HomeMy WebLinkAboutOrdinance 25179-11-2021ORDINANCE NO. 25179-11-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $612,733.00, TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
SANITARY SEWER REHABILITATION CONTRACT 107 PROJECT (CITY
PROJECT NO. 102782); PROVIDING FORA SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2021-2022 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $612,733.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation Contract 107 project (City
Project No. 102782).
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 25073-09-2021 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: ACTING CITY SECRETARY
DBlack (Nov 12, 202113:18 CST)
Douglas W. Black
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: November 9.2021
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Ronald P. Gonzales xr O°° AOoo
Acting City Secretary a'-►o° o 0,
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Mayor and Council Communication
DATE: 11/09/21 M&C FILE NUMBER: M&C 21-0872
LOG NAME: 60SSC107-MV
SUBJECT
(CD 3) Authorize Execution of an Engineering Agreement with MV Engineering, Inc., in the Amount of $363,087.00 for the Sanitary Sewer
Rehabilitation, Contract 107 Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with MV Engineering, Inc., in the amount of $363,087.00, for Sanitary Sewer
Rehabilitation, Contract 107 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 $612,733.00 transferred from available funds within the Water and Sewer fund, for the Sanitary Sewer Rehabilitation,
Contract 107 (City Project No.102782).
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize the execution of an engineering agreement with MV Engineering, Inc., in the amount
of $363,087.00, for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets, alleys and
easements:
Street
Normandale Street
Bryant Irvin Road
North Westcliff
Road
Easement between
Davenport Avenue
and Gaston Avenue
Easement between
Southwest
Boulevard and
Marks Place
From To
La Palma Drive
Camp Bowie
Boulevard
Bellaire Drive
176 feet east of
'Penrose Avenue
125 feet south of
Brazos Avenue
Garza Avenue
Alley between
Libbey Avenue and
Blackmore Avenue
Alley between
Blackmore Avenue
and Humbert
,Avenue
Fairfax Street
I260 feet east of
Bourine Street
Bourine Street
Alley between
Libbey Avenue and
Blackmore Avenue
180 feet east of
Prevost Street
Easement west of
Angus Drive
North 220 feet of
Shannon
Drive/Angust Drive
Intersection
Crosstie
Circle
170 feet
south of
Donnelly
Avenue
Simondale
Drive
East 610 feet
South 680
feet
Scope of
Work
Water/Sewer
Water/Sewer
Water/Sewer
Sewer
Sewer
Southwesterly
690 feet
Sewer
East 670 feet Sewer
East 1,240 Sewer
feet
East 665 feet Sewer
West 120
feet then
south 145
feet
Sewer
ICalmont Avenue
Bigham Boulevard Ridglea
Avemue
Water/Sewer
IOakton Road
Middle Road
Chickering
Road
Water/Sewer
Ridgeton Road Middle Road
Easement between '120 feet
Stonedale Road & Northeasterly of
East Clayton Rd Rowan Drive/Middle
Road Intersection
Taxco Road Dakar Road
Chickering
Road
Water/Sewer
Northeasterly ,Sewer
190 feet
Easement between
Washington Terrace Crestline Road
and Thomas Place
Easement east of
Lands End
Boulevard
IH-30 Westbound
Service Road
Plaza
Parkway
Hermosa
Street
Sewer/Water
Northeasterly
220 feet
Sewer
Sewer
In addition to the contract amount, $249,646.00 (Sewer: $190,912.00; Water: $58,734.00) 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 107, are as depicted below:
r
Fund
W&S Capital
Projects - Fund
56002
Project Total
Existing
Appropriations
$0.00
Additional
Appropriations
$612,733.00
Project
Total*
$612,733.00
$0.00 $612,733.00 $612,733.00
*Numbers rounded for presentation purposes.
Business Equity: MV Engineering, Inc. is in compliance with the City's Business Ordinance by committing to 10 percent Business Equity
participation on this project. The City's Business Equity 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 SS Rehab Contract
107 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 fund.
Submitted for City Manaaer's Office bv: Dana Burghdoff 8018
Oriainatina Business Unit Head:
Chris Harder 5020
Additional Information Contact: Brenda Oropeza 8271