HomeMy WebLinkAboutOrdinance 26800-03-2024Ordinance No. 26800-03-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $864,887.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2023, WSM-O
(CITY PROJECT NO. 105110); 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:
Zi-Re I IlsOMP.
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 $864,887.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2023,
WSM-O (City Project No. I05110).
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said prior ordinances and appropriations are hereby expressly repealed.
4aLNKiWER
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
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Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: March 26, 2024
CITY SECRETARY
JJannette S. Goodall
City Secretary
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 03/26/24 M&C FILE NUMBER: M&C 24-0259
LOG NAME: 60WSSC23WSMOVISINTAINER
SUBJECT
(CD 3) Authorize Execution of an Engineering Agreement with Visintainer Engineering PLLC, in the Amount of $600,810.00, for the Water and
Sanitary Sewer Replacement Contract 2023, WSM-0 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 Visintainer Engineering PLLC, in the amount of $600,810.00, for Water and Sanitary
Sewer Replacement Contract 2023, WSM-0 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 $864,887.00, transferred from available funds within the Water and Sewer Fund, for the Water and Sanitary Sewer
Replacements Contract 2023, WSM-O (City Project No. 105110) 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 execution of an engineering agreement with Visintainer Engineering PLLC, in the
amount of $600,810.00, for Water and Sanitary Sewer Replacement Contract 2023, WSM-O project for the preparation of plans and
specifications for sanitary sewer and water main replacements an the following streets and easement:
Scope
Street
From
To
of
Work
Camp Bowie W
Clovis Road
I
West 450
Water
Boulevard
feet
240 feet West of Camp
i
Camp Bowie W
Boulevard
Bowie West 1 Cimmaron Trail
East 905 feet
Water
Intersection
Sewer
500 feet east of the Clovis
East 329 feet
Camp Bowie W
Boulevard
Road/ Camp Bowie W.
then 180 feet
Water
Boulevard Intersection
South
Guadalupe
Clovis Road
Camp Bowie W Boulevard
Road
Water
Cimmaron Trail
Camp Bowie W Boulevard 1
E
South 375
feet
Wafer
Easement South 1375
feet South of the
of Camp Bowie W`Cimmaron
Trail / Camp
West 400
Water
Boulevard
Bowie W intersection
feet
Guadalupe Road
Cul-de-Sac
Chapin Road
!Sewerater/
Bandera
Caronado Court
Guadalupe Road
Road
Water
Bandera Road
Guadalupe Road
Chapin Road
Waterl
Sewer
Fuidosa Trail
Guadalupe Road
Bandera
Road
Waterl
Sewer
Paint Trail JIGuadalupe
Road
Bangor Drive
Water
eronimo
Pinto Trail
Guadalupe Road
KGrail
100 feet
Geronimo Trail
Cimmaron Trail
West of
FSewter 1
Bandera
erj
Scope
Street
From
To
of
Work
Road
Paint Trail Court
Paint Trail
Cul-de-Sac
Water
Bangor Drive j
Bandera Road
Slade
Water
Boulevard
Palo Duro Court
JGuadalupe Road
Cul-de-Sac
Water
Is-®orroRoad
Guadalupe Road
Bangor Drive
Water
Sewer
Brandon Lane
Camp Bowie W. Boulevard
lWater
Sewer
Brandon
Fortner Way
Monmouth Drive
��Lane--
Water
In addition to the contract amount, $264,077.00 (Water: $192,077.00; Sewer: $72,000.00) 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 Departments 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:
60WSSC23WSMO-VISINTAINER
Capital
Fund
Project
Name
FY2024 CIP
Appropriations
Authority
Budget Change
(increase/Decrease)
Revised
FY2024
Name
Bud et
9
W&S
105110
Capital
W/SS
Projects
Repl.
Contract,
$0.00
This M&C
$864,887.00
$864,887.00
- Fund
2023
56002
WSM-O
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the W/SS
Repl Contract 2023 WSM-O within the Water & Sewer Capital Projects Fund.
Appropriations for Water and Sanitary Sewer Replacement Contract 2023, WSM-O are as depicted below:
Fund
11
Existing
Additional
Project
Appropriations
Appropriations
Total*
W&S Capital
Projects - Fund
$0.00
$864,887.00
$864,887.00
56002
Project Total
$0.0011
$864,887.00
$864,887.001
*Numbers rounded for presentation purposes.
Business Equity: Visintainer Engineering PLLC, is in compliance with the City's Business Equity Ordinance by committing to 75 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 NFORMAT ON CERT F CATION:
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 W/SS Repl Contract
2023 WSM-O 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 by: Fernando Costa 6122
Originating Business Unit Head: Chris Harder 5020