HomeMy WebLinkAboutOrdinance 25661-08-2022ORDINANCE NO. 25661-08-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THEW ATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $71,325.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2019, WSM-N
(CITY PROJECT NO. 103358); 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$71,325.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanjtary Sewer Replacement Contract 2019 ,
WSM-N (City Project No. 103358).
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of said prior ordinances and appropriations are hereby expressly repealed.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
"Za1111ette J 6ooaaii
Jannette S. Goodall (Aug 25, 2022 13:41 CDT)
Jannette S. Goodall
City Secretary
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MAYOR AND COUNCIL COMMUNICATION
60WSSC19WSMN-GARVERA 1 FUNDING
FORT WORTH @ +N ~ ,..,,.,.....,.,\
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/23/22 M&C FILE NUMBER: M&C 22-0654
LOG NAME: 60WSSC19WSMN -GARVERA1FUNDING
SUBJECT
(CD 9) Adopt an Appropriation Ord inance in the Amount of $71 ,325 .00 for Increased Project Costs for Water and Sanitary Sewe r Replacement
Contract 2019 , WSM-N , Located in the Westcliff Addition Area , and Effe ct 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 increas ing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $71 ,325 .00 , transferred from ava ilable funds within the Wate r and Sewer Fund , for the purpose
of funding the Water and Sanitary Sewer Replacement Contract 2019 , WSM-N (City Project No . 103358) and effect a portion of Water's
contribution to the Fiscal Years 2022-2026 Capital Improvement Program .
DISCUSSION:
On November 09 , 2021 , Mayor and Council Communication (M&C) 21-0876 , the City Council authorized an eng ineering agreement in the amount
of $217 ,498 .00 with Garver, LLC . (City Secretary Contract No . 56722) and an additional $117 ,975 .00 for related expenses for a project total of
$335 ,473 .00 for the Sanitary Sewer Replacement Contract 2019 , WSM-N .
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 $71 ,325.00 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:
Stre To
Dead End
May Street Wate r II
. Spurgeon Street W,:it,:,1r II
W;:itP.1r II
It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of with in 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 :
Project FY2022 CIP Budget Change Revised
Fund Authority FY2022 Name Appropriations (Increase/Decrease) Budget
56002 -103358 -W&S Contract M&C 21-Capital 2019 $0 .00 0876 $335 ,473.00 $335 ,473.00
Projects -WSM-N Fund
This M&C $71 ,325.00 $406 ,798.00
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Water and
Sanitary Sewer Replacement Contract 2019 , WSM-N project within the Water & Sewer Capital Projects Fund .
Appropriations for Water and Sanitary Sewer Replacement Contract 2019 , WSM-N project are as depicted below:
Fund Existing
Appropriations
ct
I*
W&S Capital
Projects -Fund $335 ,473 .00 $71 ,3 25 .00 $406 ,798 .00
56002
Project Total $335 ,4 73.oo I $71 ,325.00 II$406 ,798.00I
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 8 & 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 ava ilable 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 Contract 2019 WSM-N
project. Prior to any expenditure being incurred , the Water Department has the responsib ility to val idate the ava ilability 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