HomeMy WebLinkAboutOrdinance 26799-03-2024Ordinance No. 26799-033-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $1,205,281.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2023, WSM-L
(CITY PROJECT NO. 105107); 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 $1,205,281.00, transferred from available funds in the
Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract
2023, WSM-L (City Project No. 105107).
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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas Black (Apr 4, 20242144 CUT1
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: March 26, 2024
CITY SECRETARY
Janette S. Goodall
City Secretary p �D00T ,0* �0��
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 03/26/24 M&C FILE NUMBER: M&C 24-0258
LOG NAME: 60WSSC23WSML-KHA
SUBJECT
(CD 3) Authorize Execution of an Engineering Agreement with Kimley-Hom and Associates, Inc., in the Amount of $950,280.00 for the Water and
Sanitary Sewer Replacement Contract 2023, WSM-L 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 Kimley-Hom and Associates, Inc., in the amount of $950,280.00 for Water and
Sanitary Sewer Replacement Contract 2023, WSM-L 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 $1,205,281.00, transferred from available funds within the Water and Sewer Fund forthe purpose of funding the Water and
Sanitary Sewer Replacements Contract 2023, WSM-L (City Project No. 105107) to effect a portion ofwater's contribution to Fiscal Years
2024-2028 Capital Improvement Program.
DJSGUSSION:
This Mayor and Council Communication (M&C) is to authorize execution of an engineering agreement with Kimley-Hom and Associates, Inc., in
the amount of $950,280.00 for the preparation of plans and specifications for water and sanitary sewer main replacements on the following streets,
alleys and easements:
Street
From
To
Scope of
Work
Alta Mere Drive
Slocum
Camp Bowie
orthbound and
C(Nuthbound)
Avenue
Boulevard W.
Water
Camp Bowie Boulevard W.
(Eastbound and
Alta Mere
S. Cherry
Water
Westbound)
Drive
Lane
Joyce Drive
Camp Bowie
Boulevard W.
Alta Mere
Drive
Water
Marquita Drive
Camp Bowie
Weatherford
Waterl5ewer
Boulevard W.
Traffic Circle
Ramona Drive
Chap I
Avenue
Cha in Road
�
WaterlSewer�
Bonnie Drive
Camp Bowie
Boulevard W.
Ruby Place
Waterl5ewer
Reagan Drive
Camp Bowie
Boulevard W.
Chapin Road
WaterlSewe
Ruby Place
Reagan Drive
Ramona Drive
Sewer
Chapin Road
Cork Place
Williams
Road
Water
Norman Avenue
Williams
Road
Reagan Drive
WaterlSewe
Cherry Lane
Doreen
Camp Bowie
Water
Avenue
113oulevard.
In addition to the contract amount, $255,001.00 (Water: $220,901.00; Sewer: $34,100.00) 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.
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:
60WSSC23WSML-KHA
Capital
Fund
Project
Name
FY2024 CIP
Appropriations
Authority
Budget Change
(IncreaselDecrease)
Revised
FY2024
Name
Budget
W&S
105107
Capital
WISS
Projects
Repl.
$0.00
This M&C
$1,205,281.00
$1,205,281.00
- Fund
Contract
56002
2023
WSM-L
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the WISS
Repl Contract 2023 WSM-L within the Water & Sewer Capital Projects Fund.
Appropriations for Water and Sanitary Sewer Replacement, Contract 2023, WSM-L are as depicted below:
Fund
Existing
Appropriations
Additional
Appropriations
Project Total`s
W&S Capital
Projects - Fund
56002
$0.00'
$1,205,281.00
$1,205,281.00
Project Total 11
$0.00]1
$1,205,281.00
$1,205,281.00
*Numbers rounded for presentation purposes.
Business Equity: Kimley-Hom and Associates, Inc., is in compliance with the City's Business Equity Ordinance by committing to
25 percent MWBE participation on this project. The City's MWBE goal on this project is 12 percent.
The project is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water and 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 WISS Repl Contract 2023
WSM-L 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 bye
Fernando Costa
6122
Originating Business Unit
Head:
Chris Harder
5020
Additional Information Contact: Liam Conlon 6824