HomeMy WebLinkAboutOrdinance 25212-11-2021 ORDINANCE NO. 25212-11-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER AND SEWER CAPITAL PROECTS FUND IN THE AMOUNT
OF $686,227.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER
AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY
SEWER REHABILITATION, CONTRACT 106 PROJECT (CITY PROJECT NO.
102781); PROVIDING FOR A 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$686,227.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation, Contract 106 project (City
Project No. 102781).
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 shallbe 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
ofsaid prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
Mack(Dec 2,202113:45 CST) Jannette S.Goodall(Dec 2,2021 15:37 CST)
Douglas W.Black Jannette Goodall
Sr.Assistant City Attorney City Secretary OF FO��
V O
ADOPTED AND EFFECTIVE:November 30,2021
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FORT WOR
TH
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/30/21 M&C FILE NUMBER: M&C 21-0922
LOG NAME: 60SSRC106-APM
SUBJECT
(CD 2)Authorize Execution of an Engineering Agreement with APM&Associates, Inc.,in the Amount of$390,252.00,for the Sanitary Sewer
Rehabilitation,Contract 106 Project and Adopt Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with APM&Associates,Inc.,in the amount of$390,252.00,for the Sanitary Sewer
Rehabilitation,Contract 106 project;and
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of$686,227.00,transferred from available funds within the Water and Sewer Capital Projects Fund for the Sanitary Sewer
Rehabilitation,Contract 106(City Project No. 102781).
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:
Street From To Scope of
Work
Azle Avenue Macie Avenue Ephriham Water
Avenue
Alley between Azle South
Avenue&26th Street Kearney Avenue g00 feet Sewer
Easement between
Azle Avenue&26th Grayson Avenue South Sewer
210 feet
Street
Alley between 27th Grayson Avenue Ephriham Sewer
Street&28th Street Avenue
Ephriham Avenue ]HannaAvenue West 300 Sewer
feet
Alley between 25th West Long Avenue Grayson Sewer
Street&24rt Street Avenue
Alley between 24th Kearney Avenue West Sewer
Street&23rd Street 1,500.feet
Easement between 250 feet North of the
Northwest Loraine Roosevelt Avenue/28th East 150 Sewer
feet
Street&28th Street Street intersection
Easement between Northwest Loraine South
Loving Avenue& Street 650 feet Sewer
Prairie Avenue
Roosevelt Avenue Northwest 28th Street North 150 Sewer
feet
Alley between Gould 26th
Avenue&Market Northwest 28th Street Street Sewer
Avenue
Alley between Gould South
Avenue&Lincoln Northwest 28th Street 450 feet Sewer
Avenue
Easement West of 300 feet West of the 450 feet
Belle Avenue Jacksboro South Sewer
Highway/Belle Avenue
375 feet North of the
Easement North of Belle 350 feet Sewer
Jacksboro Highway Avenue/Jacksboro West
Highway intersection
Prairie Avenue Ephriham Avenue 27th Water
Street
LovingAvenue Northwest Loraine 28th Kater
Street Street
Columbus Avenue Northwest Loraine 28th Water
Street Street
Northwest
Gould Avenue Northwest 28th Street 26th Water
Street
Lincoln Avenue Northwest 28th Street 26th
6 h Water/Sewer
Str26th
Angle Avenue Northwest 28th Street Street Water/Sewer
In addition to the contract amount,$295,975.00(Water:$105,000.00;Sewer:$190,975.00)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 Rehabilitation,Contract 106 are as depicted below:
Fund7F Existing Additional Proiect
Appropriations Appropriations Total*
W&S Capital
Projects—Fund $0.00 $686,227.00$686,227.00
56002
Project Total $0.001 $686,227.00$686,227.00
*Numbers rounded for presentation purposes.
Business Equity:APM&Associates, Inc.,is in compliance with the City's Business Equity Ordinance by committing to 25 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 2.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water Capital and Sewer Capital Project Funds 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
Sanitary Sewer Rehabilitation,Contract 106 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 bv: Dana Burghdoff 8018
Oriai ark ting Business Unit Head: Chris Harder 5020
Additional Information Contact: Liam Conlon 6824