HomeMy WebLinkAboutOrdinance 26345-08-2023ORDINANCE NO. 26345-08-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $2,651,368 .00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
W /SS REPL CONTRACT NAVAL BASE PROJECT (CITY PROJECT NO. 104344);
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 $2 ,651,368 .00, transferred from available fund s in the
Water and Sewer Fund, for the purpose of funding the W ISS Rep! Contract Naval Base project (City Project
No. 10 4344).
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 cowt of competentjw-isdiction , 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 thjs ordinance are in
direct conflict with such other ordinances and appropr iations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby express ly repealed .
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
D~la ck (Aug 17, 2023 09:40 COT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: August 8, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
MAYOR AND COUNCIL COMMUNICATION MAP
60NASJRBWSSIMPROVEMENTS-KHA
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/08/23 M&C FILE NUMBER: M&C 23-0656
LOG NAME: 60NASJRBWSSIMPROV-KHA
SUBJECT
(CD ?/WESTWORTH VILLAGE) Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates , Inc. in the Amount of
$1 ,992 ,700 .00 for the NASJRB Water and Sewer Main Replacement 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 Kimley-Horn and Associates, Inc. in the amount of $1,992,700.00, for NASJRB Water
and Sewer Main Replacement 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 $2,651,368.00, from available funds within the Water & Sewer Capital Projects Fund, for the purpose of funding the WISS
Repl Contract Naval Base project (City Project No. 104344) to effect a portion of Water's Contribution to the Fiscal Years 2023-2027 Capital
Improvement Program.
D ISCUSSION:
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 :
Scop
Street From To of
N Grant Clifford Street Street
Easement
south of Primary Instrument Runway 2 ,500 feet east to
TaxiwayC 130 Road Perimeter Road
190
ton Drive/Perimeter West 2 ,550 feet on
East 1,470 feet
North 2 ,075 feet
Easement Easement 280 feet north of
north of the Pumphrey Drive/ White Northeast 1,800 feet Nimitz Settlement Road
Dri ve Intersection
Easement 450 feet east , then
south of Depot Avenue 240 feet northeast
Walnut then 100 feet east to
Drive Nannette Street
Nannette 115 feet south of the Costen
Street Lane/Nannette Street St Johns Lane ater
Intersection
StJohn et Sam Calloweay Road ater
Sam
Calloway St John Lane River Oaks Boulevard Water
Road
River
Oaks Sam Calloway Road Moss Street Water
Boulevard
White
Settlement Pumphrey Drive Perimeter Road Water
Road
Esement
west of White Settlement Road/ 400 feet southwest Water Perimeter Perimeter Road Intersection then 2 ,600 feet west
Road
Easement 600 feet north and 250 feet
northwest of the Westworth across Falls Wall/River Trail Court West 9 ,700 feet Sewer
NASJRB Intersection =
In addition to the contract amount, $658 ,668 .00 (Water: $454,366.00 ; Sewer: $204 ,302 .00) is required for project management, rea l property
acquisition , utility coordination , and material testing . This project will have no impact on the Water Department's operating budget 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 2023-2027 Capital Improvement Program , as follows:
G0NAS J RB W SS INMPROV-KHA
Ca pi tal Project FY2 023 CIP Budget Ch ange Revised
Fund Name Appropriations Authority (Increase/Decrease) FY2023
Name Budget
Fund
56002 104344 WISS Water& Repl Contract $0 .00 This M&C $2 ,651 ,368.00 $2 ,651 ,368 .00 Sewer
Capital Naval Base
Projects
Funding is availab le in the Unspecified-All Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the WISS Repl
Contract Naval Base project within the Water & Sewer Capital Projects Fund.
Appropriations for NASJRB Water & Sewer Main Replacement project , are as depicted below:
Fund 56002-
W&S Capital
Projects
!Project Total
isling Additional p . t T t I*
priations Appropriations roJec O a
$0 .00 $2 ,651 ,368 .00 $2 ,651 ,368 .00
$0.00 11 $2,ss1,3sa.00 11$2,ss 1,3sa.oo 1
*Numbers rounded for presentation purposes .
BUSINESS EQUITY OFFICE : Kimley-Horn and Associates , Inc. is in compliance with the City's Business Equity Ordinance by committing to 13
percent MWBE participation on this project. The City's MWBE goal on this project is 13 percent.
The project is located in COUNCIL D ISTRICT 7 and WESTWORTH VILLAGE.
FISCA L IN FO R MAT ION / CERTIFICA TION:
The Director of Finance certifies that funds are currently available in the Unspecified-All Funds project within the W&S Capital Projects Fund and
upon the 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 WISS Repl. Contract Naval Base project to support the approval of the above recommendations and execution of the
construction contract. Prior to any expenditure being incurred , the Water Department has the responsibility of verifying the availability of funds.
Su bmi tted for City Ma nager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Brenda Oropeza 8271
Expedited