HomeMy WebLinkAboutOrdinance 25281-01-2022 ORDINANCE NO. 25281-01-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF S84,357.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
SANITARY SEWR REHABILITATION, CONTRACT 98 PROJECT (CITY NO.
CO2719); 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$84,357.00,transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 98 project (City
Project No.CO2719).
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 j urisdiction,such decision,opinion or j udgment 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
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Mack(Jan 12,2022 21:18 CST) Jannette S.Goodall(Jan 13,2022 06:35 CST) .
Douglas W.Black Jannette S.Goodall FQRT ;V
Sr.Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: January 11,2022
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/11/22 M&C FILE NUMBER: M&C 22-0045
LOG NAME: 60SSC98PAPEDAl FUNDING
SUBJECT
(CD 2)Adopt Attached Appropriation Ordinance in the Amount of$84,357.00 for Increased Project Costs for Sanitary Sewer Rehabilitation,
Contract 98
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$84,357.00 transferred from available funds within the Water and Sewer Fund for the purpose of
funding the Sanitary Sewer Rehabilitation,Contract 98 project(City Project No.CO2719).
DISCUSSION:
On September 1,2020, Mayor and Council Communication (M&C)20-0637,the City Council authorized the execution of an engineering
agreement with Pape-Dawson Engineers, Inc.,in the amount of$265,845.00 for the preparation of plans and specifications for design of the
Sanitary Sewer,Contract 98(City Secretary Contract No.54568).
The additional appropriations in this M&C will provide for increased project management costs in the amount of$10,000.00 and funding costs
associated with proposed Amendment No. 1 to the contract in the amount of$74,357.00 for a total contract of$340,202.00 to provide for the
replacement of deteriorated cast iron water mains on Ross Avenue(NW 25th Street to 435 feet South), Prairie Avenue(NW 23rd Street to NW
22nd Street and NW 21 st Street to NW 20th Street), NE 21 st Street(N Grove Street to 200 feet South)and N Grove Street(NE 21 st Street to 80
feet South).
Appropriations for Sanitary Sewer Rehabilitation, Contract 98 are depicted below:
Fund Existing Additlonal Project
Appropriations Appropriations ;Total*
W&S Capital
Projects Fund $486,570.00 $84,357.00',$570,927.00
56002
Project Total $486,570.00 $84,357.00 $570,927.00;
*Numbers rounded for presentation purposes.
The project is located in Council District 2.
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 and Sewer Fund,and upon approval of the above recommendation
and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for the SaniSewer Rehab Contract
98 project. Prior to any expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office b . Dana Burghdoff 8018
Originating_Business Unit Head: Chris Harder 5020
Additional Information Contact: Suzanne Abbe 8209