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HomeMy WebLinkAbout2021/01/12-Attachments-M&C 21-0050City of Fort Worth, Mayor and DATE: 01/12/21 Texas Council Communication LOG NAME: 602019WSMH-DUNAWAY SUBJECT M&C FILE NUMBER: M&C 21-0050 (CD 8 and CD 9) Authorize Execution of an Engineering Agreement in the Amount of $214,130.00 with Dunaway Associates, L.P. for Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H, and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Dunaway Associates, L.P. in the amount of $214,130.00 for Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H project; and 2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water and Sewer Capital Project Fund in the amount of $389,680.00 transferred from available funds within the Water and Sewer Fund for the Water and Sanitary Sewer Replacement Contract 2019 Water Sewer Main-H project (City Project No. 102780). DISCUSSION: This Mayor and Council Communication (M&C) is to authorize the preparation of plans and specifications for water and sanitary sewer main replacement for deteriorated sanitary sewer mains and water mains as indicated on the following streets and easements: Street From To Scope of Work NE 11th Street Samuels Avenue Woods Avenue Water/Sewer NE 12th Street Samuels Avenue Woods Avenue Water/Sewer �NE 13th Street Samuels Avenue Woods Avenue Water/Sewer NE 14th Street Samuels Avenue Woods Avenue Water/Sewer East Woods Avenue Northside 13th Street Sewer Drive Easement South of Northpark Drive Samuels Avenue Trinity River Sewer Easement East of North Hampton Street II -each Street East Belknap Street Sewer Easement Between Clear Mayfield Street and Cold Lake Woods Avenue Sewer Springs Road Street Cold Clear Lake Street Springs]Fead End Water Road Garvey Street ERoad East Dead End Water/Sewer Greer Street Samuels Avenue Woods Avenue Water/Sewer Mayfield Street Samuels Avenue Woods Avenue Water/Sewer Samuels Avenue Greer Street 177 Feet North of Mayfield Street Sewer Pavillion Street �Zerues m Woods Avenue Water/Sewer s Avenue Pavillion Greer Street Street In addition to the contract cost, $175,550.00 (Water: $68,525.00; Sewer: $107,025.00) is required for project management, utility clearance, real property acquisition, and material testing. This project will have no impact on the Water Department's operating budget when completed. The sewer component of the project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Appropriations for Water and Sanitary Sewer Replacement Contract 2019 WSM-H are as depicted below: Fund Existing Appropriations Additional Appropriations Project Total* W&S Capital Project - Fund 56002 $0.00 $389,680.00 $389,680.00 Project Total $0.0011 $389,680.00 $389,680.00 *Numbers rounded for presentation purposes. M/WBE OFFICE - Dunaway Associates, L.P., is in compliance with the City's BDE Ordinance by committing to 15 percent SBE participation on this project. The City's SBE goal on this project is 15 percent. The project is located in COUNCIL DISTRICTS 8 and 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in 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, in the W&S Capital Projects Fund for the Water & SS REPL 2019 Water Sewer Main-H project. 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: Leon Wilson 2387