HomeMy WebLinkAboutOrdinance 24230-06-2020 Ordinance No.24230-06-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $485,360.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT
99 PROJECT; PROVIDING FORA 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$485,360.00,transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 99 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 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said prior ordinances and appropriations are hereby expressly repealed.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: n�-,11-/�'
D[31-k(Jun .0:01 CDT) J/1 v �`�
Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
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ADOPTED AND EFFECTIVE:June 4, 2020
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MAYOR AND COUNCIL COMMUNICATION MAP
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FORTWORTH.. N
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/02/20 M&C FILE NUMBER: M&C 20-0378
LOG NAME: 60SSC99-DALTECH
SUBJECT
Authorize the Execution of an Engineering Agreement with Dal-Tech Engineering,Inc.in the Amount of$311,507.00,for the Sanitary Sewer
Rehabilitation Contract 99 Project,and Adopt Appropriation Ordinance(COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Engineering Agreement with Dal-Tech Engineering,Inc.,in the amount of$311,507.00,for the Sanitary Sewer
Rehabilitation Contract 99 project(City Project No.CO2720);and
2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water&Sewer Capital Projects(W&S Capital
Projects)Fund in the amount of$485,360.00,transferred from available funds within the Water&Sewer Fund.
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for sanitary sewer and water main
replacements as indicated on the following streets,alleys and easements located in the Diamond Hill Jarvis,Far Greater Northside Historical,
North Side and Inter-District 2 Alliance neighborhood areas:
Street From To Scope
28th Street 190 It west of N 178 ft east of Sewer
Main Street Houston Street
Prospect Avenue 29th Street 32nd Street Sewer
Alley between Houston 28th Street 425 ft northwest Sewer
Street&Clinton Avenue 11of 28th Street
Angle Avenue 30th Street Loraine Street Sewer
E����ll-oraine152 ft southeast of 30th Street Sewer
Street
Alley between Houston 30th Street 31 st Street Sewer
Street&Clinton Avenue
Alley between Clinton 29th Street 30th Street Sewer
Avenue&Ross Avenue
Alley between Loraine 100 ft east of
Street and 29th Street Angle Avenue Gould Avenue Sewer
Alley between Ross
Avenue and Clinton Long Avenue 35th Street Sewer
Avenue
Alley between Houston 280 ft north of L J
Street and Clinton Avenue Long Avenue 34th Street Sewer
Alley between Ellis Avenue 240 ft north of
and Houston Street Long Avenue 34th Street Sewer
Alley between Main Street 370 ft south of 130 ft north of Sewer
and Ellis Avenue Long Avenue 34th Street
Alley between Commerce Long Avenue 34th Street Sewer
Street and Main Street
Alley between Houston 70 ft northwest of 32 ft northwest Sewer
Street and Clinton Avenue 31 st Street_ of 31 st Street
Alley between Houston 325 ft northwest of 32nd Street Sewer
Street and Clinton Avenue 31 st Street
Easement between 31 st 180 ft west of 180 ft east of Fewer
Street and 32nd Street Houston Street Houston Street
In addition to the contract amount,$173,853.00(Sewer:$158,269.00;Water:$15,584.00)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 July 2020 and be
completed by July 2021.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for the Sanitary Sewer Replacement Contract 99 project are as depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total*
W&S Capital d 56002 $0.00 11$485,360.00 $485,360.00
Projects-Fun
Project Total $0.00 $485,360.00 $485, 660.00
*Numbers rounded for presentation.
M/WBE OFFICE: Dal-Tech Engineering,Inc.,is in compliance with the City's BDE Ordinance by committing to 10 percent SBE participation on
this project.The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 2.
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
above recommendations and adoption of attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,
of the Water&Sewer Capital Projects(W&S Capital Projects)Fund SaniSewer Rehab Contract 99 project. Prior to any expenditure being
incurred,the Water Department is responsible to validate the availability of funds.
Submitted for Cily Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Pratima Poudyal 6149