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HomeMy WebLinkAboutOrdinance 25183-11-2021ORDINANCE NO. 25183-11-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $335,473.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2019 WSM-N (CITY PROJECT NO. 103358); 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 2021-2022 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 $335,473.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019 WSM-N (City Project No. 103358). 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 25073-09-2021 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: FPRA DBlack (Nov 12, 2021 13:20 CST) Douglas W. Black Sr. Assistant City Attorney ADOPTED AND EFFECTIVE: November 9, 2021 ACTING CITY SECRETARY gaLP CTcL- Ronald P. Gonzales Acting City Secretary ,.....nzz..a.,,r,_ ,4,4109.1110:41;\ o 0 A pro °O�0 O ° °° g O ci ° d ZZtl eX0''''' 1TH FWY SR SR iOUT1:1 FWY OUT! FVVY yrH•FWY-...Sal1Bir,qn. • -a) aus z SOUTH FWY SR SB- 1H 351N NB RIPY RAMP- SCILITH 51iVrY SOUTH FM' SOUT 35W NB WY RAMP SOUTH FWY SOUTH. FWY SR NB 7- - r.f1 0,z • CO I I ;° SOUTH,EWY-SR NB EvNT,wE NEVV.V.R#AVE MAYOR AND COUNCIL COMMUNICATION 60WSSC19WSMN-GARVER KELLIS_S.' ! 'tBROADU5 ST t �'� 4i 2 i BEDDELL ST AMDRELL_ST t 1LAMMDND Sr FEt1XtSTI .pAM8RELL ST' FEL1X-ST FELL{ 4.0 MAYOR AND COUNCIL COMMUNICATION 6OWSSC19WSMN-GARVER - kg City of Fort Worth, Texas Mayor and Council Communication DATE: 11/09/21 LOG NAME: 6OWSSC19WSMN-GARVER SUBJECT M&C FILE NUMBER: M&C 21-0876 (CD 8 and CD 9) Authorize Execution of an Engineering Agreement with Garver, LLC., in the Amount of $217,498.00, for the Water and Sanitary Sewer Replacement Contract 2019 WSM-N Project and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Garver, LLC., in the amount of $217,498.00, for Water and Sanitary Sewer Replacement Contract 2019 WSM-N 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 $335,473.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019 WSM-N project (City Project No. 103358). DISCUSSION: This Mayor and Council Communication (M&C) is to authorize the execution of an engineering agreement with Garver, LLC., in the amount of $217,498.00, for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets, alleys and easements: Street East Fuller Avenue From To Felix Street Cole Street Easement 100 feet east of Felix Street Avenue W. Hammond College Street Avenue fay Street We- st Spurgeon Street East Waggoman Stree W. Hammond Street Hemphill Street IH-35W North Bound Frontage Road East Fuller 180 feet northwest of E. Fuller Avenue East Dead End at Union Pacific Railroad Tracks West Spurgeon Street (East D- ead End at Union Pacific Railroad Track East Dead End at Union Pacific Railroad Track Scope of Council Work District Water/Sewer 9 Sewer 9 Water 9 Water 9 Water 9 Water/Sewer 9 In addition to the contract amount, $117,975.00 (Water: $71,938.00; Sewer: $46,037.00) is required for project management, real property acquisition, utility coordination and material testing. This project will have no impact on the Water Departments operating budget when completed. The sewer component of the project is part of the Water Departments Sanitary Sewer Overflow Initiative Program. Appropriations for Water and Sanitary Sewer Replacement, Contract 2019, WSM-N are as depicted below: Fund W&S Capital Projects - Fund 56002 Project Total Existing Appropriations $0.00 $0.00 Additional Appropriations $335,473.00 $335,473.00 *Numbers rounded for presentation purposes. Project Total* $335,473.00 $335,473.00 Business Equity: Garver, LLC, is in compliance with the City's Business Equity Ordinance by committing to ten percent Business Equity participation on this project. The City's Business Equity goal on this project is ten percent. The project is located in COUNCIL DISTRICT 8 and 9. 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 recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the Contract 2019 WSM-N 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 Citv Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: Chris Harder 5020 Additional Information Contact: Pratima Poudyal 6149