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said prior ordinances and appropriations are hereby expressly repealed.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
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MAYOR AND COUNCIL COMMUNICATION
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MAYOR AND COUNCIL COMMUNICATION
6OWSSC19WSMN-GARVER
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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