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Home My WebLink AboutOrdinance 22125-03-2016 ORDINANCE NO. 22125-03-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF$300,834.00,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2016, WSM-B; 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 2015-2016 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$300,834.00, from available funds,for the purpose of funding Water and Sanitary Sewer Replacement Contract 2016,WSM-B. 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 No. 21873-09-2015 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Doug s W.Black, X ary J.Kays Sr.Assistant City Attorney City Secret ADOPTED AND EFFECTIVE:March 22.2016 Ordinance No.22125-03-2016 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMB-TRANSYS _°NORTHEAST LOOP Irs- s' �'. lllLl _ � l i ,.y 0� MELODY HILLS DRIVE } i1 z ; w GREAT SOUTHWESTI PARKWAY - co w r u j z W At Q • ' f3 jQ I z; FORT WORTH - -- WATER MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMB-TRANSYS N _ MICHAEL STREET Z NORMAN=TREET,.•� �� - a� a�. ��±- � •. :: 3 _• �I! W 1 JASPER STREET ' - N j SELENE STREET ' .•a NE 38TH STREET BROT�PS STREET] - 1 - BEAUMONT STREET ul s,s YyER STREET aim NE 37TH STREET j —= 't NE 36TH STREET v TRAIL 4 COURT' STI ETI MAYDE : �:t NE 34TH STREET E LONG AVENUE a: FORTWORTH E LU AVENUI� ,,rs WATER 16. Ike _r T r guy IV r - i t �1t , � r t _ i�, i J ��_ rk: x -i • ` _ i a -ai' Air _�; • _ �;' a ii ..�' -� L�11G ae .�l,d � win- IV - R�� - i� •r ri —n, -,•� a ji+'' pw r F 1 �.��•' t�� - � 711 r y. �' .� �, _, �.: — �•- ` u _ � _ 1 � -Lai .� - >� ,y •iC ? 4. `.\ 1- :'tai f"• _ � - '1 -� _ -'�a. :r �� •I f - _ cif- •GIMP � � �� •�i �11 F� Yom" f �� r• �� t.• . FOLFF ' fr 5 nil sly ... I - _ �f MF-J' • I• - {�r; .mil y --} R__ IL ,� y '. -�' �M1 �v .ice• f MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMB-TRANSYS LONG AVENUE`' - lit UO IV ' W NW 32ND STREET zN W 4k A D+ � Zz�" ~ O NW 31ST STREET NW 30TH,STREET - _ NW 30TH,STREET Cils : NW 29TH STREET W �' .'- NW 29TH STREET _ V NW d O r asw LORANLE�STREET O( z NW LORAINE ST , W„ NW 28TH STREET '28TH STREET, NW 28TH STREET d I W j I z On, a > 8 NW 27TH STREET w ® __ barer F-4 z zzC:_ " tt z pp FORTWORTH a NW 26TH,STREET j W WATER ��- _ ,:: �, - - _-y-nk jr- • ' • • • • , • I•�f! � I . � •�� r '-��,h_•� - .�'• __ a�.. •. 'x� Imo' - I :ate"1 ' __ t _ .� ,. -- '�_ ate � � � ii• "mil yJ ,.F� _ �� r✓��. jr i c Ar 4 OK �" ® " eft • I _ it �'s -. - , � ,�i — �. o- �' JeP- _ _ - •iii ;. f • y'f r P _ I - ) i - i � � �,.+'_art � 7 - • - _ - 1 __ 4... ,gig— fi• i '� � " "�' _ -— -- ,3r ,i� � ,t:: - I - 1.-_ kali _�* - ■,L -Ai{.. _ ! ` ' — ` • iY _ 1 1 MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMB-TRANSYS ry cS' �6� P Q FORT WORT T A JJi\ 1 0 A I ■ • +, lot Al i .t.Y • ` � is r •.4 � s„ .� _ 4,� City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: ;Approved on 3/22/2016 - Ordinance No. 22124-03-2016 & 22125-03- 2016 DATE: Tuesday, March 22, 2016 REFERENCE NO.: **C-27643 LOG NAME: 6016WSMB TRANSYS SUBJECT: Authorize Execution of an Engineering Agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants in the Amount of$393,056.00 for Water and Sanitary Sewer Replacement Contract No. 2016, WSM-B, Provide for Project Costs and Contingencies in the Amount of$108,000.00 for a Project Total in the Amount of$501,056.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached Appropriation Ordinances increasing estimated receipts and appropriations in the Water Capital Projects Fund the amount of$300,834.00 and the Sewer Capital Projects Fund in the amount of$200,222.00 from available funds; and 2. Authorize execution of an Engineering Agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants in the amount of$393,056.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-B. DISCUSSION: This Mayor and Council Communication is to authorize the preparation of plans and specifications for the replacement of the water and/or sanitary sewer mains as indicated on the following streets: Street I From I— To _ I Scope Northeast Parkway (Rondo Drive Great Southwest Pkwy Water/Sewer Urban Drive Northeast Parkway NE Loop 820 SB FRv Water/Sewer Weber Street Maydell Street _J Eva Street Water _ Weber Street NE 37th Street JBeaumont Street rater NE 36th Street Runnels Street been Road _F ater/Sewer Chestnut Avenue NW Loraine Street NW30th Street rater/Sewer [NW 31st Street —_Lincoln Avenue FGould Avenue v Water N_Houston Street NW 35th Street NW 36th StreetWater N Elm Street FNE 34th Street NE 35th Street _ Water/Sewer IN Elm Street �INff 30th Street E Long Avenue rater Market Avenue NW 28th Street _ (NW Loraine Street NW 28th Street Rock Island Streety`McCandless Street Water NW 30th Street _rRefugio Avenue Lincoln Avenue ater NW 31 t Street (Rock Island Street Imccandless Street Water NW 23rd Street__ Lincoln Avenue _ Columbus Avenu_e_ Water/Sewer NW 24th Street Ephriham Avenue G _rayson Avenue Water/Sewer Logname: 6016WSMB TRANSYS Page 1 of 3 JNW 24th Street __Lydon Avenue (Robinson Street Water/Sewer McKinley Avenue 1NW 23rd Street ,A __ zle Avenue Water Ki Mcnley Avenue NW 29th __ Street NW 30th Street ater In addition to the contract cost, $108,000.00 (water: $65,000.00; sewer: $43,000.00) is required for project management, utility coordination and material testing. Appropriations for Water and Sanitary Sewer Replacement Contract 2016, WSM-B Project will consist of the following: Description Existing Additional Future project Total*v appropriations Appropriations Appropriations Engineering F $0.00 $393,056.00 $ 0.00 ( $ 393,056.00 Construction (v_ $0.00 (— _$ 0.00 $4,598,000.00 $4,598,000.00 Project Management, Real Property Acquisitions, $0.00 $108,000.00 $ 280,000.00 $ 388,000.00 Inspection,Testing and Contingencies Project Total 1 $0.00 r $501,056.00 ^r $4,878,000.00 $5,379,056.00 *Numbers rounded for presentation purposes. Appropriations for Water and Sanitary Sewer Replacement Contract 2016, WSM-B Project by Fund will consist of the following: F_ FUND F Appropriations* Water Capital Projects Fund 59601 ___r $3,528,834.00 _ Sewer Capital Projects Fund 596071 $1,850,222.00 Project Total $5,379,056.00 *Numbers rounded for presentation purposes. This project will have no impact on the Water Department operating budget. M/WBE OFFICE —TranSystems Corporation d/b/a TranSystems Corporation Consultants is in compliance with City's BDE Ordinance by committing to 15 percent SBE participation. The City's SBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICT 2, Mapsco 78 B, F, G, K and J. FISCAL INFORMATION /CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund and of the Sewer Capital Projects Fund. The Fiscal Year 2016 Water Operating Budget includes appropriations of$26,068,353.00 for the purpose of providing pay-as-you-go funding for Water Capital Projects. After this transfer for Fiscal Year 2016, the balance will be $15,976,159.00. The Fiscal Year 2016 Sewer Operating Budget includes appropriations of $26,300,046.00 for the purpose of providing pay-as-you-go funding for Sewer Capital Projects. After this transfer for Fiscal Year 2016, the balance will be $21,108,592.00. Logname: 6016WSMB TRANSYS Page 2 of 3 FUND IDENTIFIERS (FIDs): TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year Chartfield 2 1 59601 0600430 4905420 CO2694 C017ZZ 2016 $300,834.00 1 59601 0600430 5110101 CO2694 C01730 2016 $50,000.00 1)59601 0600430 5330500 CO2694 C01730 2016 $235,834.00 1)59601 0600430 5310350 CO2694 C01773 2016 $3,000.00 1 59601 0600430 5330500 CO2694 C01784 2016 $2,000.00 1 59601 0600430 5310350 CO2694 C01785 2016 $10,000.00 1 59607 0700430 4905420 CO2694 C017ZZ 2016 $200,222.00 1)596071 0700430 5330500 CO2694 C01730 2016 $157,222.00 1)596071 0700430 5110101 CO2694 C01730 2016 $30,000.00 1)596071 0700430 5310350 CO2694 C01773 2016 $3,000.00 1)596071 0700430 5330200 CO2694 C01784 2016 $2,000.00 1)596071 0700430 5310350 CO2694 C01785 2016 $8,000.00 FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) 1)59601 0600430 4905420 CO2694 UN1500 2016 $300,834.00 1 59607 0700430 4905420 CO2694 U N1300 2016 $200,222.00 2 59601 0600430 5330500 CO2694 C01730 2016 $235,834.00 59607 0700430 1 53305001 CO2694 C01730 2016 $157,222.00 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (6122) Originating Department Head: John Carman (8246) Additional Information Contact: Robert Sauceda (2387) Logname: 6016WSMB TRANSYS Page 3 of 3