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Home My WebLink AboutOrdinance 24325-08-2020 Ordinance No. 24325-08-2020 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL LEGACY FUND BY INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SANITARY SEWER REHABILITATION, CONTRACT 100 PROJECT IN THE AMOUNT OF $316,596.00, AND BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE UNSPEC PROJECT BY THE SAME AMOUNT; 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 an adjustment of estimated receipts and appropriations in the Sewer Capital Legacy Fund by increasing estimated receipts and appropriations in the Sanitary Sewer Rehabilitation, Contract 100 Project in the amount of$316,596.00,and by decreasing estimated receipts and appropriations in the UNSPEC project by the same amount. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion orjudgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23835-09-2019 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: 4�al c�wvl'- U Mack(Aug 18,202017:20 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:August 11, 2020 FORT.jv0 TEXPS MAYOR AND COUNCIL COMMUNICATION MAP 60SSC100-MASE -�i 7 I � l T Ifs ,.,w5 r '�J rr� _ } # - }. • yea + ui HALu WTHC7HNEAVE- �.: 47 .W-11 LiEA ,gLu)� F LILAC SST, LLJ w tTi�'ow k` i +N JESSAMINEST. - JESSAMINE S , ; ,_ WRAMSEYAVE- 64 . r dL&r I Lu 3 w s Lu + ` . A PAGE AVE . t Lu MULKEY MORNINGSIDE DR = _ A t ` r v�r,c�F�PSST- ��l 1NCAPPsT � Oki � W z FORT V�URT w Y , � � IN�Ah�T€t`�-sT ' • 1 1 1 AyA$` ,, • J i� � 1 r i • � �� ILK Ong Xwww top ■ 10 imp 40 + r 1 ter , ' + . Ilk -12 MA 77 na SAAA i • 1 r — ! T }idm E"1AIM3 117 31 gill _ s will 1 i 'Ok ulim ' 95 f � � City of Fort Worth, Texas Mayor and Council Communication DATE: 08/11/20 M&C FILE NUMBER: M&C 20-0545 LOG NAME: 60SSC100-MASE SUBJECT Authorize Execution of an Engineering Agreement with MAS Consultants,LLC in the Amount of$213,875.00,for the Sanitary Sewer Rehabilitation,Contract 100 Project,and Adopt Appropriation Ordinance(COUNCIL DISTRICTS 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an engineering agreement with MAS Consultants, LLC ,in the amount of$213,875.00,for the Sanitary Sewer Rehabilitation,Contract 100 project(City Project No. 102651); 2. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Water Capital Fund by increasing receipts and appropriations in the Sanitary Sewer Rehabilitation,Contract 100 Project in the amount of$46,080.00,and by decreasing receipts and appropriations in the Unspecified project by the same amount;and 3. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Sewer Capital Legacy Fund by increasing receipts and appropriations in the Sanitary Sewer Rehabilitation,Contract 100 Project in the amount of$316,596.00,and by decreasing receipts and appropriations in the Unspecified project(City Project No.UNSPEC)by the same amount. 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 and alleys: Street IlFrorn To Scope Alley between E Arlington Epps Street I.H.35 W Sewer Avenue&E Davis Avenue Alley between E Jessamine Street& Epps Street I.H.35 W Sewer Atlanta Street I.H.35 W 130 feet North of E Jessamine Sewer E Mulkey Street Street I.H.35 W E Mulkey Street E Jessamine Water Street Alley between Marion 82 feet West of Avenue and Ramsey I.H.35 W Evans Avenue Sewer Avenue Alley between Marion 48 feet East of 486 feet West of Avenue and E Mulkey Evans Avenue New York Avenue Sewer Street 150 feet South of 123 feet North of New York Avenue Marion Avenue E Robert Street Sewer Alley between E 57 feet East of 43 feet West of Morningside Drive and Stuart Drive Jones Street Sewer Ramsey Avenue 152 feet South of South Main Street W Ramsey Traffic Circle Sewer Avenue 161 feet East of W Morningside Drive S Jennings St Louis Avenue Sewer Avenue W Morningside Drive May Street 105 feet West of Water St Loui_s_A_venue Alley between Hemphill 93 feet South of Street to S Jennings W Mulkey Street W Capps Street Sewer Avenue Alley between SJennings W Capps Street 154 feet y North of Sewer Avenue and May Street 11W Cante Street 312 feet West of W Capps Street Hemphill Street S Jennings Sewer Avenue 180 feet East of 354 feet West of Page Avenue Lipscomb Street S Jennings Sewer Avenue Alley between Lipscomb W Jessamine 615 feet Street and Hemphill Street Street Northeast of W Sewer Capps Street Alley between College Hawthorne Avenue and Alston Avenue Lilac Street Sewer Avenue In addition to the contract amount,$148,801.00(Sewer:$130,525.00;Water:$18,276.00)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.The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for the Sanitary Sewer Replacement Contract 100 project are as depicted below: Fund Existing Additional Project --]Appropriations Appropriations Total" Water Capital -Fund $0.00 $46,080.00 $46,080.00 59601 Sewer Capital Legacy $0.00 $316,596.00 $316,596.00 -Fund 59607 Project Total $0.00 $362,676.00 $362,676.00 *Numbers rounded for presentation. Office of Business Diversity:MAS Consultants, LLC is in compliance with the City's BDE Ordinance by committing to 14 percent SBE participation on this project.The City's SBE goal on this project is 10 percent.Additionally,MAS Consultants,LLC is a certified MM/BE firm. This project is located in COUNCIL DISTRICTS 8 and 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified project within the Water Capital and Sewer Capital Legacy funds and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Water Capital and Sewer Capital Legacy funds for the SS Rehab.Contract 100 project to support the approval of the above recommendations and execution of the contract. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Oriainating Business Unit Head: Chris Harder 5020 Additional Information Contact: Brenda Oropeza 8271