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Home My WebLink AboutOrdinance 23751-08-2019 Ordinance No.23751-08-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $434,317.00, FOR THE PURPOSE OF FUNDING THE 2019 WSM-B PROJECT; 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 2018-2019 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$434,317.00, from available funds, for the 2019 WSM-B Project. 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 23392-09-2018 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 1hry J. Kayse Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:August 20, 2019 �0%�ORr o �XAS MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSMB-GARVER it 441E 41 Vol Rl ST Ld AAL ALGAL, Am ti .I' 1", Y1 . • .� + . .. ,tom ' ' 41 � o y�+r�. y BUTLER ST •F R � 1 ' -DICKSON ST �I]ICKSOIV�ST- �— T CC ► ti uJ, ''`_ ii 1u - AOCOMAN ST' O 1, i• .r, P.4 t _ y PAFFORD ST ." r ►i r r 4e _ + ... ,ram 41 Or!)L. ' -- PAFFOIiD ST .3 - #, f, Jr r # J faj 7fl Y FORTWORTH N � _ jo aRE T+ .- 1 - �y r I r 8 MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSMB-GARVER �7,,fv� 51' 4 _OL — PAFFORD ST. F LLII 1 w T „ O w FOGGST - .. - � - w LLI G _ F • Z p DREW � }� }� .pREV41 ST f - Ir s + yi UJ MASON ST BQLT ST .rt ' . MALTAAVE _ :I op t { j FLINT ST FLINT 7 - +_ FLINT ST ST 4 •- ;i �1 4 Z Nl+, r I N1''�ST. •. - W ANTHD � - - - ❑ w' 3 W r 0 co t SEMINARY DR' 9Y-DR ~ t , FORT WDRTH(,, N - - � �- ~ 'KELLIs ST s 4 . Cu rrn T?] BRoAous MFE MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSMB-GARVER w Ljj -,�: _- �,''��` ;l f.1. — WOODLAND ST z 131001SON ST lwk� paw 4r4— Lu dl lam- ' n•�-' ; U} we CIL •' ri "� ' - M' v F� '�� T BUTSTf U Q 1 .+ Lu ii I36TLERST." w_ - µis ,. DICKSON ST DICICON I I "ST wj us '• IF '� WAGGOMAN T FORT WDRTH,,, N ; = 4 -L MR t .. MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSMB-GARVER k I41 �Q LLI wo r low— lot 7 f W 1 - ' G * � 11 SHAW ST ,❑ry�,� W 4 LL + 0. > uj in BEWIC ST k wTIL w LL. ;4� 4� —w ui -~ i ' ' Lu FORT WORTH��, N x City of Fort Worth, Texas Mayor and Council Communication DATE: 08/20119 M&C FILE NUMBER: M&C 19-0044 LOG NAME: 60WSSC19WSMB-GARVER SUBJECT Authorize Execution of an Engineering Agreement with Garver LLC,in the Amount of$296,002.00 for Water and Sanitary Sewer Replacement Contract 2019,WSM-B and Adopt Appropriation Ordinance(COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$434,317.00 from available funds;and 2. Authorize execution of an Engineering Agreement with Garver LLC,in the amount of$296,002.00 for Water and Sanitary Sewer Replacement Contract 2019,WSM-B project(City Project No. 102169). DISCUSSION: This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and sanitary sewer main replacements on the following streets,located south of 1-30 and west of 1-35W in the Worth Heights and Shaw Clarke Neighborhood Association areas: Streets From �-1To Wayside Avenue IlButler Street Dickson Street Townsend Drive IFDevitt Street Biddison Street N. Drew Street IlHemphill Street 116th Avenue Malta Avenue Hemphill Street College Avenue Flint Street lHemphill Street College Avenue Woodland Avenue College Avenue Henderson Street 5th Avenue Butler Street Dickson Street Townsend Drive Jorange Avenue Biddison Street N. In conjunction with replacement of the water and sewer mains,all connecting lead services will be removed and replaced. There are a total of 91 lead services that have been identified that will need to be replaced as part of this contract. In addition to the contract amount,$138,315.00(Water:$88,669.00;Sewer:$49,646.00)is required for project management,utility coordination and material testing. This project will have no impact on the Water Department's operating budget when completed.Design is expected to start in October 2019 and be completed by May 2020. M/WBE OFFICE:Garver LLC,is in compliance with the City's BDE Ordinance by committing to 18 percent SBE participation on this project.The City's SBE goal on this project is 10 percent. The Droiect is located in COUNCIL DISTRICT 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,of the Water and Sewer Capital Projects Fund.The Fiscal Year 2019 Water Operating Budget includes appropriations of$23,865,180.00 for the purpose of providing Pay-As-You-Go Funding for Water Capital Projects. After this transfer for Fiscal Year 2019,the balance will be$6,888,518.00.The Fiscal Year 2019 Water Operating Budget includes appropriations of$35,856,873.00 for the purpose of providing Pay-As-You-Go Funding for Sewer Capital Projects.After this transfer for Fiscal Year 2019,the balance will be$15,416,515.00. Appropriations for Water and Sanitary Sewer Replacement Contract 2019,WSM-B are as depicted below: Fund Existing JAdditional Project Appropriations JAppropriations I Total* W&S Capital Projects $0,00 $434,317.00 $434,317.00 -Fund 56002 Project Total $0.00 $434,317.00 $434,317.00 *Numbers rounded for presentation. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Pratima Poudyal 6149