HomeMy WebLinkAbout(0072) M&C 20-0379City of Fort Worth,
Mayor and
DATE: 06/02/20
Texas
Council Communication
LOG NAME: 60SSRC103-CRIADO
SUBJECT
M&C FILE NUMBER: M&C 20-0379
Authorize the Execution of an Engineering Agreement with Criado & Associates, Inc., in the Amount of $374,484.00, for the Sanitary Sewer
Rehabilitation Contract 103 Project in the Riverside and Riverside Alliance Neighborhood Areas, and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an Engineering Agreement with Criado & Associates, Inc., in the amount of $374,484.00 for the Sanitary Sewer
Rehabilitation Contract 103 project (City Project No. CO2723); 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 $606,457.00, 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 on the following streets, alleys and easements located in the Riverside and Riverside Alliance neighborhood areas:
Street
S. Retta Street
Van Horn Avenue
Baurline Street
Ennis Street
JFrom
Sylvania Avenue
F
S. 7Retta Street
Van Horn Avenue
S. Judkins Street
To
Huffman
Street
Baurline
Street
Gibson
Street
Baurline
Street
Scope
Water/Sewer
Water/Sewer
Water/Sewer
Water/Sewer
LaSalle Street 11S.
Sylvania Avenue
Retta Street
Water/Sewer
12th Street 11S.
Sylvania Avenue
Retta Street
Water/Sewer
120 feet West of the S.
Easement West of
Sylvania Avenue/12th
feet
Sewer
Sylvania
Street intersection
North
Nor
240 feet North of the
Easement East of
Riverside
510 feet East
Sewer
Riverside Drive
Drive/Huffman Street
Northwesterly
intersection
Easement between
Sylvania Avenue
130 feet North of the
Galvez
Sewer
and Paradise
RR tracks
Avenue
Street
Easement South of
0 feet East of S.
Galvez Avenue
NdkinsStreet
Ffeet East
Sewer
Alley between 4th
Street and Galvez
F.Judkins Street
831 feet
West
Sewer
Avenue
Alley between
Paradise Street
80 feet South of
400 feet
Sewer
and Baurline Street
Chenault Street
South
Alley between
Chenault Street
outh of
FChenauSl
450 feet
Sewer
and 4th Street
Street
Ease
Alley between
S. Judkins
Chenault Street
S. Chandler Drive
Street
Sewer
and 4th Street
Alley between 1st
S. Judkins
Street and
N. Chandler Drive
Street
Sewer
Chenault Street
1st Street
N. Chandler Drive
N. Judkins
Street
Sewer
Easement between
Rouse Street and
Grace Avenue
Emma Street
Sewer
1 st Street
In addition to the contract amount, $231,973.00 (Sewer: $152,079.00; Water: $79,894.00) 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 September 2021. The project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for the Sanitary Sewer Replacement Contract 103 project are depicted below:
Fund
W & S Capital
Projects Fund - 56002
Existing IlAdditional
Appropriations
$0.00
JAppropriations
$606,457.00
Project
Total*
$606,457.00
Project Total
$0.00
$606,457.00
$606,457.00
*Numbers rounded for presentation.
M/WBE OFFICE: Criado & Associates, Inc., is in compliance with the City's BDE Ordinance by committing to 26 percent SBE participation on this
project. The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 8.
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
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 Sanitary Sewer Rehabilitation Contract 103 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: Dena Johnson 7866