The URL can be used to link to this page

Home My WebLink AboutOrdinance 26415-09-2023ORDINANCE NO.26415-09-2023 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER / SEWER BOND 2016 FUND, BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE BENBROOK WATER AUTHORITY BENBROOK ALIGNMENT STUDY (CITY PROJECT NO. 105030) IN THE AMOUNT OF $164,000.00 AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE UNSPECIFIED — ALL FUNDS PROJECT (CITY PROJECT NO. UNSPEC) BY THE SAME AMOUNT; 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 adjusted estimated receipts and appropriations in the Water / Sewer Bond 2016 Fund, by increasing estimated receipts and appropriations in the Benbrook Water Authority Benbrook Alignment Study (City Project No. 105030) in the amount of $164,000.00 and decreasing estimated receipts and appropriations in the Unspecified — All Funds Project (City Project No. UNSPEC) by the same amount. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: hale; ( DBIack (Sep 21, 202313:10 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: September 12, 2023 CITY SECRETARY Jannette S. Goodall City Secretary 44,00aUpA�a oG°T00k•o`� X*°ICY° °°O� o op00 t 0� 0 100 \ \ t \ R� outh ZOo- I ( 1 i ochR Park ' 1 i is tea Country Club 1 Wtnbrook Dr \ \\ ` ` - - ------ 1 7a/ \ OPa - SWIL' 'R24-----�% _r —;SSW Lo e Rd \ Meaapye>Weu� ,l, Park H-�I I Benbro �ft4ir RG \\ \ I 1 ! m y a ! t CI 0 r ont Park �\�y fp+ � q4k S. o ro o N b f� ` .7' TO GorbY St S I I u .. 2,804 LFAW f.�/'`� E 301r 36° ."�I'"�—:9831.F��i'd6'Valley F-1 S r j Oakmon - 1,888 LF Park 2,757 LF �% L `� f ri � C Park A 1 CFW 2" Farce Main 1991 i� I N h \ L-6724 \ Pecan Valley TFute ..it Hpa(e mr." •fir! Il t0 O uU \ \ @ Golf Course ua Vi If (bvljhlr 66aff11ye61.F• Worth` Ct — r1 x I I \+ I 1 I Proposed Alignments BWA Sewer CoFW Sewer Boundaries N 1 � Eaeuq seyrae I — r • tr tedenq 01,euuY rakt (o/fA) -- r - Le e:>suy cyrar MeW (cxw) sasn eAD7 6,927 LF 1 ExWJM Sap « 2 >ir, E,aerk9 caeI Men ("A) >Ir Man G*vI* wine (CafM) Fulum Deeebpnrnd f1 Frnpoeed llrrmRe 1 — E*&q race wn MM) Exis" Pone Maln (CDFW) Uninale City Lmft Fropu e l FA mile 7 . MOW LacMbn (EWA) ® lift Show (CaNY) EerEroak ET7 FrepoMa Ile-rmle ) --(-A) Mete In *,r, aWN) ! 1 CCFW Repcaed Saber 6d+errtlar DWAF Se,,v`B"ermil I GARVER 1;25.000 Scale FORT NORTH COPYRIGHTCITY FORT WORTH UNAUTHORIZED REPRODUCTION ISAVIOIOLATION OF APPLICABLE LAWS THIS DATA IS TO BE USED FOR AGRAPHICAL REPRESENTATION ONLY THE ACCURACY IS NOT TO BETAKEN / USED AS DATA PRODUCED FOR ENGINEERING PURPOSES OR BY A REGISTERED WAM N SEWER ALIGNMENT STUDY WITH BENBROOK WATER AUTHORITY Annetta North - Annetta Annetta South Benbrook` - -, ,+ 1 r = — t''� .1 •.j fir• x]- F ' oy7%'. a 1�+` v' .` Ls r!'• ��I D �%j : " Zip }i Yr r♦�V��/ D.>v►.w; y° A �sy�"yil"1� 1, ' � �%�� ,x �, � _ �'►'�. -, �' ,,• v f°-��:, L f ` Vie.K Benbrook �,� Vv�e l' v►,� i�' dq, �^ Fort Worth; d, t� _► ► `J 7 a ;4AVi r �� to ♦ 75 Ip E E _L . ri. - - 5 ' it ' 7,rBenbrookLass ,Kr ... _ •� -� o _ ' $ 4 _ rBenbrook,`�>rw; T- 7 ao 7 - aor � D1D•�.ld,Q�-� ,�'i� �! i r,' ��,�� " , �Y��++y 7fIj.1��<d- V-It L � _ .�. • s. i 7 �y a • /fir 't er- t n a -� iCQ,',.♦ e. a o di-dl.yQ y<�11 �." ,-', /• ,.�� ,� cy`5�� ;,A:.. , A nd d�' io '`v-a� �. — ��'i .,. - �.; - "''�",^%8 OBewn-�bR,roo•!k "r,-•� ♦>w �y,.�.� a '$ �,� , ��o Y�s aP ..��✓{rIT,�y",�M!�yTr`�.'^�'�i�f;..'an..:s'r.."•.✓, v� I .tipinyrji��7J�:-/�.� , d�r �� o 30Legend ?�♦!,�.t AIISewer Malne oR�1`f y Cgl�ESr�� D i STYPE LO Lt'aY - ..ia :"^. ..• � "�"`.•. ��: i�\•.��. �tnw Pr�,un add'• ,-� gs••+ .1`Yk, . ,� ,Q -.ate : t(' ,� �, T Q . Sal P� . �t �-��„'."t�-h• LN- � lr�, Forte m :�' ct'i L+C'2• y .;,a R�rrwk 'liU1� '.a"lif r'., .�6Mti/ E " e`er' ,✓ _ "x;. L. •[ .mn ,o y�, r >!r% ,{;7,.%, �'�1.-,�"�`ye_�i��•:c�=�1 "s :1 ;.�. `�''.+"t1... �'' k��>��. •' �a�rl.rseeom 2043 Aeryal 3 -- A s.l R� 7+ 4 Rw ema_1 v-o >Q A• tF"� ^'i � h �'' t. - - H� ®cnn.. e..a_z n c , Q r ''. ti .� •+ -0 i ®ewe U%13 `� wE�� 0� .� �*n, '? ,•q_ :'-,: � vma�.m c..mm. se�.In.w. "a`'. t4 F• y �''.) •. NAD_1983_StatePlane Texas North_Central FIPS_4202_Feet 1 inch equals 7000 feet 0 3,5007,00010,5004,000 Feet City of Fort Worth, Texas Mayor and Council Communication DATE: 09/12/23 M&C FILE NUMBER: M&C 23-0776 LOG NAME: 60SEWER ALIGNMENT STUDY WITH BENBROOK WATER AUTHORITY SUBJECT (CD 3) Authorize Execution of an Interlocal Agreement with Benbrook Water Authority in the Expected Total Amount of $354,508.00 with City Participation Expected Amount of $163,957.00 for a Sewer Alignment Study; and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2023 — 2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an Interlocal Agreement with the Benbrook Water Authority with City Participation in the expected amount of $163,957.00 to conduct a sewer alignment study; and 2. Adopt the attached appropriation ordinance adjusting appropriations in the Water / Sewer Bond 2016 Fund by increasing appropriations in the amount of $163,957.00. Project (City Project No. 105030 in the amount of $164,000.00 and decreasing appropriations in the Unspecified — All Funds Project (City Project No. UNSPEC) by the same amount, to effect a part of Water's contribution to the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: The Benbrook Water Authority (BWA), an existing wastewater wholesale customer, (City Sectary Contract No.49267) and the City of Fort Worth desire to plan for future increased growth and demand for additional wastewater flows. The entities have agreed to share the costs of a sewer alignment study for a sewer interceptor that will serve their respective needs. This Interlocal agreement will provide for BWA to conduct the alignment study of the sewer interceptor system currently comprised of the City of Fort Worth's 30" and 36" M-513* sanitary sewer main that runs through the City of Benbrook to which is tied BWA's 18" sewer main. The sewer alignment cost sharing formula is based on future estimated flows from the City of Fort Worth not to exceed 6.5 Millions of Gallons per Day (MGD). The combined peak flows from both Fort Worth and Benbrook Water Authority is a total of 12.2 MGD upstream of the existing 30" segment of M-513. The 30" segment has an existing capacity of 13.0 MGD. Table 1, below, describes the anticipated cost share based on weighted average and Table 2 describes peak wet weather flows used to calculate the weighted average. Table 1 Required Flow (GPM) Segment Pipe Size CFW BWA Total ADF PWW ADF PWW ADF PWW A-B 30" 700.00 4,514.00 0.00 0.00 700.00 4,514.00 B-C 30" 700.00 4,514.00 192.00 960.01 892.00 5,474.01 C-E 30 700.00 4,514.00 791.71 3,958.56 1,491.71 8,472.56 E-F 1 30"-36" 700.00 4,514.00 937.48 4,687.40 1,637.48 9,201.40 F1-G1 18" 700.00 4,514.00 1,181.35 5,907.32 1,881.35 10,421.32 G1-H1 18" 700.00 4,514.00 1,911.64 9,558.18 2,611.64 14,072.18 Table 2 Segment Pipe Size Ownership Length PWW Method CFW/BWA A-B 30" CFW 3,584 100% 0% B-C 30" CFW 1,888 82% 18% C-E 30 CFW 2,757 53% 47% E-F1 30"-36" CFW 7,983 49% 51% F1-G1 18" BWA 2,804 43% 57% G1-H1 18" BWA 7,665 32% 68% Weighted Average: 46% 54% Cost Share Total $163,956.92 $190,551.08 *Numbers rounded for presentation purposes. 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: 60SEWER ALIGNMENT STUDY WITH BENBROOK WATER AUTHORITY, TX Capital Fund Project Name FY2023 CIP Authority Budget Change Revised FY2023 Name Appropriations (Increase/Decrease) Budget Water/Sewer ILA BWA- Bond 2016 — Benbrook $0.00 This M&C $164,000.00 $164,000.00 Fund 56005 Sewer Alignment Study Funding is currently available in the Unspecified- All Funds project within the Water/Sewer Bond 2016 Fund for the purpose of funding the BWA- Benbrook Sewer Alignment project. Appropriations for the BWA-Benbrook Sewer Alignment Study project are as depicted below: Fund Existing Additional Project Total" Appropriations Appropriations Water/Sewer Bond $0.00 $164,000.00 $164,000.00 2016 — Fund 2016 Project Total $0.00 $164,000.00 $164,000.00 This contract will be with a governmental entity, state agency or public institution of higher education: (Benbrook Water Authority), This project is located in Council Districts 3 and the City of Benbrook. A Form 1295 is not required because: This contract will be with a governmental entity, state agency or public institution of higher education: Benbrook Water Authority, Texas FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the Unspecified -All Funds project within the Water/Sewer Bond 2016 Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Water/Sewer Bond 2016 Fund for the ILA BWA Bnbrk Swr Alig. Study project to support the approval of the above recommendations and execution of the contract. Prior to any expenditure being incurred, the Water Departments has the responsibility of verifying the availability of funds. Submitted for City Manager's Office . Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Chris Harder 5020