The URL can be used to link to this page

Home My WebLink AboutOrdinance 24990-08-2021 ORDINANCE NO.24990-08-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF$468,451.00,TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION, CONTACT 110 PROJECT (CITY PROJECT NO.1027831;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$468,451.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 110 project (City Project No. 102783). SECTION 2. That should any portion,section or part of a section of this ordinance be declared invalid,inoperative or void for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair the remaining portions,sections,or parts of sections of this ordinance,which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 24446-09-2020 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY Mack(Aug 13,2021 10:01 CDT) Douglas W Black Ronald P. Gonzales Sr.Assistant City Attorney Acting City Secret F F.O/ZT `A. gyp lZO ADOPTED AND EFFECTIVE: August 10,2021 �XAS MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC110-MULTATECH _ .�° + CRO��L#ND" �T r1yGi JJ i+a i + AL 20 1201 `s 71 431 t � � u. x -�Z� ' J ,.. r 00, 1p 40 -i. , � � r — F FORT WORTH �.- c MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC110-MULTATECH INSLOWTIR �{ r"� �� +��- �� + •�i of o � _ 04, 00 I AL 49 Ode l f f I' i '� # `' ;+ ` f 1 W'fNDAL CT " IL_ �� ,fir MY F y' Y L � r I • 9 - i FR LAMBERT FoRT WoRTH F � ' 1�4 DR MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC110-MULTATECH ir FL It FoRTIVORTH = # •; + �:,• • �-, T� SAS ' k R±:.r = MAYOR AND COUNCIL COMMUNICATION MAP 60SSRC110-MULTATECH IV. - -' RO$E DR' r.J 1fllIL[l ROSE CT ROSE OF SKARON LN FT — -- f—T. . 1� sr N 7 W_ = ! CHINA R7SD f ' rp a { ( 'y* a 1 .� ff-, F yt I� r f<fyI .i POPrR PY DR w Y + t FI# E HILL DR • t EIR . ' t1 y — �� fi a`7 .R !� I ,� • �� , LINNY NK DR w • R • Y 2. ♦ R J Lu i ~WESTERN CENTER BLVD1 IJUDITH WAYS vi AZALEA DI L 4Ul ; .14 } 5 FAORT WORTH i • � I City of Fort Worth,Texas Mayor and Council Communication DATE: 08/10/21 M&C FILE NUMBER: M&C 21-0559 LOG NAME: 60SSRC110-MULTATECH SUBJECT (CD 3 and CD 4)Authorize Execution of an Engineering Agreement with Multatech Engineering Inc.in the Amount of$274,031.00 for the Sanitary Sewer Rehabilitation,Contract 110 Project and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Multatech Engineering Inc.in the amount of$274,031.00,for Sanitary Sewer Rehabilitation,Contract 110 project;and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$468,451.00,transferred from available funds within the Water and Sewer Fund,for the purpose of funding the Sanitary Sewer Rehabilitation,Contract 110 project(City Project No. 102783). DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the execution of an engineering agreement with Multatech Engineering Inc.in the amount of$274,031.00,for Sanitary Sewer Rehabilitation,Contract 110 project for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets and easements: Street71 From To CD Scope of Work Western Center Silver Sage Drive 600 feet 4 Sewer Boulevard I West Poppy Court Sunnybank Drive Watauga 4]Water/Sewer Road Easement South of Overton Ridge 610 feet 3 Sewer SW Loop_820 Boulevard West Ranch View Road SouBelth East Drive 67 East et 3 Sewer Easement between Arundel 220 feet East of 910 feet 3 Sewer Avenue and Encanto Drive East Winslow Drive Easement South of 190 feet ❑ Arundel Avenue Arundel Avenue South 3 Sewer Easement West of Arundel Avenue 500 feet 3 Sewer Somerset Lane South Somerset Lane Arundel Avenue Winslow 3 Water Drive Winslow Drive Encanto Drive 7 Suffolk Water Drive 150 feet East of the 1,510 feet Easement East of Lambert South then E Sewer Rainer Court Avenue/Rainer 170 feet Court intersection North Lambert 1,155feet Rainer Court Avenue/Rainer North 3 Water Court intersection Norwich Drive Rainer Court Lambert 3 Water Drive Nor Lambert Avenue Rainer Court Water IDrive'ic h 3 Easement West of 180 feet North of 170 feet 3 Sewer Norwich Drive Norwich Drive West Easement North of 150 feet West of 542 feet 3 Sewer �] Lambert Avenue JlRainerCourt West Easement between Sierra 130 feet West of [East 0 feet 3 Sewer Court and Wyndale Trail Lake Drive Court Wyndale Court Trail Lake Drive Cul-de-sac �3 Water Sierra Court Trail Lake Drive Cul-de-sac 3 Water In addition to the contract amount,$194,420.00(Water:$73,820.00;Sewer:$120,600.00)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 Sanitary Sewer Replacement,Contract 110,are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects $0.00 $468,451.00$468,451.00 -Fund 56002 Project Total $0.00]1 $468,451.00$468,451.00 *Numbers rounded for presentation purposes. Business Equity: Multatech Engineering is in compliance with the City's BDE Ordinance by committing to 24 percent SBE participation on this project.The City's SBE goal on this project is 10 perecent. The project is located in COUNCIL DISTRICTS 3 and 4. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water and Sewer Fund,and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for the SS Rehab Contract 110 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