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HomeMy WebLinkAboutOrdinance 24714-02-2021 ORDINANCE NO.24714-02-2021 AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $549,856.00 FOR THE WATER AND SANITARY SEWER REHABILITATION ON HORNE STREET FROM CAMP BOWIE BOULEVARD TO SHILOH DRIVE PROJECT (CITY PROJECT NO. 103123) TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND; 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 receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$549,856.00 for the Water and Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive project(City Project No. 103123)transferred from available funds within the Water and Sewer Fund. 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 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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(Feb 25,2021 10:56CST) Douglas W Black Mary J.Kayser Sr Assistant City Attorney City Secretary 0F FoR.... ADOPTED AND EFFECTIVE: February 23,2021 /L;•' '•,O� �`XAS MAYOR AND COUNCIL COMMUNICATION MAP 60HORN EWSSREHAB-SHIELD LOCKE AVE LOVELLAV KEt� �CK p,VE .. � • CURZON AVE � Eraw .r. RD v DONNELLYA .o O GED❑ $AVE �0 0,• , it A'yL� DIAZ AV E ".HOUGHTON AVE C�lc44! R WELLESLEYAVE 1�P < FLETCHER AVE ciw P OVA .� p woW F Y E� p O w y t w ~ �1 •01 Z p i KILPATRICK AVE c►i w GOODMAF#AVE 0, _ 4 LISBEYAVE BLACKMOREAVE �_", w } -• fir d i _ T HUMBERT [n �.' {FARNSWDRTH`AVE . r , s4► * - �}`r HELMIC • -- CARVED DR i FERNANDER * 1 'MANHATTAN• COMO,DRlow � Y CHARIOT DR LDR° : 0- llSHfLOH DF2 MOQPGI - - .r = City of Fort Worth, Texas Mayor and Council Communication DATE: 02/16/21 M&C FILE NUMBER: M&C 21-0129 LOG NAME: 60HORNEWSSREHAB-SHIELD SUBJECT (CD 3)Authorize Execution of an Engineering Agreement with Shield Engineering Group, PLLC,in the Amount of$369,230.00 for the Water and Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive Project and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Shield Engineering Group,PLLC,in the amount of$369,230.00,for Water and Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive project;and 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$549,856.00 for the Water and Sanitary Sewer Rehabilitation on Home Street from Camp Bowie Boulevard to Shiloh Drive project(City Project No. 103123)transferred from available funds within the Water and Sewer Fund. DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets,alleys,and easements: Street FFrom To Scope of Work Horne Street Camp Bowie �S�hvoh Water/Sewer Boulevard De Diaz Avenue Horne Street Bourine Water/Sewer Street Halloran Goodman Avenue Horne Street Street Sewer Manhattan Drive Horne Street rDrii've' gton Water _J � FlEast 285 feet Carver Drive Horne Street Sewer Alley between Donnelly Horne Street Halloran Sewer Avenue and Geddes Avenue Street Alley between Humbert Faron Avenue and Farnsworth Horne Street Street Sewer Avenue Alley between Carver Drive Horne Street Faron Sewer and Fernander Drive I Street In addition to the contract amount,$180,626.00(Water:$116,938.00;Sewer:$63,688.00)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 sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for Water and Sanitary Sewer Rehabilitation on Horne Street,are as depicted below: Fund Existing Additional Project � Appropriations Appropriations Total* W&S Capital Projects $0.00 $549,856.00$549,856.00 -_Fund 56002 Project Total $0.00 $549,856.00$549,856.00 *Numbers rounded for presentation purposes. M/WBE OFFICE:Shield Engineering Group,PLLC is in compliance with the City's BDE Ordinance by committing to 10 percent SBE participation on this project.The City's SBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICT 3. FISCAL INFORMATION 1 CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water&Sewer Fund,and upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for the W&SS Replacement on Horne St.project to support the approval of the above recommendations and execution of the engineering agreement.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: Suby Varughese 7803