HomeMy WebLinkAbout(0141) M&C 20-0313City of Fort Worth,
Mayor and
DATE: 05/05/20
Texas
Council Communication
LOG NAME: 60SCSSRIP3AILANFUNDING
SUBJECT
M&C FILE NUMBER: M&C 20-0313
Adopt Appropriation Ordinance in the Amount of $85,253.00 for Increased Project Costs for the Sycamore Creek Sanitary Sewer Relief
Interceptor, Phase 3 from Vickery Boulevard to Cobb Park Drive Project (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the
Water and Sewer Capital Projects Fund in the amount of $85,253.00, transferred from available funds within the Water & Sewer Fund, for the
purpose of funding the Sycamore Creek Sanitary Sewer Relief Interceptor, Phase 3 project (City Project No. 102069).
DISCUSSION:
On June 4, 2019, Mayor and Council Communication (M&C C-29143), the City Council authorized an Engineering Agreement in the amount of
$897,816.00 with Lockwood Andrews & Newnam, Inc. (City Secretary Contract No. 52430) for the Sycamore Creek Sanitary Sewer Relief
Interceptor, Phase 3.
The additional appropriations in this M&C will fund costs associated with Amendment No. 1, in the expected amount of $85,253.00, to the contract
for additional services to provide design for streambank stabilization protection at four creek crossings of the project pipeline and the preparation
of the necessary United States Army Corps of Engineers permit for open cut installation across Sycamore Creek in Sycamore Park.
Appropriations for Sycamore Creek Sanitary Sewer Relief Interceptor, Phase 3, are as depicted below:
Fund
Existing
Appropriations]Additi
onal
Appropriations
Project Total*
W&S Capital Projects
- Fund 56002
$0.00
$85,253.00
$85,253.00
W&S Commercial
Paper - Fund 56016
$1,510,016.00
$0.00
$1,510,016.00
Project Total 11
$1,510,016.00
$85,253.0
$1,595,269.00
*Amounts rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 8.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget of 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, of the Water and Sewer Capital Projects (W&S Capital Projects) Fund for the Sycamore Creek Sanitary Sewer Relief Interceptor,
Phase 3 project. 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
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Liam Conlon 6824