HomeMy WebLinkAboutOrdinance 25124-09-2021 ORDINANCE NO. 25124-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $60,000.00, TRANSFERRED FROM AVAILABLE FUNDS
WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING
THE MISC. WATER REPLACEMENT UP TO 12-IN PROJECT (CITY PROJECT
NO. 100993); 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$60,000.00, transferred from available funds within the
Water and Sewer Fund,for the purpose of funding the Misc. Water R project(City Project No. 100993).
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said prior ordinances and appropriations are hereby expressly repealed.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
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Mack(Oct 4,2021 12:25 CDT)
Douglas W. Black Ronald P. Gonzales
Sr.Assistant City Attorney Acting City Secretary
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ADOPTED AND EFFECTIVE: September 28, 2021 `o
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/28/21 M&C FILE NUMBER: M&C 21-0765
LOG NAME: 60SDWMERR2017FUNDING
SUBJECT
(ALL)Adopt Attached Appropriation Ordinance in the Amount of$60,000.00 for Increased Project Costs for the Miscellaneous Small Diameter
Water Main Extensions, Replacements and Relocations Contract 2017 at Various Locations Throughout the City of Fort Worth
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$60,000.00,transferred from available funds within the Water and Sewer Fund,for the
purpose of funding the Miscellaneous Water Replacement up to 12-inch project(City Project No. 100993).
DISCUSSION:
On Tuesday,August 29,2017,Mayor and Council Communication (M&C)C-28353,the City Council authorized a contract in the amount of
$750,000.00 with Tejas Commercial Construction, LLC(City Secretary Contract No.49645)for the Miscellaneous Small Diameter Water Main
Extensions, Replacements and Relocations Contract 2017 project. The contract was subsequently renewed twice in the amount of$750,000.00 on
February 20,2018 (M&C C-28589)and on April 2, 2019(M&C C-29082).
The additional appropriations in this M&C will provide for increased staff costs on the project for the three year life of the contract.
Appropriations for Small Diameter Water Main Extensions, Replacements and Relocations Contract 2017 project are as depicted below:
Existing Additional
Fund Appropriations Appropriations Project Total*
W&S Capital
Projects-Fund $2,700,000.00 $60,000.00�$2,760,000.0Q
56002
Project Total $2,700,000.00 $60,000.00 $2,760,000.00
*Numbers rounded for presentation purposes.
This 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&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 Misc.Water Replacement up to 12-inch 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: Lawrence Hamilton 2626