The URL can be used to link to this page

Home My WebLink AboutOrdinance 25416-03-2022 ORDINANCE NO.25416-03-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF$518,475.00,TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENTS CONTACT 2020, WSM-O PROJECT (CITY PROJECT NO. 103434); 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$518,475.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2020, WSM-O project(City Project No. 103434). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 71�!?�A yr DBlack(Apr 1,202217:18 CDT) Jannette S.Goodall(Apr 4,2022 07:38 CDT Douglas W.Black Jannette S.Goodall F0R)' Sr.Assistant City Attorney City Secretary .��° ••.GGC ADOPTED AND EFFECTIVE:March 29,2022 �XAS: MAYOR AND COUNCIL COMMUNICATION MAP 60WSSSC20WSMO-SWG ip :* ,4t RWICKIDR ' W" „ I Lu deft • i I i LU .} RR • Lu r* A ~ `�SOUTf-I OFF ` ! 'Qq 4 �A Av 3- FoRTWORTH i4i r * , . City of Fort Worth, Texas Mayor and Council Communication DATE: 03/29/22 M&C FILE NUMBER: M&C 22-0240 LOG NAME: 60WSSC20WSMO-SWG SUBJECT (CD 6)Authorize Execution of an Engineering Agreement with Stream Water Group, Inc.,in the Amount of$368,445.00,for the Water and Sanitary Sewer Replacement Contract 2020,WSM-O Project and Adopt Attached Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Stream Water Group,Inc.,in the amount of$368,445.00,for Water and Sanitary Sewer Replacement Contract 2020 WSM-O, 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$518,475.00,transferred from available funds within the Water and Sewer Fund,for the Water and Sanitary Sewer Replacements Contract 2020,WSM-O(City Project No. 103434)to effect a portion of Water's contribution to Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the execution of an engineering agreement with Stream Water Group,Inc.,in the amount of$368,445.00,for Water and Sanitary Sewer Replacement Contract 2020,WSM-O project for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets: Street From To Scope of Work Barwick Drive JPartridge Road IlSouth Drive Water/Sewer South Drive Westhaven Drive IH_20 1 Water/Sewer N Segura Court South Drive South Drive J Water/Sewer Gorman Drive South Drive IlGranbury Road Water/Sewer In addition to the contract amount,$150,030.00(Water:$118,160.00;Sewer:$31,870.00)is required for project management, 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. It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year,instead of within the annual budget ordinance,as projects commence,additional funding needs are identified,and to comply with bond covenants.The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2022-2026 Capital Improvement Program,as follows: Capital Revised Project FY2022 CIP Budget Fund Authority FY2022 Name Name Appropriations Change(Increase/Decrease) 9 Bud et 56002- 103434- W&S W/SS Capital Repl. $0.00 This M&C $518,475.00$518,475.00 Projects Contract Fund 2020 WSM-O Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budgets for the purpose of funding the W/SS Repl. Contract 2020 WSM-O project within the Water&Sewer Capital Projects Fund. Appropriations for Water and Sanitary Sewer Replacement Contract 2020,WSM-O are as depicted below: Fund Existing I Additional Project Appropriations I Appropriations Total* W&S Capital Project-Fund $0.00 $518,475.00 $518,475.00 56002 �I Project Total $0.00 $518,475.00 $518,475.00 `Numbers rounded for presentation purposes. Business Equity-Stream Water Group, Inc.,is in compliance with the City's Business Equity Ordinance by committing to 100 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 6. 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 Repi Contract 2020 WSM-O 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 City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Abolfazl Zakersalehi 8695