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Home My WebLink AboutOrdinance 26752-02-2024Ordinance No. 26752-02-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $201,980.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE LANDSCAPE ASSESSMENT AND IMPROVEMENTS AT MULTIPLE UTILITY FACILITIES (CITY PROJECT NO. 105029); 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 $201,980.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Landscape Assessment and Improvements at Multiple Utility Facilities (City Project No. 105029). 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Oauglas Blau ; 5, 202416:46 CST) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: February 27, 2024 CITY SECRETARY Jannette S. Goodall City Secretary * ,a :c pRT00 0 a o0 a o0a�d L.c 0 d �0� a0 v 0 47 0000000000o� ICV 44tL ' E)L MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD 'Northside Pt�rn Station &Tank y)�g N '�`��` . _.......... ......... � � NW 34TH ST ! ffr� 3213 NW 27th Street LONG AVE 7 Al F 74 Uj H � F z S z s COUNCIL DISTRICT 2 23RD ST 22ND ST 21ST ST cG C)Q C< LL ~ m G`��O 9LF i � ii O �w -°i OQo w. m a � Ir mWHITE SETTLEMENT RD - _- COUNCIL COUNCIL DISTRICT 7 DISTRICT~� �t3 9 �e_ - 7TH ST- GP FORTWORTH "ERMOS� sT �__ - - °�*�'` Westside Pump Station Q 3731 Camp Bowie Boulevard 11TH AVE CRESTLlNE R�] _ -�- [ W DAGGETT:fi MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD Ah' 07 � 1 i .Y COUNCIL �. ' DISTRICT 7, BASSWOOD DRco Ljj rn ROXANNE WAY d z F # "*7 a 'A FIAT�QD O .� i rof� Syr•<� �j y MAX ve F•rt Worth bd 4 . Iwo a✓ a a V MINT ORT WORTH ti-e. ; AZLE A E. art__ Xt. qi MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD GOLDEN TRIANGLE BLVD _ MEADOW FALLS DR �r,l I.�0 I�I� If; i �� i.-' ,+�� •�: #�' I � 'i�Y'��_ BEAR CREEK TRL - x TRAIL HOLLOW DRLu U w m a r < JAYLIN ST.-- COUNCIL i_ DISTRICT 10 r ^ INDIAN ROCK DR u CHRIS DR VISTA MEADOWS DR o _ ALTA VISTA RD. FoRTWORTH I.'` nn+ „ EXPOSITION1.WAY, A , :. a �� r. a i , . -,4 1 COUNCIL DISTRICT North Beach Primp Station & Tank 4707 Ray White Road Ir 1111 ' IA l �i frY IIIi. � C !Fm A uiwr II Y : m e 'P0 MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD „ �►BERRY ST INN ■ � s F' '� S�s's ns� i t�i 1 DEVITT ST EBB BELLAIRE 'BENBROOK WESTCLIFF .* • HILLTOP RD w Q BIDDISON ST J J w 00 SOUTH HILLS AVE COUNCIL DRYDEN RD DISTRICT 3 SOUTH DR 1y �'a F�V y §y ) P� Cam ,to i COUNCIL DISTRICT 9 w Q w a 0. Southside Pump Station & Tank 3739 Gordon Avenue w Q w COUNCIL Q DISTRICT 11 Ft;lag t SEMINARY DR Clw Q LU GAMBRELL ST a w o a cn O ix w c) � a " FULLER AVE BINYON ST 'w (7 � a w BILGLADE RD Q w U) o � w MARTIN LYDON AVE Q Z n J 0 F Y to 4 U L s°UrHw U 00 P 820 fiwY wES tfi��Lb AVE ' Russom Ranch Pump Station jj 5300 Woodway Drive z ' 0, W EDGWAY DR .Oj��t WOSLEY DR FORTWORTH WINIFRED DR WHARTON DR w 'a `.i U O m C!] J COUNCIL DISTRICT 6 �i LU Q w J z a WREN AVE MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD 4 GARDEN 4� SPRINGS DR CHARLESTON AVE IN z LU 0, 0 It LU COUNCILlf, LLI DISTRICT XLU CLEARBROQK DR .71 0 STONEWALL LN,, A V, VN GAI LlNbURG DR GETTYSBURG LN p; J, f A. F?ISINGEF? RD 4F. ---FMCCart PLIMP Station & Tank 8889 McCart Avenue 43- 4-.A C.1 COUNCILF. DISTRICT.-6.# WINOAK DR 8,7 n t tIN QUIET VALLEY RD ORTWORTH ARUBALLN SAINT VINCENT" RD' �pl TOBAGO RD Al MAYOR AND COUNCIL COMMUNICATION MAP 60LAIMUF-WESTWOOD k e r' } !fA �T wry ' {G,4.1 t, BOAr ct.ug hosier Creek Lift Station . � --- - 9241 Boat Club Road ♦ 10 TIMBER OAKS DR y c •. °" 40 �.n � WESTWOOD SHORES DR ® ♦��►# �� "_' COUNCIL a DISTRICT 7r e ii 4�P' - � Q Q. S°. .I RAIt.f2IUGF DR C ,- LAKE ROCK DR- 1NCLINETER a wt Q4f' ow ,COS AI Inc �* v •, r R FART SORT. 53 o� _ACADEMY gLVDAll T, co r'' c SILVER CREEK RD o 1 T fTT F 1icn VD z � a. rw.EsT,Loo�s�n TH DALE 'LN`wS7LppP8� t Q ! °tflimin 0 ". SR Nj3 „ �g S Ty = o ; e n 0 ALAS VEGAS R �SSt�3733 t . ; „� o ► t. ;°gam - xREA ;Dim OMEN m"'9 o M' .{ _ ? O �. � . :� I MI1�� " 1' r" 3"1 ys1 � a r,rwrr .iw�. ppA �O L 1 0. 1 MEADOW PARK DR O �. � m o� C 0 7I •, KIMBROUGH `, m y STDRum z+ wirn o. �'1-�. .� Wes- RD 3 0o y + CHERRY- LN , ; l PARTS PLANT DR ' ...I -IFT? Cl. v a�}aS '" GRANTS LN~ RUN STATION DR �p r -�,rr _ D � PRIMARY RUNWAY 130 RD O R� DR►i a � 1 _. � ♦� j TAXIWAY F197 RD City of Fort Worth, Mayor and DATE: 02/27/24 Texas Council Communication LOG NAME: 60LAIMUF- WESTWOOD SUBJECT M&C FILE NUMBER: M&C 24-0173 (CD 2, CD 3, CD 6, CD 7, CD 9, CD 10 and CD 11) Authorize Execution of a Professional Services Agreement with Westwood Professional Services, Inc. in the Amount of $169,980.00 for the Landscape Assessment and Improvements at Multiple Utility Facilities 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 agreement with Westwood Professional Services, Inc. in the amount of $169,980.00 for Landscape Assessment and Improvements at Multiple Utility Facilities 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 $201,980.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Landscape Assessment and Improvements at Multiple Utility Facilities project (City Project No. 105029) to effect a portion of Water's contribution to Fiscal Years 2024-2028 Capital Improvement Program. M-T!96-mr! >� This Mayor and Council Communication (M&C) is to authorize a contract with Westwood Professional Services, Inc., in the amount of $169,980.00 for the landscape assessment and recommended improvements at multiple utility facilities. The Fort Worth Water utility owns and operates multiple water and wastewater treatment, pumping, storage and metering facilities. In alignment with the goals of the Mayor's Good Natured Greenspace Initiative, the utility would like to improve the appearance of existing facilities that are located in high visibility areas, without negatively impacting the maintenance or operation of existing underground piping or infrastructure, or the ability to expand existing facilities in the future. The following facilities have been identified for evaluation and landscaping improvements: Facili Name and ty Description Facility Type [Facility Address =District Pump Station Water 3213 tr a NW 27t�' and TankNorthside Stagecoach Pump Station and Tank Water 8608 West Freeway Mankart Pump Station and Water [Ave9uecCart Westside Pump Station Water 3731 Camp Bowle Blvd Castle Circle Lift Station Sewer 9101 Heron Drive Dosier Creek Lift Station Sewer 9241 Boat Club Road 7 Meadow Lakes Lift Station Sewer Way Homelands 7 Russom Ranch Pump Water 5300 Woodway 9 Station Drive North Beach Pump Station Water 4707 Ray White 10 and Tank Road ISouthside Pump Station Water 3739 Gordon 11 and Tank Avenue In addition to the contract amount, $32,000.00 (Water: $22,000.00; Sewer: $10,000.00) is required for 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 Department's portion of the City of Fort Worth's Fiscal Years 2024-2028 Capital Improvement Program, as follows: 60>_AIMUF- WESTWOOD Capital Fund Name Project Name FY2024 CIP Appropriations Authority Budget Change (IncreaselDecrease) Revised FY2024 Bud et g W&S 105029 Capital - LS Projects $0.00 This M&C $201,980.00 $201,980.00 -- Fund Multiple 56002 Utility Fac Funding is budgeted in the Transfer to Water/Sewer account of the Sewer operating budget for both the Water and Sewer parts of this project for the purpose of funding the Landscape Assessment and Improvements at Multiple Utility Facilities project within the Water & Sewer Capital Projects Fund. Appropriations for Landscape Assessment and Improvements at Multiple Utility Facilities are as depicted below: Fund Existing Appropriations Additional Appropriations Project Total* W&S Capital Projects - Fund 56002 $0.00 $201,980.00 $201,980.00 Project Total $0.00 $201,980.00 $201,980.00 'Numbers rounded for presentation purposes. BUSINESS EQUITY: Westwood Professional Services, Inc. is in compliance with the City's Business Equity Ordinance by committing to five percent MWBE participation on this project. The City's MWBE goal on this project is five percent. The project is located in COUNCIL DISTRICTS 2, 3, 6, 7, 9, 10 and 11. FISCAL, INFORMATION 1 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 LS A&I Multiple Utility Fac. project to support the above recommendations. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by. Fernando Costa 6122 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Maria Wang 4918