HomeMy WebLinkAboutOrdinance 25184-11-2021ORDINANCE NO. 25184-11-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $397,098.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2020 WSM_N
PROJECT (CITY PROJECT NO. 103467); 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 $397,098.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2020
WSM_N project (City Project No. 103467).
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said prior ordinances and appropriations are hereby expressly repealed.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:
DBlack (Nov 12, 202113:20 CST)
Douglas W. Black
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: November 9.2021
ACTING CITY SECRETARY
Pu,P
Ronald P. Gonzales
Acting City Secretary
MAYOR AND COUNCIL COMMUNICATION
60WSSC20WSMN-BHB
CRENSHAW AVE
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/09/21
LOG NAME: 6OWSSC2OWSMN-BHB
SUBJECT
M&C FILE NUMBER: M&C 21-0877
(CD 8) Authorize Execution of an Engineering Agreement with Baird, Hampton & Brown, Inc., in the Amount of $259,613.00, for the Water and
Sanitary Sewer Replacement Contract 2020 WSM-N Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Baird, Hampton & Brown, Inc., in the amount of $259,613.00, for Water and Sanitary
Sewer Replacement Contract 2020 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 $397,098.00, transferred from available funds within the Water and Sewer Fund, for the Water and Sanitary Sewer
Replacements Contract 2020 WSM-N (City Project No. 103467).
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the execution of an engineering agreement with Baird, Hampton & Brown, Inc., in
the amount of $259,613.00, for Water and Sanitary Sewer Replacement Contract 2020, WSM-N project for the preparation of plans and
specifications for sanitary sewer and water main replacements on the following streets, alleys and easements:
Street
Mitchell Boulevard
Richard Legacy Lane
From ! To
Bideker
Avenue
Mitchell
Boulevard
E Berry Street
Binkley Street
US 287 Service Road
Easement between Strong
Avenue & Thannisch Avenue
Easement between
Thannisch Avenue & Burton
Avenue
Thrall Street
iBinkely Street Westhill Road
Mitchell
Boulevard
Berry Street
Canberra
Court
Scope
of Work
Water
Water
Binkley Street Water
Berry Street US 287
Service Road
Thrall Street
Thrall Street
375 feet west
of Thrall Street
330 feet west
of Thrall Street
160 feet North US 287
of Burton Street Service Road
Water
Water
Sewer
Sewer
Sewer
In addition to the contract amount, $137,485.00 (Water: $116,458.00; Sewer; $21,027.00) is required for project management, real property
acquisition, utility coordination, and material testing. This project will have no impact on the Water Department's operating budget when completed.
The sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for Water and Sanitary Sewer Replacement, Contract 2020, WSM-N are as depicted below:
Fund
1N&S Capital
Projects - Fund
56002
Existing
Appropriations
Additional
Appropriations
Project
Total*
$0.00
$397,098.00
$397,098.00
(Project Total
$0.00' $397,098.00
$397,098.00
*Numbers rounded for presentation purposes.
Business Equity: Baird, Hampton & Brown, Inc., is in compliance with the City's Business Equity Ordinance by committing to 15 percent Business
Equity participation on this project. The City's Business Equity goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 8.
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 W/SS Repl Contract 2020
WSM-N project to support the approval of the above recommendations and authorization of the engineering agreement. Prior to any expenditure
being incurred, the Water Department has the responsibility of verifying the availability of funds.
Submitted for City Manaaer's Office bv: Dana Burghdoff 8018
Oriainatina Business Unit Head:
Chris Harder 5020
Additional Information Contact: Pratima Poudyal 6149