HomeMy WebLinkAbout2021/02/23-Attachments-M&C 21-0129City of Fort Worth,
Mayor and
DATE: 02/16/21
Texas
Council Communication
LOG NAME: 60HORNEWSSREHAB- SHIELD
SUBJECT
M&C FILE NUMBER: M&C 21-0129
(CD 3) Authorize Execution of an Engineering Agreement with Shield Engineering Group, PLLC, in the Amount of $369,230.00 for the Water and
Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive Project and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Shield Engineering Group, PLLC, in the amount of $369,230.00, for Water and
Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive project; and
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of $549,856.00 for the Water and Sanitary Sewer Rehabilitation on Horne Street from Camp Bowie Boulevard to Shiloh Drive
project (City Project No. 103123) transferred from available funds within the Water and Sewer Fund.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the preparation of plans and specifications for sanitary sewer and water main
replacements on the following streets, alleys, and easements:
7— 1 Street
From
To
Scope of
Work
Horne Street
Camp Bowie
Boulevard
Shiloh
Drive
Water/Sewer
Diaz Avenue
—A
Horne Street
Bourine
Street
Water/Sewer
Goodman Avenue
Horne Street
Halloran
Street
Sewer
Manhattan Drive
Horne Street
Wilmington
Drive
Water
Carver Drive
Horne Street
285 feet
East
Sewer
Alley between Donnelly
Avenue and Geddes Avenue
Horne eet Str
Halloran
Street
Sewer
Alley between Humbert
Avenue and Farnsworth
Avenue
Horne Street
Faron
Street
Sewer
Alley between Carver Drive
Fernander Drive
F�]StreetFaron
Sewerand
In addition to the contract amount, $180,626.00 (Water: $116,938.00; Sewer: $63,688.00) 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 sewer component of the project is part of the
Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for Water and Sanitary Sewer Rehabilitation on Horne Street, are as depicted below:
Fund
W&S Capital Projects
- Fund 56002
Existing
Appropriations 11
$0.00
TAdditional
Appropriations
$549,856.00
Project
Total*
$549,856.00
Project Total 11
$0.001
$549,856.00
$549,856.00
*Numbers rounded for presentation purposes.
M/WBE OFFICE: Shield Engineering Group, PLLC is in compliance with the City's BDE 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 3.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water & Sewer Fund, and upon approval of the above recommendation
and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the W&SS Replacement on
Horne St. project to support the approval of the above recommendations and execution of the engineering agreement. Prior to any expenditure
being incurred, the Water Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office bT. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Suby Varughese 7803