HomeMy WebLinkAboutOrdinance 26702-01-2024Ordinance No. 26702-01-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $492,042.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2023, WSM-I
(CITY PROJECT NO. 104980); 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 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 $492,042.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2023,
WSM-I (City Project No. 104980).
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 26453-09-2023 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
9
Douglas Black (Feb 21, 202414:52 CST)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: January 30, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary a®� IF0'q
0
00000
X®°o° °0 °040
.' °o �
gff�0ao o °$dCa4L �° IV
00 o
��*
AN
i.— '
AllU 41U74i,
A&V -lw-li
4 �t
+' F ,.i
.ice' � .�� ` � ? • iiii 1c+ i '" '?��,ti il%�' � �.'' "+�.y 1. � � "n
-'
a
OroL' YWY��� t.'J f �..y��f4P:,( !>f. r_. �,'� r!tiI !� •�'1 fr 1""'i. r
:y o ,. 1+� ���R t !• ,yyy..�y��j � AY'tYi��^����Tq��C_F � � lr.�� - "-� a� � t �� � � [� l .ai:0•\1�'fJ�'ff
1 M'u tf.f..l i� jp( i��� .� �l.J [ �1F�fy : _ � � _ ' ' •[ +`� f r'
�+� r! S � Val■ ���� If�YY! �` ,yf— _ � ('+k�' `44 � _ L1j
• `�� Sy, r-I •j-•,�.�•�, (
cs'• .+.
ayt �.t; �-y! t -•9i4!• o •1 ' `'Z ��wt':Y Nf�^�`i n'F� III �'ir � g
p-_ tltltl fL���Y i �M 9f i.
������ Kilt•! !,���Y �f'� � .�,� .IUR [ ��' � _
,r
l` '�+r7 .11�'[ � - t� r � j i r< -. Y t J• :. � J� S �,Sy t� '� :. r-.1'• r!
i w'.•' d:. 7L k _-a. r,�tlti ".1 :r ��777 {s l`�0' •�„' '1x'Y `�-:�g .pia'-. `� :i;a R�R� "�lh. - �'1 ; �;<k�"w�`�b �"�, !�•'�-� �{���C `��.� v+�i. l��� � '[` ,�f3� lJ�Ss � ."tt :,- f.
of
gr-
hxk. RA
ZR
;. [,. �a[�i •R5 "r , Al �`-1 : St e• _ �C4 E - -'A IEt'f J.SA',` 1i
_IT151 b
�,' ''��'t'},n .�.a a► ,�- tip'-�'^__ �{f3: ,'�r''•�� .�,;s�7i _�
"
yam,,,:`. 7. .. ., �. ,> r�•i �, �TJF ��.��r -`� i�'i.� ri. �-
sum
i £�. V; ,1,/� i.' .'c•s1. �;f R; ,�1i 7�jR¢{.1.'..+
t
Funding is budgeted in the Transfer to Water/Sewer account of the Sewer operating budget for both the Water and Sewer portions of this project
for the purpose of funding the W/SS REPL Contract 2023, WSM-1 within the Water & Sewer Capital Projects Fund.
Appropriations for Water and Sanitary Sewer Replacement Contract 2023, WSM-I, are as depicted below:
Fund
_
Existing
Appropriations
Additional J--P
AppropriationTotal*
roject
W&S Capital
Projects - Fund
56002
$0.00
$492,042.00
J
$492,042.00
_
Project Total
_ $0.00
$492,042.00
$492,042.00
*Numbers rounded for presentation purposes.
BUSINESS EQUITY OFFICE: BGE, Inc. is in compliance with the City's Business Equity Ordinance by committing to 10 percent MWBE
participation on this project. The City's MWBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 5.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water & 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 Repl Contract
2023 WSM-1 project to support 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 bL. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Clayton Torrance 8528
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/30/24 M&C FILE NUMBER: M&C 24-0103
LOG NAME: 60WSSC23WSMI-BGE
SUBJECT
(CD 5) Authorize Execution of an Engineering Agreement with BGE, Inc. in the Amount of $332,355.00 for the Water and Sanitary Sewer
Replacements Contract 2023, WSM-1 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 BGE, Inc. in the amount of $332,355.00, for Water and Sanitary Sewer Replacements
Contract 2023, WSM-1 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 $492,042.00 transferred from available funds within the Water and Sewer fund, for the Water and Sanitary Sewer
Replacements Contract 2023, WSM-1 (City Project No. 104980) 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:
LStreet
From
To
Scope of
Work
Lloyd Avenue IlAvenue
G
Avenue J�
Water
Lindsey Street
Avenue G
South 930
feet
Water/Sewer___],)
Amanda Avenue
E. Rosedale Street
Ramey
Avenue
Water/Sewer
Avenue G
_
Lloyd Avenue
Langston
Street
Water/Sewer
S.
[Avenue H
Lloyd Avenue
Edgewood
Water
Terrace
Avenue H=
Lindsey Street
East 185
feet
Water
Cowan Street
_
Langston Street
=anda]Fater/Sewe'j
Easement west
of S. Edgewood
Terrace
400 feet west of the S.
Edgewood Terrace
/Avenue G Intersection
North 150
feet
Sewer
In addition to the contract amount, $159,687.00 (Water: $116,575.00; Sewer: $43,112.00) 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:
60WSSC23WSMI-BEG
Capital
Revised
rojectFY2024
[Na
CIP
Authority
BudgetChangeFund
FY2024
Name
me
Appropriations
(Increase/Decrease)
Budget