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HomeMy WebLinkAbout2021/11/09-Attachments-M&C 21-0876City of Fort Worth, Mayor and DATE: 11 /09/21 Texas Council Communication LOG NAME: 60WSSC19WSMN-GARVER SUBJECT M&C FILE NUMBER: M&C 21-0876 (CD 8 and CD 9) Authorize Execution of an Engineering Agreement with Garver, LLC., in the Amount of $217,498.00, for the Water and Sanitary Sewer Replacement Contract 2019 WSM-N Project and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Garver, LLC., in the amount of $217,498.00, for Water and Sanitary Sewer Replacement Contract 2019 WSM-N 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 $335,473.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019 WSM-N project (City Project No. 103358). DISCUSSION: This Mayor and Council Communication (M&C) is to authorize the execution of an engineering agreement with Garver, LLC., in the amount of $217,498.00, for 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 Council District East Fuller Avenue Felix Street Cole Street Water/Sewer Easement 100 180 feet feet east of East Fuller northwest of E. Sewer 9 Felix Street Avenue Fuller Avenue East Dead End W. Hammond College Street Avenue at Union Pacific Water 9 Railroad Tracks May Street W Hammond Street West Spurgeon Street Water West East Dead End Hemphill Spurgeon Street at Union Pacific Water 9 Street Railroad Track IH-35W North East East Dead End Waggoman Bound at Union Pacific Water/Sewer 9 Stree Frontage Railroad Track Road In addition to the contract amount, $117,975.00 (Water: $71,938.00; Sewer: $46,037.00) 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-N are as depicted below: Fund ][Appropriations W&S Capital Projects - Fund 56002 Existing 11 Additional Appropriations $335,473.00 Project Total* $335,473.00 Project Total $0.00 $335,473.00 $335,473.00 *Numbers rounded for presentation purposes. Business Equity: Garver, LLC, is in compliance with the City's Business Equity Ordinance by committing to ten percent Business Equity participation on this project. The City's Business Equity goal on this project is ten percent. The project is located in COUNCIL DISTRICT 8 and 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 Contract 2019 WSM-N 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: Pratima Poudyal 6149