HomeMy WebLinkAboutOrdinance 26957-06-2024Ordinance No. 26957-06-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $907,874.00, TRANSFERRED FROM AVAILABLE PAYGO
FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING
THE WATER & SANITARY SEWER CONTRACT 2022, WSM-Z (CITY PROJECT
NO. 104879); 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 $907,874.00, transferred from available PayGO funds in
the Water and Sewer Fund, for the purpose of funding the Water & Sanitary Sewer Contract 2022, WSM-Z
(City Project No. 104879).
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said prior ordinances and appropriations are hereby expressly repealed.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 Slack (Jun 25, 2024 W59 CDT)
Douglas W. Black.
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: June 11, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary
saw
Ao,
JnDTLI CREe-
City of Fort Worth,
Mayor and
DATE: 06111/24
Texas
Council Communication
LOG NAME: 60WSSC22WSMZ-KHA
SUBJECT
M&C FILE NUMBER: M&C 24-0520
(CD 2) Authorize Execution of an Engineering Agreement with Kim[ey-Horn & Associates, Inc. in the Amount of $625,800.00 for the Water &
Sanitary Sewer Contract 2022, WSM Z 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 Kimley-Horn & Associates, Inc. in the amount of $625,800.00, for the Water & Sanitary
Sewer Contract 2022, WSM Z project; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capita[ Projects Fund
in the amount of $907,874.00 transferred from available PayGo funds within the Water and Sewer fund, for the purpose of funding the Water
& Sanitary Sewer Contract 2022, WSM-Z (City Project No.104879) and to effect a portion of Water's contribution to Fiscal Years 2024-2028
Capital Improvement Program.
j J6-1!0:I.9I*] G
This Mayor and Council Communication (M&C) is to authorize the preparation of plans and specifications for water and sanitary sewer main
replacements on the following streets and easements:
IStreetAlignment�
From
To
Scope of
Work J
North (N) Main
N. Houston
Street
West (W) Central Avenue
!Street
Water
North West
Grand Avenue
N. Main Street
(NW) 19th
Water/Sewe
il
Street
Benjamin Street
Grand Avenue
South 710
Feet
Water/Sewer
N. Grand Avenue
N. Main
Clinton Avenue
Street
Water
Clinton Avenue
W. Central Avenue
Grand
Avenue
Water/Sewer
Lee Avenue
W. Central Avenue
Grand
Water
Avenue
Circle Park
Boulevard
W. Central Avenue
Grand
Water
(Northbound)
Avenue
Circle Park
Boulevard
W. Central Avenue
Grand
Water
(Southbound)
Avenue
W.
Gould Avenue
W. Central Avenue
Northside
Water
Drive
W.
Denver Avenue
W. Central Avenue
Northside
Water
Drive
NW 16t" Street
Grand Avenue
Homan
Avenue
Water/Sewer
150 feet of
Belmont Avenue
Hill Place
NEW 16th
Sewer
Street
Easement
I #
Scope of
Street Alignment+l
ii
From �1
To
Work }
between Grand
NW 181h Street
North 500
Sewer
Avenue and
feet
Highland Avenue
Easement north of
Lee Avenue
East 200
Sewer
Grand Avenue
feet
200 feet east and 150
South 350
Easement east of
feet south of the Clinton
feet then
Sewer
Clinton Avenue
Avenue] W Northside
east 300
Drive Intersection
feet
W. Northside
Lee Avenue
East 150
hater
Drive
feet
W.D Neorthside
Clinton Avenue
ee�t 150
Water
In addition to the contract amount, $282,074.00 (Water: $201,464,00; Sewer: $80,610.00) 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 (FY), 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:
60WSSC22WSMZ-KHA
Capital
Fund
Project
FY2024 GIP
Authority
Budget
Revised
FY2024
Name
Name
Appropriations
Change (increase/Decrease)
Budget
W&S
104879
Capital
- W/SS
Projects
Contract,
$0.00
This M&C
$907,874.00
$907,874.00
-Fund
2022
56002
WSM-Z
Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the WISS 2022
WSM-Z project within the Water & Sewer Capital Projects Fund.
FY2024 — Water PayGo Appropriations per City Ordinance 26453-09-2023
FY2024
FY2024
Amended
Amended PayGo
PayGo
FY2024
Original
(Includes any
council actions
Approved
This M&C
Remaining
Adopted
subsequent to
for/Moved to
PayGo
PayGo
budget
Capital Projects
Balance
adoption)
$84,505,035.00
$84,505,035.00
($71,159,066.36)
($907,874.00)
$12,438,094.64
Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing.
Appropriations for Water & Sanitary Sewer Contract 2022, WSM-Z are as depicted below:
Fund
Existing
Additional
Project
Appropriations
Appropriations
Total*
W&S Capital
Projects - Fund
$0.00
$907,874.00
1$907,874.00
56002
Project Total
$0.00
$907,874A0
$907,874.00
*Numbers rounded for presentation purposes.
BUSINESS EQUITY OFFICE: Kimley-Horn & Associates, Inc. is in compliance with the City's Business Equity Ordinance by committing to 29.07
percent Business Equity participation on this project. The City's MWBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 2.
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 WISS Contract 2022 WSM-
Z 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
Additional Information Contact: Liam Conlon 6824