HomeMy WebLinkAbout(0068) M&C 20-0378City of Fort Worth,
Mayor and
DATE: 06/02/20
Texas
Council Communication
LOG NAME: 60SSC99-DALTECH
SUBJECT
M&C FILE NUMBER: M&C 20-0378
Authorize the Execution of an Engineering Agreement with Dal -Tech Engineering, Inc. in the Amount of $311,507.00, for the Sanitary Sewer
Rehabilitation Contract 99 Project, and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Engineering Agreement with Dal -Tech Engineering, Inc., in the amount of $311,507.00, for the Sanitary Sewer
Rehabilitation Contract 99 project (City Project No. CO2720); and
2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water & Sewer Capital Projects (W&S Capital
Projects) Fund in the amount of $485,360.00, transferred from available funds within the Water & Sewer Fund.
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for sanitary sewer and water main
replacements as indicated on the following streets, alleys and easements located in the Diamond Hill Jarvis, Far Greater Northside Historical,
North Side and Inter -District 2 Alliance neighborhood areas:
Street
28th Street
From JTO
190 ft west of N
Main Street
178 ft east of
Houston Street
Scope
Sewer
Prospect Avenue
-
129th Street
32nd Street
Sewer
Alley between Houston
425 ft northwest
Street & Clinton Avenue
28th Street
�of 28th Street
Sewer
Angle Avenue
130th Street
Loraine Street
Sewer
Angle Avenue
152 ft southeast of
Loraine Street
30th Street
Sewer
Alley between Houston
Street & Clinton Avenue
30th Street
31 st Street
Sewer
en Clinton
"Avenue
29th Street
30th Street
Sewer
oss Avenue
Alley between Loraine
100 ft east of
Street and 29th Street
Angle Avenue
Gould Avenue
Sewer
Alley between Ross
Avenue and Clinton
Long Avenue
35th Street
Sewer
Avenue
Alley between Houston
280 ft north of
�Long
Street and Clinton Avenue
Avenue
34th Street
Sewer
Alley between Ellis Avenue
__J
240 ft north of
Long Avenue
Sewer
and Houston Street
34th Street
en Main Street
370 ft south of
130 ft north ofSewer
=enue
Long Avenue
34th Street
Alley between Commerce
Street and Main Street
Long Avenue
34th Street
Sewer
Alley between Houston
70 ft northwest of
32 ft northwest
Street and Clinton Avenue
31 st Street
of 31 st Street
Sewer
Alley between Houston
325 ft northwest of
Street and Clinton Avenue ��31
st Street
32nd Street
Sewer
Easement between 31 st
180 ft west of
180 ft east of
Street and 32nd Street
Houston Street
Houston Street
Sewer
In addition to the contract amount, $173,853.00 (Sewer: $158,269.00; Water: $15,584.00) 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. Design is expected to start in July 2020 and be
completed by July 2021. The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for the Sanitary Sewer Replacement Contract 99 project are as depicted below:
Fund
W & S Capital
Projects - Fund 56002
Existing
Appropriations
$0.00
JAdditional
jAppropriations
$485,360.00
Project
Total*
$485,360.00
Project Total
$0.00
$485,360.00
$485,360.00
*Numbers rounded for presentation.
M/WBE OFFICE: Dal -Tech Engineering, Inc., is in compliance with the City's BIDE 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 2.
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 attached appropriation ordinance, funds will be available in the current capital budget, as appropriated,
of the Water & Sewer Capital Projects (W&S Capital Projects) Fund SaniSewer Rehab Contract 99 project. Prior to any expenditure being
incurred, the Water Department is responsible 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: Pratima Poudyal 6149