HomeMy WebLinkAboutOrdinance 27307-11-2024Ordinance No. 27307-11-2024
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STORMWATER CAPITAL PROJECTS FUND, BY
DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
STORMDRAIN PIPE REHAB PROGRAMMABLE PROJECT (CITY PROJECT
NO. P00114) IN THE AMOUNT OF $13,600.00 AND INCREASING ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE WATER AND SANITARY SEWER
REPLACEMENTS CONTRACT 2020, WSM-A PROJECT (CITY PROJECT NO.
103361) BY THE SAME AMOUNT; 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 the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09-
2024, as amended, is hereby further amended to make the following adjustments to estimated receipts and
appropriations in the Stormwater Capital Projects Fund, by decreasing estimated receipts and appropriations
in the Stormdrain Pipe Rehab Programmable Project (City Project No. P00114) in the amount of $13,600.00
and increasing estimated receipts and appropriations in the Water and Sanitary Sewer Replacements Contract
2020, WSM-A project (City Project No. 103361) by the same amount.
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 j udgment 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 27107-09-2024 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said prior ordinances and appropriations are hereby expressly repealed.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 (Nov 25, 2024 22:52 CST(
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE: NOVEMBER 19, 2024
CITY SECRETARY
A
Jannette S. Goodall
City Secretary
ifs. 1 ;— V.ol
r
City of Fort Worth,
Mayor and
Texas
Council Communication
DATE: 11/19/24 M&C FILE NUMBER: M&C 24-1007
LOG NAME: 60WSSC20WSMACO2-WOODYFUNDING
SUBJECT
(CD 2) Adopt Appropriation Ordinance in the Stormwater Capital Projects Fund in the Amount of $13,600.00 for Increased Project Cost
Associated with the Water and Sanitary Sewer Replacements Contract 2020, WSM-A Project and Adopt Appropriation Ordinance to Amend the
Transportation and Public Works Fiscal Years 2025-2029 Capital Improvements Program
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the
Stormwater Capital Projects Fund, by increasing estimated receipts and appropriations in the Water and Sanitary Sewer Replacements Contract
2020, WSM-A project (City Project No. 103361) in the amount of $13,600.00 and decreasing estimated receipts and appropriations in the
Stormdrain Pipe Rehab Programmable Project (City Project No. P00114) by the same amount and amend the Transportation and Public Works
Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
On November 14, 2023 by Mayor and Council Communication (M&C) 23-0983, the City Council authorized a construction contract with Woody
Contractors, Inc. in the amount of $6,411,169.00 for Water and Sanitary Sewer Replacements Contract 2020, WSM-A. The contract was
subsequently revised by Change Order No. 1 in the amount of $19,115.00 administratively authorized on May 7, 2024 that provided for the removal
and replacement of an existing storm drain line that was in direct conflict with a project sanitary sewer main.
Change Order No. 2 will provide for the removal and replacement of a collapsed segment of an existing 24" stormdrain line that was encountered
during construction. Transportation and Public Works Stormwater requested that identified slormdrain segment be replaced as part of this project.
60WSSC20WSMACO2 WOODYFUNDING
Capital
Fund
Name
Project
Name
FY2025 C1P
Appropriations
Authority
Budget
FChange�lncreasell)ecrease)
Revised
FY2025
Bud et
g
Stormwater
103361
Capital
W&S
Projects -
Contract
$0.0D
This M&C
$13,600.00
$13,600.00
Fund
2020
52002
WSM-A
Funding is budgeted in the Stormdrain Pipe Rehab Programmable project within the Stormwater Capital Projects Fund for the purpose of funding
the W&S Contract 2020 WSM A project.
Appropriations for Water and Sanitary Sewer Replacement Contract 2020, WSM-A, are as depicted below:
Existing
Additional
Fund
Appropriations
Appropriations
Project Total*
W&S Capital
Projects - Fund
$6,794,186.00
$0.00
$6,794.186.00
56002
General Capital
Projects Fund
$899,551.00
$0.00
$899,551.00
30100
Stormwater Capital,
Projects Fund
$0.00
$13,600.00
$13,600.00
52002
Project Total
J $7,693,737.001
$13,600.00
$7,707,337.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 2.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION ! CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Stormdrain Pipe Rehab Programmable project within the Stormwater
Capital Projects Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be
available in the Stormwater Capital Project Fund for the W&S REPL Contract 2020, WSM-A project to support the approval of the above
recommendations. Prior to any expenditure being incurred, the Transportation and Public Works Department has the responsibility of verifying the
availability of funds.
Submitted for City Manager's Office b] . William Johnson 5806
Originating Business Unit Head; Chris Harder 5020
Additional Information Contact: Clayton Torrance 8528