The URL can be used to link to this page

Home My WebLink AboutOrdinance 27407-01-2025Ordinance No. 27407-01-2025 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,127,340.00, TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND WASTEWATER REPLACEMENT CONTRACT 2023 WSM-X PROJECT (CITY PROJECT NO. 105716); 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 2024-2025 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 $1,127,340.00, transferred from available PayGO funds in the Water and Sewer Fund, for the purpose of funding the Water and Wastewater Replacement Contract 2023 WSM-X project (City Project No. 105716). SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void forany reason by a court ofcompetent jurisdiction, such decision, opinion or judgment shall in noway 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Dung€as Black (Feb 5. 20)5 ll34 CST) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: January 14, 2025 CITY SECRETARY Jannette S. Goodall City Secretary O'iQ0 O00000 Al 0,,1%GQ o w�4 g=F MAYOR AND COUNCIL COMMUNICATION 60WSSC23WSMX-KHA v Q N. CHARLIE LN MIDTOWNLN� W ROSEDALE ST €�� -- 1 •"`` lrt �' 2 -• W ROSEDALE ST S „ j.1 L Al.`— }} 1 t- L _ IRWIN ST W OLEANDER ST- g MISTLETOE BLVD Lu Lu u U W MAGNOLIAAVELu C0UJ co _ ti HARRISON AVE W 0. PHY S7 ; �'A _. J •r' i ' _mow 'T MISTLETOE AVE • e1 ., O f r 1!! !! ■�� r� p , A.NENDERLY�PL .y EDWIN ST IN �� J owl WL-ATHERBEE STD" �"` `b• •� IL COLONIAL PKWY'`. r ; a - 10 y IlJ q13 � q uj O PEMBROKE DRL- g LU Y r F .. v W t` T J* U Z dtF t� 0_ 0. RTWORTH. - l Q .. PROPOSED WATER ALIGNMENT INTO PUBLIC � RIGHT-OF-WAY FOR WATER MAINS LOCATED lLJ 'r - � 0 AT THE REAR OF RESIDENCES. MAYOR AND COUNCIL COMMUNICATION 60WSSC23WSMX-KHA _1H-30. y r WEST FWY-- J • r ��.. ,a,,LOCKE'AVE Q C�/Jt r rj � j.t Ji t_LOVELLAVE ate- r`.. C • a�' y► � i N J= E: a O - � � � `(_ � RpyE .✓ ff �` -� � � *{ N� y ,,tip"' ta RA��p .' •fit r'' �• � �� — , k _ ` � "•+. I L , '?'?~ :' .i •��.. t fUN1VERSlTXPARK, 'DR t•pt nk ,� ,r•Y , : ff¢j uj ,� / �,��/�/(�/� a irk, ,Ii•r ,1[�,,1�y �.,.� E Jf�R` ram: �`JZ r t Lai- c O�L INS WORTFi STD !�, II,. MppPG. Q'E Lu 1 + r T T >' ..fig .. -i, �I �/ - ".a �, - � I � � �[`• - w. FORT WORTH. 1 f' PROPOSED WATER ALIGNMENT INTOPLJBLrc fir' t MRIGHT.OF-WAY FOR WATER MAINS LOCATED '�• ' �i. - AT THE REAR OF RESIDENCES City of Fort Worth, Mayor and DATE: 01/14/25 Texas Council Communication LOG NAME: 60WSSC23WSMX-KHA SUBJECT M&C FILE NUMBER: M&C 25-0013 (CD 9) Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc., in the Amount of $789,340.00 for the Water and Wastewater Replacement Contract 2023, WSM X Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreementwith Kimley-Hom and Associates, Inc., in the amount of $789,340.00, for the Water and Wastewater Replacement Contract 2023 WSM-X 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 $1,127,340.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding Water and Wastewater Replacement Contract 2023 WSM-X project (City Project No. 105716) to effect a portion of Water's Contribution to Fiscal Years 2025-2029 Capital Improvement Program. DLSCUSSION: 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 $789,340.00 for Water and Wastewater Replacement Contract 2023, WSM-X project for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets and easements: Street from L To Scope of 'I Work North of right-of-way line of W. Rosedale Forest Park West 225 Water Street Boulevard feet 300 feet west of the Easement West of Forest Park W Rosedale Street North 185 Sewer Boulevard South / Forest Park feet Boulevard intersection Forest Park W. Rosedale Street Park Place Water/Sewe Boulevard i Avenue Jerome Street W. Rosedale Street South 540 Water feet W. Rosedale Street Forest Park Jerome South Boulevard Street Water Irwin Street Forest Park Jerome Water Boulevard Street Easement between Irwin Street and Forest Park Jerome Water Mistletoe Boulevard* Boulevard Street Easement between Mistletoe Boulevard Forest and W. Magnolia Buck Avenue Park Water Avenue* Boulevard Easement between Forest W. Magnolia Avenue Buck Avenue Park Water and Harrison Avenue* Boulevard Easement between Forest Harrison Avenue and Buck Avenue Park Water/Sewer Mistletoe Avenue* Boulevard Jerome istletoe Avenue F Mistletoe Drive Water Street .� Easement between Jerome Mistletoe Avenue and Mistletoe Drive Street Water Edwin Street* Easement between W. Rosedale Street Forest Park Jerome Water Boulevard Street and Irwin Street* Edwin Street Mistletoe Drive/Weatherbee Mistletoe Drive Edwin Street East Berkeley Place Wafer Water Street Easement between Edwin Street and Mistletoe Berkeley Place West Water Drive/Weatherbee Street* Easement South of Mistletoe Drive Forest Park Boulevard West Sewer Park Place Avenue Forest Park Boulevard Warner Road Water Union Pacific Rogers Road Riverfront Drive Railroad Water/Sewer right-of- way `Water main in inaccessible easement at rear of residences will be relocated in public right-of-way as shown on the attached location map. In addition to the contract amount of $338,000.00 (Water: $247,500.00; Sewer $90,500.00) 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 2025-2029 Capital Improvement Program, as follows: 60WSSC23WSMX-KHA Capital Fund Project Name FY2025 CIP Appropriations Authority Budget Adjustment Revised FY2025 Budget Name W&S 105716- Capital WIWW Projects Rpi $0.00 This M&C $1,127,340.00 $1,127,340.00 — Fund Cont 5B002 2023 WSM-X Funding is budgeted in the Transferto Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the WANW Rpl Cont 2023 WSM-X project within the Water & Sewer Capital Projects Fund. FY2025 — Water PAYGO Appropriations per City Ordinance 27107-09-2024 FY2025 Amended FY2025 PayGo (includes any YTD PayGo FY2025 Original council Approved This M&C Remaining Adopted actions for/Moved to PayGo PayGo subsequent to Capital Projects Balance budget adoption) $92,597,771.00 $92,597,771.00 ($13,280,211.00) ($1,127,340.0:0 $78,190,220.00 Note: There may be other pending actions or recently approved actions that are not reflected in the table due to timing. Appropriations for Water and Wastewater Replacement Contract 2023 WSM-X project are as depicted below: z Fund Existing 11Additional Appropriations 11 Appropriations Project Total* J W&S Capital Projects Fund 56002 $0.00 $1,127,340.00 $1,127,340.00 Project Total $0.0-011 $1,127,340.00 $1,127,34o.OD `Numbers rounded for presentation purposes. Business Equity: The Business Equity Division placed a 13.97 percent business equity goal on this solicitation/contract. Kimley-Horn and Associates, Inc., will be exceeding the goal at 15.25 percent, meeting the City's Business Equity Ordinance. Any changes in subcontractors will be reviewed by the Business Equity Division. The project is located in COUNCIL DISTRICT 9. 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 WMNV Rpl Cont 2023 WSM-X project to support the approval of 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: William Johnson 5806 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Dena Johnson 7866