HomeMy WebLinkAboutOrdinance 25070-09-2021 ORDINANCE NO. 25070-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $1,106,543.00, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING THE EAGLE MOUNTAIN WATER TREATMENT
PLANT CLEARWELL NO.3 REHABILITATION PROJECT(CITY PROJECT NO.
103048); 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$1,106,543.00, from available funds, for the purpose of
funding the Eagle Mountain Water Treatment Plant Clearwell No. 3 Rehabilitation project(City Project No.
103048).
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said prior ordinances and appropriations are hereby expressly repealed.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: ACTING CITY SECRETARY
?
Mack(S 2109:08 CDT) C ..O R ."v
Douglas W.Black Ronald P.Gonzales
Sr.Assistant City Attorney Acting City Secretary
2
ADOPTED AND EFFECTIVE: September 21,202121,2021XAS
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/21/21 M&C FILE NUMBER: M&C 21-0723
LOG NAME: 60EMWTPCW3-DNTANKS
SUBJECT
(CD 2)Authorize Execution of a Contract with DN Tanks, LLC, in the Amount of$932,060.00,for the Eagle Mountain Water Treatment Plant
Clearwell No.3 Rehabilitation Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a contract with DN Tanks, LLC,in the amount of$932,060.00 for the Eagle Mountain Water Treatment Plant Clearwell
No.3 Rehabilitation project(City Project No. 103048); and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$1,106,543.00,from available funds,for the purpose of funding the Eagle Mountain Water Treatment Plant Clearwell No.3
Rehabilitation project(City Project No. 103048).
DISCUSSION:
This Mayor and Council Communication (M&C)is to authorize a construction contract and appropriate additional funding for the Eagle Mountain
Water Treatment Plant Clearwell No.3 Rehabilitation.
The project was advertised for bids on July 15,2021 and July 22,2021 in the Fort Worth Star-Telegram. On August 2,2021,the following bids
were received:
Bidder Amount Time of Completion
DN Tanks,LLC $932,060.00 120 Calendar Days
Preload Inc. $1,083,013.15'
In addition to the contract amount,$118,559.00 is required for project management, material testing and inspection,and$55,924.00 is provided
for project contingencies. This project will have no impact on the Water Department's operating budget when completed.
Appropriations for the Eagle Mountain Water Treatment Plant Clearwell No. 3 Rehabilitation project are as depicted below:
Existing Additional
Fund Appropriations Appropriations Project Total-
Operating Budget $83,730.061 $83,730.00'
Water&Sewer
Capital Projects $49,900.00 $1,106,543.00$1,156,443.00
'Fund 56002
Project Total $133,630.00 $1,106,543.00 $1,240, 773.00••
*Numbers rounded for presentation purposes.
Diversity and Inclusion:A waiver of the goal for Business Equity Subcontracting requirements was requested,and approved by the DVIN,in
accordance with the applicable Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier
opportunities are negligible.
The project is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the W&S Capital Projects 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 Eagle MTN WTP Clearwell No.3 project. Prior to any expenditure being incurred,the Water Department has the responsibility
of verifying the availability of funds
Submitted for Cily Manager's Office bv: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Dena Johnson 7866