HomeMy WebLinkAboutOrdinance 26687-01-2024 (2) Ordinance No.26687-01-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF$786,360.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER CONTRACT, 2022 WSM-Q (CITY PROJECT
NO. 105024); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
I
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 2023-2024 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$786,360.00,transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Contract, 2022 WSM-Q (City
Project No. 105024).
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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.
a F®Rr���
p °0000°
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY ®&°° °O o® ��
Fy�►o °o m�
o
.0 odd
0
Mack(Feb 1,202417:43 CST) V 00 �
Douglas W.Black Jannette S. Goodall d� °°° °°° p
Senior Assistant City Attorney City Secretary �
ADOPTED AND EFFECTIVE:January 23,2024
Fort Worth.+
1A
Ilk
ell
it
t4��.�i. I :a .�. �'�4`' j ♦ J
xt
Aw
4 �
u ` i
.� � � � +���•��
WWADEL
hims
Ilk-
1```, �'I'i�"� �. ,� i >'• .may .�� I.
nM
r ��%':���' � � •"T �r� �y :�,f p a �j
44. ♦ -..` ` tt / nls 'Off' '`
r I PI S
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/23/24 M&C FILE NUMBER: M&C 24-0075
LOG NAME: 60WSSC22WSMQ-VRX
SUBJECT
(CD 8)Authorize Execution of an Engineering Agreement with VRX Inc.in the Amount of$517,042.00 for Water and Sanitary Sewer Contract,
2022 WSM-Q Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years 2024-2028 Capital
Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with VRX Inc.in the amount of$517,042.00,for Water and Sanitary Sewer Contract,2022
WSM-Q 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$786,360.00 transferred from available funds within the Water and Sewer fund,for the Water and Sanitary Sewer Contract,
2022 WSM-Q(City Project No. 105024)to effect a portion of Water's contribution to Fiscal Years 2024-2028 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:
Street Fro To Scope of
LA
Work
Cloverdale Southeast Loop 820
Drive Freeway Frontage Roma Lane Water/Sewer
_ Road
Manse)Lane Stafford Drive 1IO grove Road Water/Sewer
Oakgrove Road Oakgrove Road—�Glasgow Road Kater/Sewers
West
Savage Drive Oakgrove Road West Roma Lane Water/Sewer
Glasgow Road =akgroved 150 feet East of Water/Sewer
Cloverdale Drive
Oakgrove Road Glasgow Road Neystel Road 11sewer
Neystel Road Oakgrove Road Hazel Leigh___J Water/Sewer
Lane
Hazel Leigh Decory Road Oakgrove Road Water/Sewer
Lane
Staffor Drive Glasgow Road Engblad Drive Water/Sewer
Cloverdale Glasgow Road Engblad Drive Water/Sewer
Drive
g feet East of
En blad Drive Oak rove Road Cloverdale Drive Water/Sewer
Easement North Glasgow Road Oakgrove Road Sewer
of Decory Road West
In addition to the contract amount,$269,318.00(Water:$128,468.00;Sewer:$140,850.00)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 2024-2028 Capital Improvement Program,as follows:
60WSSC22WSMQ-VRX