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HomeMy WebLinkAboutOrdinance 24231-06-2020 Ordinance No. 24231-06-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $606,457.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT 103 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$606,457.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 103 Project. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23835-09-2019 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: 0141P�f� Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: June 4, 2020 of FO,4y was 4 MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC103-CRIADO N r- 'w.Uj cc I_ W I if pUS T I 2 --� — z LIJ - ` �+I . �r 4 U]OLE C7 r z I ? - ,.s 1 � _ w E1STST _ j m � � > . r. T_ cp CMEPAULT STLTST_ .CH=VA t- -* 4TH. TJ+ 44THST-J. �t I - 1� AM b y JID .fir '` "GALVEZ AVE- > G_ALV•EZ XVE ' t- c: LrLI L_j wbow 71 ElNI AVE ENNIS A►IE _ T, k L_AALLE ST r I r J u L� _FINLEIf$T rrr. y 'uj FINLEVI T CI7 Il VAN MORN AVE VAN HC'R A1�E ' i J + A •y i kv UTTMAN ST-'. �w Fri - — d4%p SYLVAN( VE Y w FOuWoRTH City of Fort Worth, Texas Mayor and Council Communication DATE: 06/02/20 M&C FILE NUMBER: M&C 20-0379 LOG NAME: 60SSRC103-CRIADO SUBJECT Authorize the Execution of an Engineering Agreement with Criado&Associates,Inc.,in the Amount of$374,484.00,for the Sanitary Sewer Rehabilitation Contract 103 Project in the Riverside and Riverside Alliance Neighborhood Areas,and Adopt Appropriation Ordinance(COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an Engineering Agreement with Criado&Associates,Inc.,in the amount of$374,484.00 for the Sanitary Sewer Rehabilitation Contract 103 project(City Project No.CO2723);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$606,457.00,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 on the following streets,alleys and easements located in the Riverside and Riverside Alliance neighborhood areas: Street From To Scope S.Retta Street S.Sylvania Avenue Huffman Water/Sewer Street Van Horn Avenue S.Retta Street Baurline Water/Sewer Street Baurline Street Van Hom Avenue Gibson Water/Sewer Street Ennis Street S.Judkins Street Baurline Water/Sewer Street LaSalle Street 11S.Sylvania Avenue Retta Street Water/Sewer 12th Street11S.Sylvania Avenue Retta Street Water/Sewer Easement West of 120 feet West of the S. 460 feet Sylvania Sylvania Avenue/12th North Sewer Street intersection 240 feet North of the Easement East of Riverside 1510 feet East Sewer Riverside Drive Drive/Huffman Street Northwesterly intersection Easement between Sylvania Avenue 130 feet North of the Galvez Sewer and Paradise RR tracks Avenue Street Easement South of 230 feet East of S. 75 feet East Sewer Galvez Avenue Judkins Street Alley between 4th 831 feet Street and Galvez S.Judkins Street West Sewer Avenue Alley between 80 feet South of 400 feet Paradise Street Chenault Street South Sewer and Baurline Street _ Alley between f 80 feet South of 450 feet Chenault Street Chenault Street Ease Sewer and 4th Street Alley between S.Judkins Chenault Street S.Chandler Drive Street Sewer and 4th Street Alley between 1 st S.Judkins Street and N.Chandler Drive Street Sewer Chenault Street 1st Street N.Chandler Drive N.Judkins Sewer Street Easement between Rouse Street and Grace Avenue Emma Street Sewer 1 st Street In addition to the contract amount,$231,973.00(Sewer:$152,079.00;Water:$79,894.00)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 September 2021.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for the Sanitary Sewer Replacement Contract 103 project are depicted below: Fund Existing Additional Project Appropriations Appropriations Total" W&S Capital Projects Fund-56002 $0.00 $606,457.00$606,457.00 Project Total $0.00 $606,457.00$606,457.—0 *Numbers rounded for presentation. MM/BE OFFICE:Criado&Associates, Inc.,is in compliance with the City's BDE Ordinance by committing to 26 percent SBE participation on this project.The City's SBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICT 8. 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 current capital budget,as appropriated,of the Water&Sewer Capital Projects (W&S Capital Projects)Fund Sanitary Sewer Rehabilitation Contract 103 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: Dena Johnson 7866