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Home My WebLink AboutOrdinance 24196-05-2020 Ordinance No.24196-05-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $477,884.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT 105 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 2019-2020 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$477,884.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 105 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 orjudgment 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 23835-09-2019 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: DBIa�(�May2 02012:59 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: May 5, 2020 -�.0 FOR� GL U? _ �'XAs. .' .A !W IEkf\�.S11IJ ■ iC�! � fill � vAa AM I IRS €11 mmook gap 0411 IN, logo fill oil U rMS - u�l • a li � �1■ 'Id MAYOR AND COUNCIL COMMUNICATION MAP 60SSC102-CPY N A 6r h 7 I r ui z W�NTHROP AVE a +, _ BONNELL AVE p. III` I l r i +`lilI i L ILPATFI - I - K L4 fltT 13 III T Ln w OODMANd AVE fLu w LIBBEY-AVE L� LIBBEY-AVE " 1p W 'BLACKMOU. RE AVE MY . 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Q r r CALL'AHAN ST nJmkL FORTWORTH 77 A A • rrMal Ali 1i ! fr � IwF+I� _l _r '� i ICE 'RPM CW- is Y •� f}`�.1qq AL MCI It V. ml ��. t '- �' ' Ll lid ffbilwNd>�� ' '-`� aksia ' a,R- a Rnx .3 MIAMM �%:�"r +i INIMM4 AAA ' • • Sig " � T � '��.,_ Ya�li Bpi ia.•t+�3 i�� F a�..a�`:. �Ci`'7p�fy ..� - Ma i1 MA ' � i �J .ice 1M�'"'F• M l 4 � � . • _ MA _ VORT WORTHINA MAYOR AND COUNCIL COMMUNICATION MAP 60SSC102-CPY N - NORF� N ' BRADY,AVE :. _RTp AVE a o f " � ,f �« ,1`� _ ♦Q J + Y ,ate �• � f # , V , ( - � - , ` � •i' LY GHQ +y^- y W. s ] f � Y a �' T • �" � lam`, ., ti � ,. � ,. y t, r jw r mo 2 OF wvrw P4 _i. `•// 1, - ,D LL y� „y FORT (ART �,� R - _ r MAYOR AND COUNCIL COMMUNICATION MAP 60SSCI02-CPY so W BERRY ST , W BERRY ST ` BELLAIRE DR WESTCLIFF RD WESTCLIFF RD Wl HILLTOP RD r`Y HILLTOP RDAt .no p a. t , 74 r W.BIDDISON ST ; s '- _ � • t ,,,�- yW BIDDISON;ST• �j TRAIN t ' ilk IL Am SHELBY,DR_ ''i 'SHELBYeDR Z `• .. , i{ hP SOUTH HILLS AVE - SOUTH HILLS AVE -- fr NORFOLK RD as- Y o 14/ FORTWORTH ti N Ra 71�i�� .'3�t '71■ 4i1 #+il[�e � aiiEJN! �� l-^�� ,�. qjr ..'y 'd' :1 �e 111•' I 11 1//1111 loll 111�� 111111111 �11 * 1� WWII IRN'. go III •# ' .1 11�1111 �1111�� wi11�1 I `k .Y 1 ��I1 11�11oillUP, rE .r i. 1M` ..i�.i1i.. s:x./1•..x _.d.YcufWMifF 'MMY.N #IMN•Mh'LML'.n;hifi..iv; 4 �`T4 aH1�x 1oil 01111111110 11 mill='_3 11111111 rI - P1111 FORT WORTH i son IBM City of Fort Worth, Texas Mayor and Council Communication DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0317 LOG NAME: 60SSRC102-CPY SUBJECT Authorize Execution of an Engineering Agreement with CP&Y, Inc.in the Amount of$277,159.00 for Sanitary Sewer Rehabilitation,Contract 102 Project in the Bluebonnet Hills,Westcliff West,Westcliff, Colonial Hills and Como Neighborhood Areas and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 3,5 and 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$477,884.00,transferred from available funds within the Water&Sewer Fund;and 2. Authorize execution of an Engineering Agreement with CP&Y, Inc.,in the amount of$277,159.00 for Sanitary Sewer Rehabilitation,Contract 102 project(City Project No.CO2725). DISCUSSION: This Mayor and Council Communication is to authorize the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets,alleys and easements located in the Bluebonnet Hills,Westcliff West,Westcliff,Colonial Hills and Como neighborhood areas: Street From To Scope Benbrook Boulevard of Wabash 165 feet West 155 feet East of Water/Sewer right-of-way Avenue Wabash Avenue Winslow Drive Somerset 340 feet East Water/Sewer Lane Willie Street Ivera Avenue I100 feet West Sewer Alley between Libbey Littlepage Avenue and Blackmore Street 270 feet East Sewer Avenue Alley between Libbey 120 feet West FB feet East of Avenue and Blackmorerine Street Sewer Avenue Street Alley between Goodman Avenue and Libbey Horne Street 210 feet East Sewer Avenue Alley between Goodman 50 feet West 110 feet West o Avenue and Libbey of Merrick Merrick Street Sewer Avenue Street Alley between Kilpatrick 280 feet West 190 feet East of Avenue and Bonnell of Bourine Sewer Avenue Street Bourine Street Alley between Fletcher Avenue and Bonnell Bourine Street 200 feet East Sewer Avenue Alley between Fletcher Avenue and Bonnell Hervie Street 100 feet West Sewer Avenue Alley between Stadium 11W.Berry 1,200 feet Sewer Drive and Odessa Drive JIStreet ]South Alley between Westcliff Alton Road 950 feet West Sewer Road and Hilltop Road Alley between Biddson Alton Road 160 feet West Sewer Street and Shelby Drive (Alley between South Hills Avenue and Shelby Alton Road 920 feet West Sewer Drive Alley between South Hills South Hills Avenue and Shelby Avenue 180 feet North Sewer Drive Alley between S.Hills Avenue and Norfolk Carolyn Road 700 feet West Sewer Road Easement West of Trail 170 feet North Lake Drive Winslow Drive then 240 feet Sewer Northwest Alley between Carolyn 90 feet South 1,000 feet Road and Acaia Street of Plymount South Sewer Avenue Easement West of East 100 feet West100 feet East of of Carolyn Road of Carolyn Carolyn Road Sewer Road Alley between Carolyn 100 feet South Road and Boyd Avenue lof Brady 560 feet South Sewer Avenue Easement East of Brady Stadium Drive 1490 feet West I Sewer Avenue _ Easement between Park South Hills Ridge Boulevard and Avenue Butler Street Sewer Jeanette Drive In addition to the contract amount,$200,725.00(Sewer:$177,725.00;Water:$23,000.00)is required for project management, real property acquisition, 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 May 2020 and be completed by September 2021.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for Sanitary Sewer Replacement, Contract 102,are as depicted below: Fund Existing IAdditional Project Appropriations Appropriations Total* W&S Capital $0.00 $477,884.00 $477,884.00 Projects-Fund 56002 Project Total $0.00 $477,884.00 $477,884.00 *Numbers rounded for presentation. M/WBE OFFICE: CP&Y, Inc., is in compliance with the City's BDE Ordinance by committing to 24 percent SBE participation on this project.The City's SBE goal on this project is 10 percent.Additionally, CP&Y is a certified M/WBE firm. The project is located in COUNCIL DISTRICTS 3,5 and 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget of the Water&Sewer Fund,and upon approval of the attached appropriation ordinance,funds will be available in the Water&Sewer Capital Projects(W&S Capital Projects)Fund SaniSewer Rehab Contract 102 project. Prior to any expenditure being incurred,the Water Department is responsible to validate the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Seiavash Mir 8404