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Home My WebLink AboutOrdinance 24659-01-2021 ORDINANCE NO.24659-01-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $389,680.00 TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND FOR THE WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2019,WSM-H PROJECT(CITY PROJECT NO. 102780); 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 2020-2021 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$389,680.00 transferred from available funds within the Water and Sewer Fund for the Water and Sanitary Sewer Replacement Contract 2019,WSM-H project(City Project No. 102780). 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 fall force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 24446-09-2020 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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(Jan 22,2021 17:31 CST) Douglas W Black Mary J.Kayser Sr Assistant City Attorney City Secretary FORTS ADOPTED AND EFFECTIVE: January 12,2021 �' 0 �7(AS MAYOR AND COUNCIL COMMUNICATION MAP 602019WSMH-DUNAWAY *. � '�� ram-• I ��. �,1. pe iL F VA 91 ,x 5}' AV POINDS � 4 . ,Ili w - } k I 7 City of Fort Worth,Texas Mayor and Council Communication DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0050 LOG NAME: 602019WSMH-DUNAWAY SUBJECT (CD 8 and CD 9)Authorize Execution of an Engineering Agreement in the Amount of$214,130.00 with Dunaway Associates,L.P.for Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H,and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Dunaway Associates,L.P.in the amount of$214,130.00 for Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H project;and 2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water and Sewer Capital Project Fund in the amount of$389,680.00 transferred from available funds within the Water and Sewer Fund for the Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H project(City Project No. 102780). DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the preparation of plans and specifications for water and sanitary sewer main replacement for deteriorated sanitary sewer mains and water mains as indicated on the following streets and easements: Street From To Scope of Work NE 11th Street Samuels Avenue e Woods Avenu Water/Sewer NE 12th Street Samuels Woods Avenue Water/Sewer Avenue NE 13th Street Samuels Woods Avenue Water/Sewer Avenue NE 14th Street Samuels Woods Avenue Water/Sewer Avenue East Woods Avenue Northside 13th Street Sewer Drive Easement South of Samuels Trinity River Sewer Nort_hpark Drive Avenue Easement East of North Peach East Belknap Sewer Hampton Street IStreet Street Easement Between Clear Mayfield Street and Cold Lake Woods Avenue Sewer Springs Road Street Cold Clear Lake Street Springs North Dead End Water Road Cold Garvey Street Springs East Dead End Water/Sewer Road Samuels Greer Street Woods Avenue Water/Sewer _ Avenue Mayfield Street Samuels Woods Avenue Water/Sewer Avenue Greer 177 Feet North Samuels Avenue Street of Mayfield Sewer Street Pavillion Street Samuels Woods Avenue Water/Sewer Avenue oods Avenue IStreet Pavillion Greer Street Sewer In addition to the contract cost,$175,550.00(Water:$68,525.00;Sewer:$107,025,00)is required for project management,utility clearance,real property acquisition,and material testing. This project will have no impact on the Water Department's operating budget when completed.The sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for Water and Sanitary Sewer Replacement Contract 2019 WSM-H are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total` W&S Capital Project-Fund $0.00 $389,680.00$389,680.00 56002 Project Total $0.00 $389,680.00$389,680.00 Numbers rounded for presentation purposes. M/WBE OFFICE-Dunaway Associates,L.P.,is in compliance with the City's BDE Ordinance by committing to 15 percent SBE participation on this project.The City's SBE goal on this project is 15 percent. The project is located in COUNCIL DISTRICTS 8 and 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the 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 W&S Capital Projects Fund for the Water&SS REPL 2019 Water Sewer Main-H project.Prior to any expenditure being incurred,the Water Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office bv: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Leon Wilson 2387