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Home My WebLink AboutOrdinance 22211-05-2016 ORDINANCE NO. 22211-05-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF$225,312.00,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2016, WSM-C; 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$225,312.00, from available funds,for the put-pose of funding Water and Sanitary Sewer Replacement Contract 2016,WSM-C. 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 pants 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 repeated. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Douglas W.Black, ary D J.Kayser, Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: May 17,2016 Ordinance No.22211-05-2016 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMC-MULTAT I i jL JEWEL, L A > r I t I�� _LI VE NORMA'ST, LIJ a - w z jJ I_ '�. EVAN NATTA'LN a 1 ( LL 'BEAT,Y ST i - ' ��rl it - � .1'I'��. ` •�L- +s' " � - C__ �.�� i w R'A/G did T-1 -`� O� KIPLING ST' :` - IF r Ir KERR ST `r \ *� `� c' , CHURCH ST ' ' co Q �I iJU, W, ';. I �L- . i r*- � a AN y r RO EDq� C TE R A RO FIT J E ARKANSAS LN — FORT WORTH MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMC-MULTAT �WQQDSTO - �� `fix •!�.-,.�,�, D1Z' • � ► ail � � .. � �• •, �/ DGE' ' ----- BRI STf _ f s a -------�30 _! 19, 01, I-II I� "j` ✓. ..t �� _ 4 I ; �BLUERIDGE DR BRENTWOOD AN _ �� ;• �I 'r,ROCKHILL RD; \ , i !—-1 � •, � ,; `~, < ~ BLUERIDGE DR r - -- r- ' '. art. 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P_;• --_ ,_ ,`'^ I s n+ _ . + FF ry _ CASTILLO'RD IT- SIC s - OR J-1 V1 r J O 41 t Z L LL J 1BEATY ST•; Q ° FORT WORTH _ - .m CHARTWELL LN KELL DR City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/17/2016 - Ordinance No. 22210-05-2016 &22211-05- 2016 DATE: Tuesday, May 17, 2016 REFERENCE NO.: **C-27719 LOG NAME: 6016WSMC MULTAT SUBJECT: Authorize Execution of an Engineering Agreement with Multatech Engineering, Inc., in the Amount of $280,020.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-C in Various Streets and Adopt Appropriation Ordinances (COUNCIL DISTRICT 5) 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$225,312.00 and the Sewer Capital Projects Fund in the amount of$157,308.00 from available funds; and 2. Authorize execution of an engineering agreement with Multatech Engineering, Inc., in the amount of $280,020.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-C in various streets. 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 �From �_.__v To Scope Hunter Street---(Church Street !Lancaster Avenue Water Lumber Street _ rch S [Chutreet Lancaster Avenue Water/Sewer McGee Street Craig Street IN. Dead End Water/Sewer CMeadowbrook Drive'Sandy Lane JEscalante Avenue Water/Sewer Routt Street IForest Avenue Imirns Street Water/Sewer I"queline Road [W—eiler Boulevard Jacqueline Court Water/Sewer Monterrey Drive Fbaed Oak Hill Road ncig r Roa Water/Sewer In addition to the contract cost, $102,600.00 (water: $57,300.00; sewer: $45,300.00) is required for project management, utility coordination and material testing. Appropriations for Water and Sanitary Sewer Replacement Contract 2016, WSM-C project will consist of the following: Existing Additional Future Project Logname: 6016WSMC MULTAT Page 1 of 3 [Engineering $0.00 $280,020.00 [Constructi on 01$2,736,346.00 Project Real Property Acquisitions, $0.00 $102,600.00 $498,700.00 $601,300.00 Testing and Contingencies IlProject Total *Numbers rounded for presentation purpooaa. Appropriations for the Water and Sanitary Sewer Replacement Contract 2016, WSIVI-C project bvFUOd will consist 0f the following: lWater Capital Fund 59601 [$___2�_166,340 I-sewer Capital Fund 596071$1,451,326 JProject Total 1$3,617,666 *Numbers rounded for presentation purposes. This project vviUhovenoimpactontheVVmter [)epmrtmentoperatingbudgotvvhencomp|ated. K8/VVBE OFFICE - K8ultmtoch Engineering, Inc., is. in compliance with the City's B[>E Ordinance by committing tD24 percent SBE participation. The City's GBE goal VOthis project is 10 percent. Additionally K8uit8tech Engineering, Inc. is Gcertified K8/VVBEfi[Dl. The project is 1ooahed in COUNCIL DISTRICT 5, MmpeooO5Zand 80E. G. J. K CERTIFICATION:FISCAL INFORMATION / The Director 0fFinance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available iOthe current capital budget, @S appropriated, of the Water Capital Projects FundandOfthe8exveFCapib3| P jectsFund. ThoFieca| Year2O18VVater 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, thebalance will be $7.412.O7O.00. The Fiscal Year 2O16 Sewer Operating Budget includes appropriations of$26.3OO.O48.00 for the purpose of providing pay-as-you-go funding for Sewer Capital Projects. After this transfer for fiscal year 2O18. the balance will be $15.477.O05.00. Appropriations for the Water and Sanitary Sewer Replacement Contract 2O18. VVGW1-C project byFVDd will consist of the following: rbx�is:1 n_g d i fi o-na I [Future [P rojec FUND t Total* F JAppropriations Appropriations JAppropriations lWater Capital Fund 596011 $0.00 $225,312.00 1$1,941,028.001$2,166,340.00 I.nguauze: hOl6WSMC MUI.TA7` Page 2nf3 Sewer Capital Fund $0.00 $157,308.00 $1,294,018.00 $1,451,326.00 59607 Project Total ----$0.00 $382,620.00 1$3,235,046.00[$3,617,666.00 *Numbers rounded for presentation FUND IDENTIFIERS (FIDs): TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year Chartfield 2 1)596011 0600430 4956001 CO2695 C017ZZ 2016 $225,312.00 1)596011 0600430 5330500 CO2695 C01730 2016 $168,012.00 1 59601 0600430 5110101 CO2695 C01730 2016 $32,800.00 1)59601 0600430 5710010 CO2695 C01741 2016 $2,000.00 1)59601 0600430 5310350 CO2695 C01742 2016 $2,000.00 1 59601 0600430 5310350 CO2695 C01773 2016 $2,000.0 1 59601 0600430 5540101 CO2695 C01781 2016 $500.00 1 59601 0600430 5330500 CO2695 C01784 2016 $7,500.00 1 59601 0600430 5310350 CO2695 C01784 2016 $4,000.00 1 59601 0600430 5310350 CO2695 C01785 2016 $6,500.00 1 59607 0700430 4956001 CO2695 C017ZZ 2016 $157,308.001 1 59607 0700430 5330500 CO2695 C01730 2016 $112,008.00 1)59607 0700430 5110101 CO2695 C01730 2016 $22,000.00 1)59607 0700430 5710010 CO2695 C01741 2016 $2,000.00 1 59607 0700430 5310350 CO2695 C01742 2016 $2,000.00 1 59607 0700430 5310350 CO2695 C01773 2016 $2,000.00 1 59607 0700430 5540101 CO2695 C01781 2016 $500.00 1 59607 0700430 5330500 CO2695 C01784 2016 $7,500.00 1 59607 0700430 15310350 CO2695 C01784 2016 $2,000.00 1)1596071 0700430 15310350 CO2695 C01785 2016 $7,300.00 FROM F und Department ccount Project Program Activity Budget Reference # Amount ID IA ID Year Chartfield 2 59601 0600430 15330500 CO2695 C01730 2016 $168,012.00 2)59607 0700430 15330500 CO2695 C01730 2016 $112,008.00 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: John Carman (8246) Additional Information Contact: Rakesh Chaubey (6051) Logname: 6016WSMC MULTAT Page 3 of 3