HomeMy WebLinkAbout(0153) M&C 20-0319City of Fort Worth,
Mayor and
DATE: 05/05/20
Texas
Council Communication
LOG NAME: 60SSRC119KHAFUNDING
SUBJECT
M&C FILE NUMBER: M&C 20-0319
Adopt Appropriation Ordinance in the Amount of $150,250.00 for Project Management and Material Testing for Sanitary Sewer Rehabilitation,
Contract 119, on 23rd Street Project (COUNCIL DISTRICT 2)
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 $150,250.00, transferred from available funds within the Water and Sewer Fund, for the
purpose of funding the Sanitary Sewer Rehabilitation, Contract 119, on 23rd Street project (City Project No. 102713).
DISCUSSION:
This Mayor and Council Communication provides funding for project management and material testing for Sanitary Sewer Rehabilitation, Contract
119, on 23rd Street. Available funding in the amount of $99,500.00 will be used for an Engineering Agreement with Kimley-Horn & Associates,
Inc., to prepare plans and specifications for sanitary sewer for the construction of a segment of sanitary sewer main M-BR in 23rd Street south of
the Fort Worth Stockyards.
In addition to the contract amount, $50,750.00 is required for project management and material testing. This project will have no impact on the
Water Department's operating budget.
Funding for Sanitary Sewer Main Rehabilitation Contract 119 on 23rd Street depicted below:
Fund
1 Existing
Appropriations
JAdditional
jAppropriations
Project
Total*
Water & Sewer Capital
$0.00
$150,250.00
$150,250.00
Projects Fund 56002
Project Total 11$0.0011
$150,250.00
$150,250.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 2.
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 that upon approval of the
above recommendation and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, in the Water & Sewer Capital Projects (W&S Capital Projects) Fund. Prior to any expenditure being incurred, the Water Department
has the responsibility to validate 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