HomeMy WebLinkAboutOrdinance 26180-05-2023ORDINANCE NO. 26180-05-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $556,978.00, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING THE WATER AND SANITARY SEWER
REPLACEMENT CONTRACT, 2022 WSM-N (CITY PROJECT NO. 104610);
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 2022-2023 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 $556,978.00, from available funds, for the purpose of
funding the Water and Sanitary Sewer Replacement Contract, 2022 WSM-N (City Project No. 104610).
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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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:
I
DBlack (May 26, 2023 15:55 CDT)
Assistant City Attorney
ADOPTED AND EFFECTIVE: May 23, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/23/23 M&C FILE NUMBER: M&C 23-0399
LOG NAME: 60WSSC22WSMN-KLEINFELDER
SUBJECT
(CD 2 / Future CD 2) Authorize Execution of an Engineering Agreement with Kleinfelder, Inc. in the Amount of $397,620.00 for the Water and
Sanitary Sewer Replacement Contract, 2022 WSM-N Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to
Fiscal Years 2023-2027 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Kleinfelder, Inc. in the amount of $397,620.00, for Water and Sanitary
Sewer Replacement Contract, 2022 WSM-N 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 $556,978.00 from available funds, for the Water and Sanitary Sewer Replacement Contract, 2022 WSM-N (City Project No.
104610) to effect a portion of Water's contribution to Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the preparation of plans and specifications for sanitary sewer and water main
replacements on the following streets, and easements:
Scope f
Street
From
To
i
Wo k
�echesStree
Terminal
Road
Deen Road
j �[
Water/Sewer
Runnels
Street
Terminal
Road
Beaumont Street
Water/Sewer
Avenue
Ro inal
Jasper Street 1
Water/Sewer
Fontaine
t
ITerminal
Road
v�
I
�asper Street
Se wer
=adlSt�eet
RunnelsWater
_
;�
L
_ ...............................
160 feet south of 36th
Deen Road
==ad�
Street
Water/Sewer
Jaspertreet
Zwolle Street
Deen Road
Sewer
In addition to the contract amount, $159,358.00 (Water: $118,483.00; Sewer: $40,875.00) is required for project management, real property
acquisition, 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 2023-2027 Capital Improvement Program, as follows:
60WSSC22WSMN-KLEIN FELDER
Capital
Fund
Project
Name
FY2023 CIP
!Authority
Appropriations
ty
Budget Change j
Increase/Decrease)'
Revised
FY2023
Name j
Budget
W&S
104610
Capital
Projects
W/SS
Contract'
$0.00;
This M&C
$556,978.00
$556,978.001
-Fund IRepl
j
56002 12022
WSM-N!
;
Funding is currently available in the Unspecified -All Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the
W/SS Repl. Contract 2022 WSM-N project.
Appropriations for Water and Sanitary Sewer Replacement, Contract 2022 WSM-N, are as depicted below:
Existing
Additional
Project
Fund
Appropriations
Appropriations
Total'
W&S Capital
Projects - Fund
$0.00
$556,978.00.
$556,978.00,
56002 j
Project Total
$O.00
$556,978.00
$556,978.00
'Numbers rounded for presentation purposes.
BUSINESS EQUITY OFFICE: Kleinfelder, Inc. is in compliance with the City's Business Equity Ordinance by committing to 18 percent MWBE
participation on this project. The City's MWBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 2 and FUTURE COUNCIL DISTRICT 2.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the Unspecified -All Funds project within the W&S Capital Projects 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 Repl Contract 2022 WSM-N 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