HomeMy WebLinkAboutOrdinance 25738-09-2022 ORDINANCE NO.25738-09-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $2,000,000.00, TRANSFERRED FROM AVAILABLE
FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF
FUNDING THE NTP/IH35W 16 INCH EMERGENCY REPAIR PROJECT(CITY
PROJECT NO. 104358); 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$2,000,000.00, transferred from available funds in the
Water and Sewer Fund, for the purpose of funding the NTP/IH35W 16 Inch Emergency Repair project
(City Project No. 104358).
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 25073-09-2021 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
D$lack(Oct 3,202213:04 CDT) Jannette S.Goodall(Oct 3,202
Douglas W.Black Jannette S.Goodall :,• ....
Senior Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE: September 27,2022l'> ,,;•;•� �?
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MAYOR AND COUNCIL COMMUNICATION MAP
60NTP/135W 161NCH EMERGENCY REPAIR-CONATSER
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Mayor and Council Communication
DATE: 09/27/22 M&C FILE NUMBER: M&C 22-0743
LOG NAME: 60NTP/IH35W 161NCH WATER EMERGENCY REPAIR-CONATSER
SUBJECT
(CD 7)Adopt Appropriation Ordinance in the Amount of$2,000,000.00 for North Tarrant Parkway/Interstate Highway 35W 16 Inch Emergency
Repair Project Located at the North Tarrant Parkway Interstate Highway 35W Intersection 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$2,000,000,00,transferred from available funds within the Water and Sewer Fund,for the
purpose of funding the North Tarrant Parkway/Interstate Highway 35W 16 Inch Emergency Repair project(City Project No. 104358)and effect a
portion of Water's contribution to the Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
On January 21,2022 the Water Department was informed by North Tarrant Infrastructure, LLC("NTI"),the Design-Build Contractor for the North
Tarrant Express Segment 3C project on IH-35W,of a possible leak on the existing 16-inch water main,south of North Tarrant Parkway,crossing IH-
35W.The leak materialized on IH-35Wjust south of Heritage Trace Blvd. between the southbound frontage road and southbound freeway lanes
and pooled on the freeway lanes backing up traffic to the Alliance Airport area.Water Field Operations used a pump to attempt to clear the
ponding but it had difficulty keeping up with the amount of water leaking from the transmission main. Until this incident, this 16-inch water
transmission main,installed in 2005,which serves not only residents but also area customer cities, including Westlake,Keller, and Southlake, has
not experienced any maintenance issues.
Water Field Operations investigated multiple locations of possible leaks within and outside the IH-35W corridor and determined that the leaks are
j all emanating from within the IH-35W corridor in areas where NTI is performing significant work.The line was taken out of service to minimize the
amount of water loss as well as to prevent further pooling in the active southbound lanes of IH-35W.
Under an emergency authorization memorandum of April 18,2022,Conatser Construction TX, L.P.was engaged for replacement of the ruptured
pipe section in the amount of$2,000,000.00(City Secretary Contract No.57500). NTI has denied responsibility for the damaged water main.Staff
will seek reimbursement from NTI after all repairs on the water main are complete.
Section 252.022 of the Local Government Code exempts from normal bidding requirements that are necessary to preserve or protect public health
or safety of the municipality's residents and procurements that are necessary because of unforeseen damage to public machinery, equipment or
property.Waiting to bid and award a contract to perform this work is not in the best interest of health and safety of the citizens or customers of the
City of Fort Worth.
The purpose of this Mayor and Council Communication (M&C) is to secure funding to compensate Conatser Construction TX, L.P.for work
performed and to speed up the project closeout process.
This project will have no impact on the Water Department's operating budgets when completed.
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:
60NTP/IH35W 161NCH WATER EMERGENCY REPAIR-CONATSER
Budget
Capital Revised
Project FY2022 CIP Change
Fund Authority FY2022
Name Name Appropriations (Increase/ Budget
Decrease) g
56002- 104358
W&S NTP/I-
Capital 35 16" $0.00 This M&C $2,000,000.00$2,000,000.00
Projects Emer
Fund Repair
Funding is budgeted in the Transfer to Water/Sewer account of the Water operating budget for the purpose of funding the NTP/1-35 16" Emer
Repair project within the Water&Sewer Capital Projects Fund.
Appropriations for NTP/1-35 16"Emer Repair project are as depicted below:
Fund
Existing Additional
Appropriations I Appropriations Project Total*
W&S Capital
Projects-Fund $0.00 $2,000,000.00 $2,000,000.00
56002
Project Total $0.00 $2,000,000.00 $2,000,000.00
*Numbers rounded for presentation purposes.
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 W&S Capital Projects Fund for the NTP/1-35 16" Emer
Repair 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 bk. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Tony Sholola 6054
Expedited
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