HomeMy WebLinkAbout2021/03/02-Attachments-M&C 21-0163City of Fort Worth,
Mayor and
DATE: 03/02/21
Texas
Council Communication
LOG NAME: 60SSC99AlDALTECHFUNDING
SUBJECT
M&C FILE NUMBER: M&C 21-0163
(CD 2) Adopt Appropriation Ordinance in the Amount of $83,840.00 for Increased Project Costs for Sanitary Sewer Rehabilitation, Contract 99
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of $83,840.00, transferred from available funds within the Water and Sewer Fund, for the purpose of
funding the Sanitary Sewer Rehabilitation, Contract 99 project (City Project No. CO2720).
DISCUSSION:
On June 2, 2020, Mayor and Council Communication (M&C 20-0378), the City Council authorized an engineering agreement in the amount of
$311,507.00 with Dal -Tech Engineering, Inc. (City Secretary Contract No. 54002) for the Sanitary Sewer Rehabilitation, Contract 99, project.
The additional appropriations in this M&C will provide for increased project management and real property acquisition costs in the amount of
$34,000.00 and funding costs associated with proposed Amendment No. 1 to the engineering agreement in the amount of $49,840.00 for survey
and design of additional water and sanitary sewer mains on the project.
Appropriations for Sanitary Sewer Rehabilitation, Contract 99 project are as depicted below:
Fund
Existing
Appropriations
TAdditional
Appropriations
Project
Total*
W&S Capital Projects
- Fund 56002
$485,360.00
$83,840.00
$569,200.00
Project Total 11
$485,360.Oql
$83,840.00
$569,200.00
*Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 2.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
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 current capital budget, as appropriated, in the W&S Capital
Projects Fund for the SaniSewer Rehab Contract 99 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: Pratima Poudyal 6149