HomeMy WebLinkAbout(0039) M&C 21-0559City of Fort Worth,
Mayor and
DATE: 08/10/21
Texas
Council Communication
LOG NAME: 60SSRC110-MULTATECH
SUBJECT
M&C FILE NUMBER: M&C 21-0559
(CD 3 and CD 4) Authorize Execution of an Engineering Agreement with Multatech Engineering Inc. in the Amount of $274,031.00 for the Sanitary
Sewer Rehabilitation, Contract 110 Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Multatech Engineering Inc. in the amount of $274,031.00, for Sanitary Sewer
Rehabilitation, Contract 110 project; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $468,451.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Sanitary
Sewer Rehabilitation, Contract 110 project (City Project No. 102783).
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the execution of an engineering agreement with Multatech Engineering Inc. in the
amount of $274,031.00, for Sanitary Sewer Rehabilitation, Contract 110 project for the preparation of plans and specifications for sanitary sewer
and water main replacements on the following streets and easements:
Street
From
To
[CD]
Scope of
Work
Western Center
Boulevard
Silver Sage Drive
600 feet
West
4
Sewer
Poppy Court
�Sunnybank Drive
Watauga
Road
4
Water/Sewer
Easement South of
SW Loop 820
Overton Ridge
Boulevard
610 feet
West
3
Sewer
Ranch View Road
[IBYeSoluthlaire Drive
67 East
Sewer
Easement
between Arundel
Avenue and
Winslow Drive
220 feet East of
Encanto Drive
910 feet
East
3
Sewer
Easement South of
Arundel Avenue
Arundel Avenue
19 -feet
South
3
Sewer
Easement West of
Somerset Lane
Arundel Avenue
500 feet
South
Sewer
Somerset Lane
Arundel Avenue
Winslow
Drive
3
Water
Winslow Drive
Encanto Drive
Suffolk
Drive
Water
150 feet East of the
1,510 feet
Easement East of
Rainer Court
Lambert
Avenue/Rainer
Court intersection
South then
170 feet
North
3
Sewer
Rainer Court
Lambert
Avenue/Rainer
Court intersection
1,155 feet
North
3
Water
Norwich Drive
Rainer Court
Lambert
Drive
Water
Lambert Avenue
Rainer Court
Norwich
Drive
Epa�]
Easement West of 11180
feet North of
1170 feet
I 3
Sewer
Norwich Drive
Norwich Drive
West �u
Easement North of
150 feet West of
1542 feet
Lambert Avenue �RainerCourt
West
3
Sewer
Easement
between Sierra
130 feet West of
360 feet
3
Sewer
Court and Wyndale
Trail Lake Drive
East
Court
Wyndale
JTrail Lake Drive
Cul-de-sac
0
Water
Sierra Court
ITrail Lake Drive
Cul-de-sac
0
Water
In addition to the contract amount, $194,420.00 (Water: $73,820.00; Sewer: $120,600.00) 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 Sanitary Sewer Replacement, Contract 110, are as depicted below:
Fund
W&S Capital Projects
- Fund 56002
Existing
Appropriations
$0.00
Additional
I Appropriations
$468,451.00
Project
Total*
$468,451.00
Project Total
$0.00
$468,451.00
$468,451.00
*Numbers rounded for presentation purposes.
Business Equity: Multatech Engineering is in compliance with the City's BDE Ordinance by committing to 24 percent SBE participation on this
project. The City's SBE goal on this project is 10 perecent.
The project is located in COUNCIL DISTRICTS 3 and 4.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water and Sewer Fund, and upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the SS Rehab Contract 110
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 by. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Suby Varughese 7803