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Home My WebLink AboutOrdinance 24385-09-2020 Ordinance No. 24385-09-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $486,570.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTRACT 98 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$486,570.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 98 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Mack(Sep 8,202011:46 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary (:D ADOPTED AND EFFECTIVE: September 1,20201, 2020 1 anr+ .uw.w+•bf9iMr -•.r.ra�.. zs+.o.llM►i .a1�V.. __;_._r �r...r.. - t� mm br*w 9iiii, 4 Zom4 ?J� 4rd.,. 9"1 a �,. ^may fifii l _ lir"'1'i1 € .•:� Jrr.'1e 9ANk . � a ""i = -, M�il'#t ` .','STIIILiM. �" J rsiR4`•. e _ �,a�A►l {�{,��t�� }� �3�.'^�t` Mlf��' �{�y�p' r+�r �_c�`! {f�nflih M�,�y'y+'��, tltT • ' ! !�!" ` "a • p, i ram: kARW WWI sort i E.Ai� J C a 9 Mom. 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I p7AY`:",`s A 1l EI 1�:.rrd w.1G� ��t3k. •, yy 1+We�aii�i slim 't1k.�1 worm #err"'�R �: M W =a' �i •*41 yea �!Mi W ..4 :S 3�r3L"�M11F I�M!G� "iiir T �t1 7 MGM-, - i 9�c4a'tS�E ,»r�r t�l+L�t:�!!�i:, iiMU! R".d�l . ` " • x'ilrl —"iWS1r "».4 +� !,��j`a �'fylM,tl! 1- y#�'+'�M'Y`�`- #�#M!'} �C: rF'!P'�e3r�.s � • �. Aft owl ow"d p„a �.rrrr ra•rti/�iIINA 4'lllir M'7Rri 000ww row � I�•w �iilrzi .�c� mot':.: '�1ier � '� � ��i ��NI.• _� - +.0-tw • r.AftFoRTWoRT City of Fort Worth,Texas Mayor and Council Communication DATE: 09/01/20 MSC FILE NUMBER: M&C 20-0637 LOG NAME: 60SSC98-PAPEDAWSON SUBJECT (CD 2)Authorize Execution of an Engineering Agreement with Pape-Dawson Engineers, Inc.,in the Amount of$265,845.00 for Sanitary Sewer Rehabilitation,Contract 98 Project in the North Side Area and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an engineering agreement with Pape-Dawson Engineers,Inc.,in the amount of$265,845.00 for the Sanitary Sewer Rehabilitation,Contract 98 project;and 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water&Sewer Capital Projects Fund in the amount of$486,570.00 for the Sanitary Sewer Rehabilitation,Contract 98 project(City Project No.CO2719)transferred from available funds within the Water&Sewer Fund. DISCUSSION: This Mayor and Council Communication is to authorize a contract for 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 North Side Neighborhood Association area: Street From To Scope of Work Grand Avenue NW 19th Street �12"etNorthwest Water/Sewer N Commerce Street NE 20th Street INE21stStreet Water/Sewer NW 25th Street Prospect Avenue 150 feet East Sewer NW 20th Street Ellis Avenue 7IDead End Sewer NE 21st Street N Grover Street 100 feet West Sewer Alley between Alley between Columbus Avenue Pearl Avenue NW 21 st Street and Chestnut and Market Sewer Avenue Avenue Prairie Avenue NW 21 st Street NW 22nd Street Water/Sewer NW 22nd Street Prairie Avenue Loving Avenue Water/Sewer Easement East of NE 23rd Street 200 feet North Sewer Main Street Alley between 100 feet from the Harrington Avenue alley North and 220 feet Sewer and Lagonda parallel to 16th Northwest Avenue Street Easement between 600 feet Grand Avenue and NW 18th Street Northwest Sewer Highland Avenue _ Alley between Alley North and 820 feet Homan Avenue and parallel to Park Sewer Northwest Harrington Avenue Street Alley between Chestnut Avenue NW 23rd Street NW 24th Street Sewer and Pearl Avenue Alley West of NE 20th Street 50 feet West Sewer N Main Street Alley between Main Street and NE 20th Street NE 21 st Street Sewer N Commerce Street Alley between N Commerce Street I NE 23rd Street 975 feet South Sewer and N Calhoun Street Alley between West Exchange N Houston Street Avenue 500 feet South Sewer and Ellis Avenue Riley between Clinton Avenue and NW 23rd Street 600 feet North Sewer N Houston Street Alley between Lee Avenue and Ross NW 25th Street 360 feet South Sewer Avenue Alley between Lee Avenue and Ross NW 23rd Street NW 24th Street Sewer Avenue In addition to the contract amount,$220,725.00(Sewer:$178,300.00;Water:$42,425.00)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 Sanitary Sewer Replacement,Contract 98,are a depicted below: Fund Existing Additional Project Appropriations Appropriations Total W&S Capital Projects $0.00 $486,570.00 $486,570.00 -Fund 56002 Project Total $0.00 $486,570.00 $486,570.00 *Numbers rounded for presentation purposes. MAMBE OFFICE:Pape-Dawson Engineers, Inc.is in compliance with the City's BDE Ordinance by committing to 23%SBE participation on this project.The City's SBE goal on this project is 10%. 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,as appropriated,of the Water&Sewer Fund,and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the Water and Sewer Capital Projects Fund. Prior to any 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 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Suzanne Abbe 8209