HomeMy WebLinkAboutOrdinance 25452-04-2022 ORDINANCE NO. 25452-04-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $40,123.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER CONTRACT 2020, WSM-A PROJECT (CITY
PROJECT NO.103361);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 Fund in the amount of$40,123.00,transferred from available funds in the Water and Sewer
Fund, for the purpose of funding the Water and Sewer Contract 2020, WSM-A project (City Project No.
103361).
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 repeated.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
✓annorr S. Goodall
Mack(Apr 13,2022 22:09 CDT) Jannette S.Goodall(Apr 14,2022 07:13 CDT)
Assistant City Attorney Jannette S. Goodall F®,rjT'.
City Secretary
:_
ADOPTED AND EFFECTIVE:April 12,2022 `•.
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/12/22 M&C FILE NUMBER: M&C 22-0288
LOG NAME: 6020WSMAAIJONES&CARTERFUNDING
SUBJECT
(CD 7)Adopt Attached Appropriation Ordinance in the Amount of$40,123.00 for Increased Project Costs for Water and Sanitary Sewer Contract
2020,WSM-A Located in the Westside Alliance Area,and 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 adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$40,123.00,transferred from available funds within the Water and Sewer Fund,for the purpose
of funding the Water and Sanitary Sewer Contract 2020,WSM-A project(City Project No. 103361)and to effect a portion of Water's contribution to
the Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
On August 3,2021,Mayor and Council Communication (M&C)21-0539,the City Council authorized an engineering agreement in the amount of
$226,313.00 with Jones&Carter, Inc. (City Secretary Contract No.56261) n/k/a Quiddity Engineering, Inc.and an additional$136,685.00 for
related project expenses for a project total of$362,998.00 for the Water and Sanitary Sewer Contract 2020 WSM-A, project located in the
Westside Alliance Area.
The additional appropriations in this M&C will provide for increased funding costs associated with proposed Amendment No. 1 to the engineering
agreement in the amount of$40,123.00 for additional survey and design for the replacement of deteriorated water and sanitary sewer mains on
Crestwood Drive(White Settlement Drive to Crestwood Terrace)located in the immediate vicinity of the original project.
It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year,instead of within the annual budget ordinance,as
projects commence,additional funding needs are identified,and to comply with bond covenants.The actions in the M&C will appropriate funds in
support of the Water's portion of the City of Fort Worth's Fiscal Years 2022-2026 Capital Improvement Program,as follows:
Capital Fund Project FY2022 CIP Budget Change Revised
Authority FY2022
Name Name Appropriations (Increase/Decrease); Budget
103361
56002-W&S W&S
Capital Projects Contract$ _ This M&C $40,123.00 $40,123.00
Fund i2020
ASM-
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Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Water&
Sanitary Sewer Contract 2020,WSM-A project within the Water&Sewer Capital Projects Fund.
Appropriations for Water and Sanitary Sewer Contract 2020,WSM-A project are as depicted below:
Fund { Existing Additional Project
Appropriations Appropriations Total
W&S Capital Projects' j
1 $362,998.00 $40,123.00 $403,121.001
Fund 56002 1
Project Total $362,998.00 $40,123.001 $403,121.06
This project is located in COUNCIL DISTRICT 7.
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 current capital budget,as appropriated, in the W&S Capital
Projects Fund for the W&S Contract 2020 WSM-A project.Prior to any expenditure being incurred,the Water Department has the responsibility to
validate the availability of funds.
Submitted for City Manager's Office by- Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Brenda Oropeza 8271