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Home My WebLink AboutOrdinance 23864-09-2019 Ordinance No.23864-09-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE AMOUNT OF$1,898,949.00, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION CONTRACT 94, PART 1; 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$1,898,949.00,from available funds,for the Sanitary Sewer Rehabilitation Contract 94, Part 1. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Wa J. Ka Sr. Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: September 24, 2019 �Of F Rr�v XAS MAYOR AND COUNCIL COMMUNICATION MAP 60SS94PI -RDBURNS NIL � Q �_BOWIE.ST w ", ` O.co I- Z_ 15 Z' Q F- w I EX I w H m V) (n � + w BERRY ST BERRYLST �� BERRY_ST > BERRY'ST BF Y t9 _=: -• 1 t Pi DE ITT ST «" f{ DEVITT.ST �M f r Lo _ w ✓- SHAW-ST Q a SHAW ST w co t n_ w (j t W 001 LU s .p: Q f BEWICK ST s E w DONNA ST - w BIDDISON.ST ,— c �, F 4 r `AST ]'' _ O -71 RIPY_ST Qf �. > RIPY ST .. � 1 _ _ c fn a H. } ..-- — f F w Los). O _. MI DEN S N a �` — �'- BUTLERy BUTLER ST __ .. • ' • A i'fFY jaw Itw :G79M'. .tt • !*WAMYi K Iwo i MOP am low • - "" Ow two Iowa Mum UNA WA 'spa` Memo 0111 11891 RUNIC ad HN • AK Iwo tills IVA irra NOMA RUN -4 MIS a kilt iiKp ..�Ptss W1 IN AM +tea VN�a ANN . r€+ 0000 .re ArmkJF7 4ftAMC wM►.:�a ,. d Jv .%* 40 OL � u Sin City of Fort Worth, Texas Mayor and Council Communication DATE: 09/24/19 M&C FILE NUMBER: M&C 19-0203 LOG NAME: 60SS94P1-RDBURNS SUBJECT Authorize Execution of a Contract with R&D Burns Brothers, Inc., in the Amount of$1,603,343.00 for Sanitary Sewer Rehabilitation Contract 94, Part 1 Located in the Rosemont,Worth Heights,South Wayside Brentmoor and Oakridge Terrace Neighborhood Associations 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$1,898,949.00 from available funds;and 2. Authorize execution of a contract with R&D Burns Brothers, Inc.,in the amount of$1,603,343.00 for Sanitary Sewer Rehabilitation Contract 94, Part 1 (City Project No. 100421). DISCUSSION: This Mayor and Council Communication is to authorize a construction contract for the replacement or rehabilitation of the deteriorated sanitary sewer mains on the following alleys and easements: STREET FROM TO Alley between Bolt Street and Travis Avenue 310 feet East Malta Avenue Alley between Malta Avenue and Travis Avenue 305 feet East Flint Street Alley between Anthony Street College Avenue 50 feet East of Travis Avenue and Seminary Drive Alley between Saint Louise Berry Street Devitt Street Street and Main Street Easement East of Hemphill 200 feet north of Fogg Street 125 feet south of Fogg Street Street Alley East of Hemphill Street Bolt street 160 feet south of Malta street Alley between Malta Street and Hemphill street Union Pacific Rail Road Flint Street Alley between Malta Street and Hemphill street Union Pacific Rail Road Bolt Street Alley West of Union Pacific Rail Malta Street Anthony Street Road Alley between Main Street and Bewick Street 357 feet south Bryan Street Alley between Saint Louise Bewick Street 357 feet south Street and Main Street Alley between Bryan street and Bewick Street 377 feet south Stuart Drive Easement south of Thornhill Pleasant Street 443 feet west Drive Easement east of Union Pacific Felix Street Access Road Felix Street Rail Road Alley between Fry Street and Prince Street Mason Street Belmeade Drive The project was advertised forbid on June 13,2019 and June 20,2019 in the Fort Worth Star—Telegram.On August 8,2019,the following bids were received: Bidder IlAmount Time of Completion R&D Bums Brothers,Inc. 1,603,343.00 11210 Calendar Days Venus Construction Co $1,995,221.00 Jackson Construction Ltd $2,178,674.50 This project is part of the Sanitary Sewer Overflow Initiative. In addition to the contract amount,$215,439.00 is required for project management, material testing and inspection and$80,167.00 is provided for project contingencies. This project will have no impact on the Water Department's operating budget when completed.Construction is expected to start in November 2019 and be completed by July 2020. M/WBE OFFICE—R&D Burns Brothers, Inc.is in compliance with the City's BDE Ordinance by committing to 11 percent MBE participation on this project.The City's MBE goal on this project is 11 percent. The project is located in COUNCIL DISTRICT 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Fiscal Year 2019 capital budget,as appropriated,of the Water and Sewer Capital Projects Fund.The Fiscal Year 2019 Water and Sewer Operating Budget includes appropriations of$35,856,873.00 within the Wastewater Operating Budget 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$9,529,865.00. Appropriations for Sanitary Sewer Rehabilitation Contract 94,Part 1,are as depicted below: Fund Existing Additional Project Total* Appropriations Appropriations 11 W&S Capital $1,328,464.00 $1,898,949.00 $3,227,413.00 Projects Fund 56002 Sewer Capital Fund- Legacy 59607 $441,800.00 1$0.00 $441,800.00 Water Capital Find- $72 200.00 $0.00 $72,200.00 Legacy 59601 Project Total $1,842,464.00 $1,898,949.00 $3,741,413.00 *Numbers rounded for presentation purposes. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Suby Varughese 7803