisions to the Thomas Road plans.
Appropriations for Large Diameter ICAP Pipe Burst Project are depicted below:
Existing Additional Project
Fund Appropriations Appropriations Total"
Water&Sewer Capital
Projects Fund 56002 $765,694.001 $87,992.001$853,686.00
Project Total $765,694.00 $87,992.00 $853,686.00
"Numbers rounded for presentation purposes.
The project is located in ALL COUNCIL DISTRICTS.
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 and 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 Large Diameter ICAP Pipe
Burst project.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: Scott Taylor 7240