HomeMy WebLinkAboutOrdinance 26234-06-2023ORDINANCE NO. 26234-06-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $765,684.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2022 WSM-B
(CITY PROJECT NO. 104106); 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 $765,684.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2022
WSM-B (City Project No. 104106).
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 j udgment 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said prior ordinances and appropriations are hereby expressly repealed.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:
PAW el I
DBlack (Jun 20, 202319:21 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: June 13, 2023
CITY SECRETARY
l
Jannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/13/23 M&C FILE NUMBER: M&C 23-0504
LOG NAME: 60WSSC22WSMB-MULTATECH
SUBJECT
(CD 8 and CD 11) Authorize Execution of an Engineering Agreement with Multatech Engineering, Inc., in the Amount of $495,141.00, for the Water
and Sanitary Sewer Replacement Contract 2022 WSM-B 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 Multatech Engineering, Inc., in the amount of $495,141.00, for Water and Sanitary
Sewer Replacement Contract 2022 WSM-B 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 $765,684.00, transferred from available funds within the Water and Sewer Fund, for the Water and Sanitary Sewer
Replacements Contract 2022 WSM-B (City Project No. 104106) 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 execution of an engineering agreement with Multatech Engineering, Inc., in the
amount of $495,141.00, for Water and Sanitary Sewer Replacement Contract 2022, WSM-B project for the preparation of plans and specifications
for sanitary sewer and water main replacements on the following streets and easements:
L!STreet From
To
Scope of
Work
Prince Cole Street
Street
East 200
feet
Water/Sewer,
Fair Park
Blodgett
Seminary Drive
Boulevard
1Avenue
Water/Sewer
Union
Pacific
Debbie
Railroad Eugene Avenue
Drive
Water
Right -of -
Way
j
Hathcox Union Pacific Railroad Right -of-
Avenue Way
East 490
feet
;Water/Sewer
Amspoker Union Pacific Railroad I Right -of-
Avenue Way
Debbie
Drive
.Water/Sewer.
Easement
north of Blodgett Avenue/Fair Park
Lfee
Sewer
Blalock Boulevard Intersection
Avenue
Debbie Union Pacific Railroad Right -of-
Drive Way
JArrowwoodi
lDr.
Water/Sewer,
Blalock Fair Park Boulevard/ Blalock
Avenue Avenue Intersection
West 50
feet
Water
ement
t of Fair
Blalock Avenue
FBI
Blodgett
AvenueSewer
evard
j
Easement
west of Debbie Drive
Berke Road ; �
Blalock
Avenue
Sewer
Easement
west of
Arro Drive ood
300 feet south and 80 feet east
of Debbie Drive / Debbie Court
Intersection
South 220
feet r
Sewer
Easement
250 feet north of Seminary
j
north of
-Drive/ Arrowwood Drive
West 375
;
Sewer
Seminary
Intersection
feet
Drive
Arrowwood
Drive
j Seminary Drive
Icarter
Park Drive j
Water/Sewer:,
Anthony
Street
(
Arrowwood Drive
Carter
Park Drive iWater/Sewers'
Larson Lane'
Anthony Street �
Britton
venue
�ater/SewerA
In addition to the contract amount, $270,543.00 (Water: $127,855.00; Sewer: $142,688.00) 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:
60WSSC22WSMB-MULTATECH
Capital
Fund
Project
Name (Appropriations
I
FY2023 CIP
Authority
Budget Change
(Increase/Decrease)
Revised i
Name
BudFY2g23
et
Budget
W&S
104106
Capital
W/SS
Projects -
Repl•
Contract
$0.00:
This M&C
$765,684.00,
$765,684.00!
Fund
56002
2022
j
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the WSS REPL
Contract, 2022 WSM-B within the Water & Sewer Capital Projects Fund. Funds for the M&C will come from the Sewer Transfer to Water/Sewer
account.
Appropriations for Water and Sanitary Sewer Replacement, Contract 2022, WSM-B are as depicted below:
Fun d
Appropriations
Additional
Appropriations
Project
Total*
W&S Capital
Projects - Fund
56002
$0.00;
$765,684.00;
$765,684.00
Project Total
$0.00
$765,684.0011
$765,684.00
*Numbers rounded for presentation purposes.
Business Equity: Multatech Engineering, Inc., is in compliance with the City's Business Equity Ordinance by committing to 74 percent Business
Equity participation on this project. The City's Business Equity goal on this project is 10 percent. Additionally, Multatech Engineering, Inc. is a
certified MNVBE firm.
The project is located in COUNCIL DISTRICT 9 and will be located in FUTURE COUNCIL DISTRICTS 8 and 11.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water and Sewer 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 Contract 2022 WSM-
B 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 bIL. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Aaron Nivone 8404