HomeMy WebLinkAbout(0051) M&C 20-0637City of Fort Worth,
Mayor and
DATE: 09/01 /20
Texas
Council Communication
LOG NAME: 60SSC98-PAPEDAWSON
SUBJECT
M&C FILE NUMBER: M&C 20-0637
(CD 2) Authorize Execution of an Engineering Agreement with Pape -Dawson Engineers, Inc., in the Amount of $265,845.00 for Sanitary Sewer
Rehabilitation, Contract 98 Project in the North Side Area and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the execution of an engineering agreement with Pape -Dawson Engineers, Inc., in the amount of $265,845.00 for the Sanitary
Sewer Rehabilitation, Contract 98 project; and
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water & Sewer Capital Projects Fund in the
amount of $486,570.00 for the Sanitary Sewer Rehabilitation, Contract 98 project (City Project No. CO2719) transferred from available funds
within the Water & Sewer Fund.
DISCUSSION:
This Mayor and Council Communication is to authorize a contract for 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 North Side Neighborhood Association area:
Street 7�
From
To
Scope of
Work
Grand Avenue
NW 19th Street
245 feet
Northwest
Water/Sewer
N Commerce Street JINE
20th Street
INE 21 st Street
Water/Sewer
NW 25th Street
JProspect Aven
150 feet East
Sewer
NW 20th Street
I Ellis Avenue
IDead End
Sewer
NE 21 st Street
IN Grover St
1100 feet West
Sewer
Alley between
Alley between
NW 21 st Street
Columbus Avenue
Pearl Avenue
Sewer
and Chestnut
and Market
Avenue
Avenue
Prairie Avenue
I NW 21 st Stree
JNW 22nd Street
Water/Sewer
NW 22nd Street
lPrairie Avenue
Loving Avenue IWater/Sewer
Easement East of
Main Street
NE 23rd Street
200 feet North
Sewer
Alley between
100 feet from the
Harrington Avenue
alley North and
220 feet
Sewer
and Lagonda
parallel to 16th
Northwest
Avenue
Street
Easement between
Grand Avenue and
NW 18th Street
600 feet
Northwest
Sewer
Highland Avenue
Alley between
Alley North and
Homan Avenue and
parallel to Park
820 feet
Northwest
Sewer
Harrington Avenue
Street
Alley between
Chestnut Avenue
NW 23rd Street
NW 24th Street
Sewer
and Pearl Avenue
Alley West of
N Main Street
NE 20th Street
50 feet West
Sewer
Alley between Main
J[NE
Street and
NE 20th Street
21 st Street
Sewer
N Commerce Street
Alley between N
Commerce Street
NE 23rd Street
975 feet South
Sewer
and N Calhoun
Street
Alley between
N Houston Street
West Exchange
500 feet South
Sewer
Avenue
and Ellis Avenue
Alley between
Clinton Avenue and
NW 23rd Street
600 feet North
Sewer
N Houston Street
Alley between Lee
Avenue and Ross
NW 25th Street
360 feet South
Sewer
Avenue
Alley between Lee
Avenue and Ross
NW 23rd Street
NW 24th Street
Sewer
Avenue
In addition to the contract amount, $220,725.00 (Sewer: $178,300.00; Water: $42,425.00) 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 project is part of the Water Department's
Sanitary Sewer Overflow Initiative Program.
Appropriations for Sanitary Sewer Replacement, Contract 98, are a depicted below:
Fund
W&S Capital Projects
- Fund 56002
Existing
Appropriations
$0.00
Additional
Appropriations
F$486,570.00
Project
Total*
$486,570.00
Project Total
J$0.00
$486,570.00
$486,570.00
*Numbers rounded for presentation purposes.
M/WBE OFFICE: Pape -Dawson Engineers, Inc.is in compliance with the City's BDE Ordinance by committing to 23% SBE participation on this
project. The City's SBE goal on this project is 10%.
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, as appropriated, of the Water & Sewer Fund, and upon
approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the Water and Sewer
Capital Projects Fund. 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: Suzanne Abbe 8209