The URL can be used to link to this page

Home My WebLink AboutOrdinance 24147-04-2020 Ordinance No. 24147-04-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $499,825.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT 104 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$499,825.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 104 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Mack(Jun 0 17:18 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:April 7, 2020 Al XAS MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC104-KHAFRA y -RACE S I .la L •RACE STST - 44 - f _PLUMWOOD __ !�DAMO N ST ij AKERS ST- .. 1L- _ : - ti 0 LN ; .y -4Q F m J MAR_SHALLAVE __ w IF a� -- NOBLE WE i _ { 7T. ' V) a i ? o w � . t. � I . TER RANCE ST _ i J V ' U „Lu { - ROUSE STD w __i �d' FORT WORT MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC104-KHAFRA YUCCA AVE y ' V1+ESTBRt00K AVE LL - 1 Aw i - DAL.FORD ST_ —:r- � �1 - t r rt L - r - JEFF,ST --- !- -I -. RO 41 DO BIRD ST i lot Liu r ; w _LILLIAN T I. - ;- > F irk '� D S T DELL ST, .` ,i _ ELL 4}{—+ - " I { —�• - _ # -ti} 'I i i 4 art' —�l.� *► 1fIR011+1II CT y vkn EMBRY ?L- -- � _ — Y k M URPHY�ST. a _ � LL MCLEMORE'AVE i- -a-MCLEMORE AVE f •� ` F. MCLEMOREAVE. FORT WO ACE MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC104-KHAFRA J -r� - !a_ � yL9TBRQ0AVE - k � U ) 4 ft \ '7 . ■ � _ . DAB dRDST � > 0, - ��' mR\ kT \ % Q - k6 `t & ' ± uLUANST a - - - � . T E{L.s --EmaR/PL �� ■ ■ � -- -- ._, � . . � FORT WORT , E#O##4vE MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC104-KHAFRA yt - -- YUCCAAVE•_ POP .n .#* - 2co WEST OIOKAVE + f r I } r 4' r i 4 rn DALFORD S J }' i I v x! 7 ui 4{ ISII ' a . z r , _ DELL ST z FORT WORT MURPHY 5T + I ' City of Fort Worth, Texas Mayor and Council Communication DATE: 04/07/20 M&C FILE NUMBER: M&C 20-0255 LOG NAME: 6OSSRC104-KHAFRA SUBJECT Authorize Execution of an Engineering Agreement with Khafra Engineering Consultants, Inc.,in the Amount of$295,425.00 for Sanitary Sewer Rehabilitation,Contract 104 Project in the Riverside Area and Adopt Appropriation Ordinance(COUNCIL DISTRICTS 8&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$499,825.00 transferred from available funds within the Water&Sewer Fund;and 2. Authorize execution of an engineering agreement with Khafra Engineering Consultants,Inc.,in the amount of$295,425.00 for Sanitary Sewer Rehabilitation,Contract 104 project(City Project No.CO2724). 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 Vintage Riverside, Riverside Alliance,and Riverside Business Alliance Neighborhood Association areas: 4 Street From To Scope of Work Terrance Street North Sylvania 136 feet Water/Sewer Avenue Northeast Blandin Street East Belknap Airport Water/Sewer Street Freeway Emma Street Noble Street Airport Water/Sewer Freeway N.Retta Street East Belknap Noble Water/Sewer Street Avenue N.Retta Street Noble Avenue Pittsburg Water/Sewer Place North Chandler 153 feet Damon Avenue Drive West Water/Sewer N.Chandler Drive East Belknap Noble Water/Sewer Street Avenue S.H. 121 Frontage Road Grace Avenue Emma Sewer _ Street Easement between Grace Bird Street Virginia Sewer Avenue and Blandin Street Court Easement between Bird North Sylvania 1,045 feet Sewer Street and Lilian Street Avenue West Easement North of Terrance 95 feet Terrance Street Sewer Street North Easement West of Grace 160 feet Avenue Grace Avenue West Sewer Easement between Sylvania 220 feet South 350 feet Sewer and Grace Avenue of Race Street South J. Easement East of Oakhurst Oakhurst 400 7feet]Scenic Drive Scenic Drive Eas Easement West of N. 600 feet Sylvania Avenuent Gillis Street North NSewer Easeme Northeast of Gillis 250 feet Gillis Street Street — _ Northeast Easement between Lilian North Sylvania 885 feet Sewer f Street and Dell Street Avenue West L_-_ _S Easement between N. Westbrook Chandler and Nelson Avenue Dalford Street Avenue Sewer Easement between Blandin 400 feet McLemore Avenue and Race Avenue West Sewer Street _ Alley between N.Chandler Clary Avenue Bird Street Sewer Avenue and Barclay Avenue Easement North of Belknap 235 feet Street/N.Chandler Belknap Street West Sewer Intersection In addition to the contract amount,$204,400.00(Sewer:$152,000.00;Water:$52,400.00)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 April 2020 and be completed by July 2021.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for Sanitary Sewer Replacement,Contract 104,are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total` W&S Capital Projects-Fund $0.00 $499,825.00$499,825.00 56002 Project Total $0.00 $499,825.00$499,825.00 Numbers rounded for presentation. M/WBE OFFICE: Khafra Engineering Consultants,Inc.is in compliance with the City's BDE Ordinance by committing to 19 percent SBE participation on this project.The City's SBE goal on this project is 10 percent.Additionally,Khafra Engineering Consultants,Inc.is a certified M/WBE firm. The project is located in COUNCIL DISTRICTS 8&9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the FY2020 Water&Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,in the Water&Sewer Capital Projects(W&S Capital Projects)Fund.Prior to any expenditure being incurred,the Water Department has the responsibility 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