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Home My WebLink AboutOrdinance 22208-05-2016 ORDINANCE NO.22208-05-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $94,996.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2016, WSM-A; 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 Sewer Capital Projects Fund in the amount of$94,996.00, from available funds, for the propose of funding Water and Sanitary Sewer Replacement Contract 2016,WSM-A. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas W.Black, �M�ry J.Kayser, Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:May 17,2016 Ordinance No.22208-05-2016 Page I of 1 MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMA-SWG 30 ; r !`WESS WY MALVEY AVE � ��G " �� '(�- __«- —�30 (LOCKE AVE i- L'OCKE;S N _ LOCKED VE /ea. ssw rt� 3�1 `� LOVELL AVE m LO,VELL AVE a CURZON AVE IT.�'';�� ,�"-'f CURZ_ONrAVE L. rDONNELAVE O'li t'� vi PG' ST J DES.s ED �� Z Lu a _ ; '�-•,lq, Lake r DIAZ AVE DIAZ nypa HOUGHTON AVE - CO \, o WEL'L'ESL_EYAVE R O w .�.�- R Mme; rr"1;' Z ' ,: 'Q i, i AVE, r r �.J IBONNE ^� J `!tf. ? •�°l c LLAVE LU - Lu .- KILPATRICKV /� 4 --. Z _ w . °� GOODMANPAVE �{ t � HUMBERT AVE _, AV U)~ ` HUMBERT E ga. t 4 V, ; FARNSWORTH AVE O N y - ti x3 sugmem ` •'.ap , HELMICKAVE a - �];1,� J r Z ,� —Q , '; �• CARVER DR GCE W V R k Q FERNANDER g3k1 CD uj CHARIOToDR '` �SHILOH DR FORT WORTH MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMA - SWG - £i C`�P•/ �'�mil. _ s �.. a. ;W EST F 3 '30' _ Oi CALMONTJAVE T F7 AW m _ n N O', —L LOCK ' a'•' f t EAVE 11-11 IT a Lu �_ - GARLAND'AVE - - 1,MIX rl ca ---- -_i �� ,--_ GREENWAY;RD ,\ i -_ 1O, \ I 03� 804 x 1-- t \✓ 09 r0 FORT WORTH �' � City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/17/2016 - Ordinance No. 22208-05-2016 &22209-05- 2016 DATE: Tuesday, May 17, 2016 REFERENCE NO.: **C-27718 LOG NAME: 6016WSMA -SWG SUBJECT: Authorize Execution of an Engineering Agreement with Stream Water Group, Inc., in the Amount of $329,450.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-A, Provide for Project Costs in Various Streets and Adopt Appropriation Ordinances (COUNCIL DISTRICT 3) 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 in the amount of$354,354.00 and the Sewer Capital Projects Fund in the amount of$94,996.00 from available funds; and 2. Authorize execution of an engineering agreement with Stream Water Group, Inc., in the amount of $329,450.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-A. DISCUSSION: This Mayor and Council Communication is to authorize the preparation of plans and specifications for the replacement of water and/or sanitary sewer mains as indicated on the following streets: (IStreet From To Scope [Farnsworth Avenue�Faron Street Horne Street Water Fletcher Avenue Hervie Street Faron Street Water Geddes Street rBourine Street Horne Street Water Goodman Avenue ++Prevost Street 1E. Dead End Water Halloran Street FMalxvjey Avenue Camp Bowie [Water/Sewer Boulevard Locke Avenue Halloran Street (Bryan Irvin Road Water/Sewer Falvey Avenue Halloran Street Bryant Irvin Road [Water ellesley Avenue Merrick Streetrevost Street Water Garland Avenue Sappington Place Mary's Lane Water/Sewer Mary's Lane Garland Avenue [Greenway Road Water/Sewer Logname: 6016WSMA-SWG Page 1 of 4 -[�orne Street lHoughton Avenue Como Park Drive ID addition to the contract cost, $119'900.00 (water: $87,500.00; sewer: $32,400.00) is required for project management, utility coordination and material testing. Appropriations for the Water and Sanitary Sewer Replacement Contract 2016, WSIVI-A project will consist of the following: [Existing Additional Future Project Appropriations�Appropriatiions�Appropriations 17 lConstruction $0.00 [$3,429,100.00 1$3,429,100.00 Project Real Property Acquisitions, SO.00 $119,900.00 $622,100.00 $742,000.00 Testing and Contingencies *Numbers rounded for presentation purposes. Funding for the Water and Sanitary Sewer Replacement Contract 2016, WSIVI-A will consist of the following byfund: FFund [Approp riations* �Water-Capital Fund 59601 [$3,635,826.00 �Sewer Capital Fund 59607 1 Project Total r$4,500,550.00 *Numbers rounded for presentation purposes. This project miUhavaDoiOlp@[t oO the Water Department's operating budget when completed. &0/VVBE OFFICE - 8trea[n Water Group, Inc. is in compliance with the City's B[]E Ordinance by committing tm12 percent GBE participation. The City's SBE goal on this project io1Ope[cent. Additionally, Stream Water Group, Inc., is certified K8/VVBEfirm. The project in located in COUNCIL DISTRICT 3, K8mpoco 74 K. K8, P. R. V and J. [4. G. T.oguomc: 6016WSMA -SWG Page 7of4 The Director of Finance certifies that upon approval of the above recommendations and adoptions of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund and 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 $7,637,390.00. 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 $15,635,173.00 Appropriations for Water And Sanitary Sewer Replacement contract 2016, WSM-A Project by Fund will consist of the following: FUND Existing Additional Future Project Appropriations Appropriations Appropriations Total* Water Capital Fund 59601 $0.00 $354,354.00 [$3,281,472.00 $3,635,826.00 [Sewer Capital Fund 59607 $0.00 $94,996.00 $769,728.00 $864,724.00 Project Total $0.00 449,350.00 $4,051,200.00 $4,500,550.00 *Amounts rounded for presentation purpose. FUND IDENTIFIERS (FIDs): TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year Chartfield 2 1)596011 0600430 4956001 CO2693 C017ZZ 2016 $354,354.00 1 59601 0600430 5330500 CO2693 C01730 2016 $266,854.00 1 59601 0600430 5110101 CO2693 C01730 2016 $55,600.00 1 59601 0600430 5710010 CO2693 C01741 2016 $2,000.00 1 59601 0600430 5310350 CO2693 C01742 2016 $2,000.00 1 59601 0600430 5310350 CO2693 C01773 2016 $2,000.00 1)59601 0600430 5540101 CO2693 C01781 2016 $500.00 1)59601 0600430 5330500 CO2693 C01784 2016 $7,500.00 1 59601 0600430 5310350 CO2693 C01784 2016 $4,000.0 1)596011 0600430 5310350 CO2693 C01785 2016 $13,900.0 1 59607 0700430 4956001 CO2693 C017ZZ 2016 $94,996.00 1 59607 0700430 5330500 CO2693 C01730 2016 $62,596.00 1 59607 0700430 5110101 CO2693 C01730 2016 $13,100.00 1 59607 0700430 5710010 CO2693 C01741 2016 $2,000.00 1)596071 0700430 5310350 CO2963 C01742 2016 $2,000.00 1)596071 0700430 5310350 CO2693 C01773 2016 $2,000.00 1)59607 0700430 5540100 CO2693 C01781 2016 $500.00 1 59607 0700430 5330500 CO2693 C01784 2016 $7500.00 1 59607 0700430 5310350 CO2693 C01784 2016 $2,10,001.1010 1 59607 0700430 5310350 CO2693 C01785 2016 $3,300.00 FROM Logname: 6016WSMA -SWG Page 3 of 4 Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) 596011 0600430 5330500 CO2693 C01730 2016 $266,854.00 59607 0700430 5330500 CO2693 C01730 2016 $62,596.00 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: John Carman (8246) Additional Information Contact: Liam Conlon (6824) Logname: 6016WSMA -SWG Page 4 of 4