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Home My WebLink AboutOrdinance 25209-11-2021 ORDINANCE NO. 25209-11-2021 AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE WATER/SEWER BOND 2016 FUND IN THE AMOUNT OF $112,280.00 BY INCREASING APPROPRIATIONS IN THE COMMUNITY FACILITIES AGREEMENT BUCKET PROGRAMMABLE PROJECT (CITY PROJECT NO. P00001), AND DECREASING APPROPRIATIONS IN THE UNSPECIFIED PROJECT (CITY PROJECT NO. UNSPEC) BY THE SAME AMOUNT; 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 adjusted appropriations in the Water/Sewer Bond 2016 fund in the amount of $112,280.00 by increasing appropriations in the Community Facilities Agreement Bucket programmable project (City Project No. P00001), and decreasing appropriations in the Unspecified project(City Project No. UNSPEC)by the same amount. 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 shallbe 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in which instance said conflicting provisions ofsaid prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY �--- �aruzetf�-S, �oar7�CG Richard A.McCracken(Dec 2,202109:06 CST) Jannette S.Goodall(Dec 2,202110:32 CST; Sr.Assistant City Attorney Jannette Goodall OR T O. •• •�'1'O } A. ADOPTED AND EFFECTIVE: November 30, 2021 () 2 rEXAs W Grou s=En ineeen peveb ment CFAs PROJECTS TCU So fiMousin Wo=tfi Hils Vlla emrtl h 112&2912 ' � r ijjt269-D 78 <s ' .sD��.4pp M-267G 66 �' h:LIV it • Y f }£�, Z 4L1 s`hJ�yet 'NI70NV N1lEJNV Q NIl9N''d bZ Ni7'J_ 'M17�NtlA tN iF in•��•w A` TI /G tia .7, 59,0 Y � t• all LI � J� 1>Q'A" YY� > i•ig A• �{( •�.t a ty. 'I a �-./ N x: IIIH IIIH ` isa' aoiisaaGd :�siraod 410d —� >— t— roH -�flFl f � ,wig 1�3aoe Is • �.�,�, .,�c, f ;� >' _ � � �> <• i 1 1tdBt= I � nN A<, ' A � �F4'1l N o j r4 - 1 rti `�` � ..A.<..,>.A'-y 18ZS8L"S N 9 5 '' 7YL A ►��JJ `Y f I 3'A'd a A >.�.. 1^�+ 2 Y. 1 - - -A1 •, ��a xL9 SfiZ=W,..-nLO �, 1 A �GZS9 L-S ''1 F 67 7�.t $ I N I LOE.Ly i 17 i,'Ae �,A�` �•n• _:,,�'frf��•,r°`yerox � F rLs N� �' �_ a I I.:�.ill {�s s •y�,t sart 8 VW �> - 1 i�. 'r �-.: — {:s.--, •1 t�1�fyY+ w'Al t! i. -1 � fi�;i;9lYW u f • ' .Z fig - -^�@ D'1!laJtAq ''� y 4 -t i.s6z-w��I76 e t- a.A i go 1 80 80 „ LL851-S LLBSL-S L"GVS '>SLgz£-W• � SGBZ£-W �> J'A'd�12 P.V.G. J'A'd 3NdZt BO' �- •-t ezcaow ' - 7 i•, u Zt Zt -S �6 I rn A'..a• viA A 41w _Llyl. ,tu rn A�j I t S W ,'N,i d •JT "''+ r-��S� £w o City of Fort Worth,Texas Mayor and Council Communication DATE: 11/30/21 M&C FILE NUMBER: M&C 21-0919 LOG NAME: 60HANNA RANCH DESIGN AGREEMENT AMEND 2 SUBJECT (CD 8)Authorize Execution of Amendment No.2 to City Secretary Contract No.53891,a Design Procurement Agreement with Legends of Hanna Ranch Ltd., Increasing City Participation in an Amount Not to Exceed$112,280.00 for Additional Engineering Design Services for the Hanna Ranch M-329 and M-295 Replacement Project and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Amendment No.2 to City Secretary Contract No.53891,a design procurement agreement with Legends of Hanna Ranch Ltd.,increasing City participation in an amount not to exceed$112,280.00,for additional engineering design services for the Hanna Ranch M-329 and M-295 Replacement project(City Project No. 102152);and 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water and Sewer Bond 2016 Fund,in the amount of$112,280.00 by increasing estimated receipts and appropriations in the Community Facilities Agreement Bucket programmable project(City Project No.P00001),and decreasing estimated receipts and appropriations in the Unspecified project(City Project No. UNSPEC)by the same amount. DISCUSSION: On June 25,2019,Mayor and Council Communication(M&C)C-29177,the City Council authorized the execution of a design procurement agreement(DPA)with Legends of Hanna Ranch Ltd.,in the amount of$458,771.30 for a design project.The replacement and upsizing of public sewer mains M-295 and M-329 are located in the Village Creek basin southeast of Interstate 35 and East Altamesa Blvd.On March 3,2020(M&C 20-0136),the City Council authorized Amendment No. 1 to the DPA in the amount of$158,251.34 to fund costs associated with engineering services for additional sewer design for increased project limits for the Hanna Ranch M-392 and M-295 Replacement project.On October 27, 2020(M&C 20-0804),the City Council authorized the use of funds in the amount of$252.575.00 for land acquisition cost,project management, and real property staff cost. Amendment No.2 will fund costs associated with engineering services for additional construction support. An additional$112,280.00 in city participation is necessary for public meeting presentation,additional construction site visits,coordination of change orders and bi-weekly reimbursements submittals,and final walk-thru. Funding for the infrastructure Improvements for public sewer main M-295 and M-329 project is as depicted below: FUND Existing Additional Project Total* Appropriations Appropriations CFA Developer— $9,538.00 $0.00 $9,538.00 Fund 30114 W&S Community $16,503.00 $0.00 $16,503.00 Facilities Agmt— Fund 56008 Water/Sewer Bond $0.00 $112,280,00 $112,280.00 2016—Fund 56005 Water&Sewer $1,329,602.00 $0.00 $1,329,602.00 Bond 2020A-Fund 56017 W&S Commercial $8,711,004.00 $0.00 $8,711,004.00 Paper—Fund 56020 Project Total $10,066,647.00 $112,280.00$10,178,927.00 *Numbers rounded for presentation purposes. This project is in COUNCIL DISTRICT 8 Business Equity: City Project No. 102152 is listed on the Cost Participation Water Department list of waived developer projects negotiated in Fiscal Years 2019-2020 and agreed upon between Development Services and DVIN. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the Water/Sewer Bond 2016 Fund and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Water/Sewer Bond 2016 Fund for the CFA Bucket programmable project to support the approval of the above recommendation and execution of the amendment. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Soon Wong 8369 Expedited