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Home My WebLink AboutOrdinance 25367-03-2022 ORDINANCE NO.25367-03-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $88,118.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDINGTHE 2022 BOND YEAR 1 CONTRACT 6 KICK OFF PROJECT (CITY PROJECT NO. 102980); 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$88,118.00,transferred from available funds in the Water and Sewer Fund,for the purpose of funding the 2022 Bond Year 1 Contract 6 Kick Off project(City Project No. 102980). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY 0�i m44oH,-s �aodk& DBlack(Mar 10,202214:51 CST) Jannette S.Goodall(Mar 10,202216:15 CST) Douglas W.Black Jannette S. Goodall Sr.Assistant City Attorney City Secretary F F0& A GLO ADOPTED AND EFFECTIVE: March 8,2022 :2 CAS MAYOR AND COUNCIL COMMUNICATION 602022BC6SWGA1 FUNDING 1 -. W. Lu Lu wi Lu 17 p- AIE ALIT ' r �iARVEAIIE� Fr- At u POELLAVE .�-..,- + 1E AMI?tiiE S7 � 1 ' MABLE ; POPE-DR- LL' ,. FoRTWORTH City of Fort Worth, Texas Mayor and Council Communication DATE: 03/08/22 M&C FILE NUMBER: M&C 22-0174 LOG NAME: 6022BC6SWGA1 FUNDING SUBJECT (CD 8)Adopt Attached Appropriation Ordinance in the Amount of$88,118.00 for Increased Project Costs for 2022 Bond Year 1 Contract 6 Kick Off Project to Replace Cast Iron Water Mains to Effect a Portion of Water's Contribution to the Fiscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$88,118.00,transferred from available funds within the Water and Sewer Fund,for the purpose of funding the 2022 Bond Year 1 Contract 6 Kick Off project(City Project No. 102980)for a total contract amount of$494,726.00 and to effect a portion of Water's contribution to the Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: On June 22,2021, Mayor and Council Communication(M&C)21-0410,the City Council authorized an engineering agreement in the amount of $406,608.00 with Stream Water Group, Inc. (City Secretary Contract No.56022)for the 2022 Bond Year 1 Contract 6 Kick Off project. The appropriations in this M&C will provide funding for Amendment No. 1 for additional scope of services to replace deteriorated cast iron water mains in the immediate vicinity of this project. The cast iron water mains to be replaced are located on the following streets: Street From 11 To Arlington Avenue S Riverside Drive Daniel Street Davis Avenue S Riverside Drive Belzise Terrace Harvey Avenue S Riverside Drive Ash Crescent Street Belzise Terrace Arlington Avenu IHarvev Avenue Ash Crescent Street lArlington Avenue Iliessamine Street Jessamine Street=lAsh Crescent Street IlEast 190 feet It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year,instead of within the annual budged ordinance,as projects commence,additional funding needs are identified,and to comply with bond covenants.The actions in this M&C will appropriate funds in support of Water's portion of the City of Fort Worth's Fiscal Years 2022-2026 Capital Improvement Program,as follows: Capital Fund FY2022 CIP Budget Change Revised Name Project Name Appropriations Authority (Increase/Decrease), FY2022 Budget 1 022 56002-W&S Capital Bondand Year 1 Projects Fund Contract 6 Kick $ 'This m&c $88,118.00 $88,118.00; Off Appropriations for 2022 Bond Year 1 Contracts 6 Kick Off project are as depicted below: L Fund Existing Additional Project _.. Appropriations Appropriations' Total' 2007 Critical Capital $383,232.00 $0.00$383,232.00 Projects Fund 39001 j F&Sd 5 a0po�l Projects', $310,877.001 $88,118.00'$398,995.00 Project Total $694,109.00 $88,118.00 $782,227.00� *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 8. 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&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 2022 Bond Year 1 Contract 6 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 by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Pratima Poudyal 6149