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Home My WebLink AboutOrdinance 25213-11-2021 ORDINANCE NO. 25213-11-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF$1,032,355.00,TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2019, WSM-I PROJECT (CITY PROJECT NO. 103415); 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$1,032,355.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019,WSM-I project(City Project No. 103415). 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in which instance said conflicting provisions ofsaid prior ordinances and appropriations are hereby expressly repealed.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 ow Tannet•fe S. Goodall Mack(Dec 3,202109:25 CST( Jannette S.Goodall(Dec 3,202109:32 CST) O Douglas W.Black Jannette Goodall Q .• ••.T�w } Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: November 30,2021 �XAS. MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSM1-KHA } m J r �' • _ Q v it F I SPRINGDALE D L in da ' GDLDENROD'AVE _ GOLDENROD AVE �' 4 � GOLDENROD'AVE• - )Al 'S`f.Ltd 4 �+ _ T r I V5 'op� + - k y I L A s RAID E Lu IF jw � IL A Lu CARNATION AVE i CARNATION AVE rk HQNEY5UCKLE AVE _�HONE1'SUCF{LEAVE ICE MARIGOLD AVE '�� = -"M RIGOLD'AVE i z x s _ PRINIR0SE AVE — -" -YUCcA AVE: FORTWoRTH41 _ MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSM1-KHA 1T 1-EY STjr t - VANHORRAVE BOOKER ST - m GiPSN !+ y w_ i SYLVANIA AVE a• rl Ap ■ W 4 zdlo AL 4p _ DTU FoR1 .ro�1! . x T.FWY^� r� �" ,�ERSvnE�N3o _� , MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC19WSMI-KHA _. PLO*Lu Maoo sTJ —AKERS AVE Lu k, z th Z } _ _ .'�PfO�LE AVE� 7t z0ol Lp Lu G P L - `l PITTse R PL AIRPORT FWY Yl. wy TA _ STATE HWY 121 ! " ^ . FNNY MOP } m. _ J+ IN ' W I y U] ROU E T _ � 1T1ST s w us FORT WORTH MAYOR AND COUNCIL COMMUNICATION MAP 60WSSC 19WS M I-KHA KINGS CIR . s — — ', Al W FF -CONWA1'sT } 41 GILMORE sT; { I s + —1 sY-ST Lu Fww _CHENAULT3T,T_ FORT WORTH '�` . 4' ` `.'— — T!Wus ,i City of Fort Worth, Texas Mayor and Council Communication DATE: 11/30/21 M&C FILE NUMBER: M&C 21-0924 LOG NAME: 60WSSC19WSMI-KHA SUBJECT (CD 4, CD 8,and CD 9)Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc.,in the Amount of$696,800.00 for the Water and Sanitary Sewer Replacement Contract 2019,WSM-1 and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Kimley-Horn and Associates, Inc., in the amount of$696,800.00 for Water and Sanitary Sewer Replacement Contract 2019,WSM-1 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$1,032,355.00 transferred from available funds within the Water and Sewer Fund for the Water and Sanitary Sewer Replacements Contract 2019,WSM-1 (City Project No. 103415). DISCUSSION: This Mayor and Council Communication(M&C)is to authorize the execution of an engineering agreement with Kimley-Horn and Associates, Inc., in the amount of$696,800.00 for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets,alleys and easements: Scope of Council Street From To Work District 'Riverside IntgerstaY Booker Street Water/ 8 Drive Hi hwa 30 Sewer Gilmore Beach Street Wayne Street Water/ 4/8 Street Sewer Street rd Beach Street Haltom Road Sewer 418 Wayne 1st Street ��Kewer 4 Street Grace Bel)nap(US Airport y Water 9 Avenue 377 Freewa Pittsburg Grace Avenue West 155 feet Sewer 8/9 Place Sylvania Marigold Goldenrod Water 9 Avenue Avenue Avenue Blandin Dais Lane Honeysuckle Water/ 9 Street y Avenue Sewer Aster Blandin Street East 409 feet Water �j 9 avenue �1--! Carnation Sylvania Blandin Street Water/ Avenue Avenue Sewer *The Texas Department of Transportation has required that the existing water main that is currently attached to the Riverside bridge be removed to facilitate the proposed rehabilitation of the bridge.The proposed water main relocation which involves tunneling underneath the Trinity River will require permits from the Texas Department of Transportation, United States Army Corps of Engineers,Tarrant Regional Water District and Texas Historical Commission. In addition to the contract amount,$335,555.00(Water:$228,187.00; Sewer:$107,368.00)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 Water and Sanitary Sewer Replacement,Contract 2019,WSM-1 are as depicted below: Fund Existing Existing Project Total*! � I Appropriations Appropriations W&S Capital Projects-Fund ,$0.00 I $1,032,355.00,$1,032,355.00 56002 Project Total $0.00 $1,032,355.00 $1,032,355.00� *Numbers rounded for presentation purposes. Business Equity: Kimley-Horn and Associates, Inc.,is in compliance with the City's Business Equity Ordinance by committing to 10 percent Business Equity participation on this project.The City's MWBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICTS 4,8&9. 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 W/SS Repl Contract 2019 WSM-1 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 . Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Brenda Oropeza 8271