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HomeMy WebLinkAboutOrdinance 25282-01-2022 ORDINANCE NO.25282-01-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF$752,920.00,TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REPLACEMENT, CONTRACT 2019, WSM-L PROJECT (CITY PROJECT NO. 103380); 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$752,920.00,transferred from available funds in the Water and Sewer Fund,for the purpose of funding the Sanitary Sewer Replacement,Contract 2019,WSM-L project (City Project No. 103380). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY e . Mack(Jan 12,2022 21:21 CST) Jannette S.Goodall(Jan 13,2022 06:34 CST) Douglas W Black Jannette S.Goodall Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:January 11,2022 S t�w�-r,.11�.+r I�u kw�m sue. }•.:"w r wv A't�I i.Y..fi1F Yn i! -." a�4:l� ' ' i �'�'a i� DUI, '�.'��� ! �'bii►=� ,���. � Rw�i�• ' '. tsaS [ 'u C:, WEN Iiiitli Una ! WM71 ;.I low. kiwi Od t" 7Im AW: f �t M- .�"1 k:0/M.Aso - #`"" i 9,w►�aall i a" how i Mod 'tom 1Qm" low I! 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Cam.* If ire•` '� .�i�.3'� i�3c !� ' City of Fort Worth,Texas Mayor and Council Communication DATE: 01/11/22 M&C FILE NUMBER: M&C 22-0046 LOG NAME: 60WSSC19WSML-LAN SUBJECT (CD 9)Authorize Execution of an Engineering Agreement with Lockwood,Andrews&Newnam, Inc.,in the Amount of$485,380.00,for the Water &Sanitary Sewer Replacement Contract 2019,WSM-L Project and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Lockwood Andrews&Newnam,Inc.,in the amount of$485,380.00,for the Water& Sanitary Sewer Replacement Contract 2019,WSM-L 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$752,920.00,transferred from available funds within the Water and Sewer Fund,for the Sanitary Sewer Replacement Contract 2019,WSM-L(City Project No. 103380). DISCUSSION: This Mayor and Council Communication(M&C)is to authorize execution of an engineering agreement with Lockwood,Andrews&Newnam, Inc., in the amount of$485,380.00,for the Water&Sanitary Sewer Replacement Contract 2019,WSM-L project for the preparation of plans and specifications for sanitary sewer and water main replacements on the following streets and alleys: Street From To Scope of Work 51h Avenue Lowden Street Ryan Place Water Drive 6th Avenue Bowie Street Ryan Place Water Drive Alley between 6th Berry Street 850 feet north Sewer Avenue&Willing Alley south of Ryan Ryan Place 110 feet south Sewer _Place Drive Drive Livingston Avenue Clebume Street I Biddison Street Water Clebume Road Livingstone W.Cantey Water Avenue Street -I W.Lowden Street Cleburne Road 8th Avenue Water Shaw Street west right-0f-- east right-of-way Sewer way line of line of Livingstone—] Livingstone Street Street Willing Avenue W.Bowie Street W Lowden Water Street Ryan Place Drive 6th Avenue IF-i--Avenue Water Stanley Avenue Clebume Street W. Berry Street 11 Water W.Berry Street north half1l Stanley Avenue James Avenue Water W.Berry Street south Livingston James Avenue Water half Avenue In addition to the contract amount,$267,540.00(Water:$209,940.00;Sewer:$57,600.00)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&Sanitary Sewer Replacement, Contract 2019 WSM-L are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* 11 W&S Capital Projects $752,920.00'$752,920.00 -Fund 56002 j Project Total $0.00 $752,920.00j$752,920.001 *Numbers rounded for presentation purposes. Business Equity: Lockwood,Andrews&Newnam, Inc., is in compliance with the City's Business Equity Ordinance by committing to 23 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 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 recommendation and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for the W&SS Contract 2019 WSM-L 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: Liam Conlon 6824