HomeMy WebLinkAboutOrdinance 25660-08-2022ORDINANCE NO. 25660-08-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $32,115.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
SANITARY SEWER REHABILITATION CONTRACT
102 (CITY PROJECT NO . C02725); 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 $32,115.00 , transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation Contract 102 (City Project
No . C02725).
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of said prior ordinances and appropriations are hereby expressly repealed .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:
D~lack (A ug 25, 2022 13:39 CDT)
Douglas W . Black
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: August 23, 2022
CITY SECRET ARY
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Jannette S. Goodall (Aug 25, 2022 13:41 CDT)
Jannette S. Goodall
City Secretary
MAYOR AND COUNCIL COMMUNICATION MAP
60SSRC102AICPYFUNDING
MAYOR AND COUNCIL COMMUNICATION MAP
60SSRC102AICPYFUNDING
MAYOR AND COUNCIL COMMUNICATION MAP
60SSRC102AICPYFUNDING
City of Fort Worth, Texas
Mayor and Council Communication
DA TE: 08/23/22 M&C FILE NUMBER: M&C 22-0653
LOG NAME: 60SSRC102A1CPYFUNDING
SUBJECT
(CD 3 , CD 5 and CD 9) Adopt an Appropriation Ordinance in the Amount of $32 ,115 .00 for Increased Project Costs for Sanitary Sewer
Rehabilitation Contract 102 , Located in Bluebonnet Hills , Westcliff West , Westcliff, Colonial Hills and Como Neighborhood Areas , and 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 $32 ,115.00, transferred from available funds within the Water and Sewer Fund , for the purpose
of funding the Sanitary Sewer Rehabilitation Contract 102 (City Project No. C02725) and to effect a portion of Water's contribution to the Fiscal
Years 2022-2026 Capital Improvement Program.
DISCUSSION:
On May 5 , 2020 , Mayor and Council Communication (M&C) 20-0317, the City Council authorized an engineering agreement in the amount of
$277,159 .00 with CP& Y , Inc. (City Secretary Contract No . 54130) and an additional $200,725 .00 for related expenses for a project total of
$477 ,884 .00 for the Sanitary Sewer Rehabilitation Contract 102 .
The additional appropriations in this M&C will provide for funding costs associated with proposed Amendment No . 1 to the engineering agreement
in the amount of $32,115 .00 for additional survey and design for the replacement of deteriorated water and sanitary sewer mains on the following
streets located in the immediate vicinity of the project:
Street From To
Willie Street Etta Street Vera Avenue
Alton Road IW Biddison Street ! South Hills
W Butler Street I University Drive I Granbury
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 :
Budget Revised Capital Fund Project Name FY2022 CIP Authority Change FY2022 Name Appropriations (Increase/ Budget Decrease)
56002 -W&S C02725-
Capital SaniSewer $0 .00 This M&C $32 ,115 .00 $32 ,115 .00 Rehab Contract Projects Fund 102
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Sanitary
Sewer Rehabilitation Contract 102 project within the Water & Sewer Capital Projects Fund .
Appropriations for Sanitary Sewer Rehabilitation Contract 102 project are as depicted below:
Fund Existing Additional . ct
Appropriations Appropriations Tnt:.1•
W&S Capital
Projects Fund -$477 ,884 .00 $32 ,115 .00 $509 ,999.00
56002
Project Total $477 ,884.00 $32 ,115.0C $509 ,999 .00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 3, 5 and 9.
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 SaniSewer Rehab Contract
102 project. Prior to any expenditure being incurred , the Water Department has the responsib ility 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: Abolfazl Zakersalehi 8695