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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in which instance said conflicting provisions ofsaid prior ordinances and appropriations are hereby expressly repealed.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 rAS ���f0,<�.'}r'rj+�Q,�i�' ,i��� fit'. i�� ��, • rarP,�a, #Aj°at{✓i�a :l t� i �.x' T c"�+. +Af� �/+' ,�... r,. r� w w� a. r t Sayyf A M �* ,�' �• � O�C y � ,�� ads+.rw `! a t a_r'ar r •b,,w# • sif �. A j -` i/f r¢ W i dsA �y iG` f��y� A,��'`' r✓ 14�.`,•-, s`-;_ 4�f ,•ice �.W. 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'�' i t� aa!•au c.w: t. ss,e.+�i. aaau'r rwai..a..w ��i r,ll�+"ria� • • � � � � t�.P � i".'+t'.. sac ar: aiW ar �I a.al'ra� • 1 • u. • • � � .� .r�Cy. ''i���li!S o•� r.:a apt ar��:a �k���i� Y��{�.a er;:�s �, � � l"f�aPi r.v ac�+_ ..ey rs.: aY� �`�: f p�✓y 'ref ': � A � e '� • �i. s"".� v ry� • a� �'e'°�� �IJ�`Fi,i a •- � +�uir iz `+f.c'�. tic. �j� • �,ky1,��I:. ;� � c ��,yi `,p•.�arin tra air :Y 4'"� .` i�: ����� FORT WOR TH Y,..t •° x�p►y•tr�w��► y`4"✓ ,rt'1� f rfst! c'Ely .T+el°' ifs % •\ - e 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