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HomeMy WebLinkAboutOrdinance 25274-01-2022 ORDINANCE NO.25274-01-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $655,184.00, TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE WATER AND SANITARY SEWER REPLACEMENTS CONTRACT 2019, WSM-P PROJECT (CITY PROJECT NO. 103466); 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$655,184.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019, WSM-P project(City Project No. 103466). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Mack(Jan14,202211:12CST) etteS.Goodall(Jan 14,202213 CST) Douglas W. Black Jannette S. Goodall �w Sr.Assistant City Attorney City Secretary F R 6 ADOPTED AND EFFECTIVE: JanuM 11,2022 j•EXPS MAYOR AND COUNCIL COMMUNICATION 602019WSSWSMP-PKCE . TfE7�4 AK a s OAw .�' 'pa (�1 .7 -� � `� " fir `•"�a..�; Ar m D VVALTON.AVEf -- Fw 6-1 44 a . 77_ 4 rQ .Q' E 'GECLIF_ • GLENMONITIDR ~` DURING_ER Ruw-- DENBUR.. DR N FORT WORTH�� City of Fort Worth, Texas Mayor and Council Communication DATE: 01/11/22 M&C FILE NUMBER: M&C 22-0037 LOG NAME: 602019WSSWSMP-PKCE SUBJECT (CD 6)Authorize Execution of an Engineering Agreement with Pacheco Koch Consulting Engineers, Inc.in the Amount f$413,850.00 for the Water and Sanitary Sewer Replacements Contract 2019,WSM-P Project and Adopt Attached Appropriation OrdinancE RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Pacheco Koch Consulting Engineers, Inc.in the amount of 13,850.00,for Water and Sanitary Sewer Replacements Contract 2019,WSM-P 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$655,184.00,transferred from available funds within the Water and Sewer Fund,for the purpose of funding the Water and Sanitary Sewer Replacements Contract 2019,WSM-P project(City Project No. 103466). DISCUSSION: This Mayor and Council Communication(M&C)is to authorize execution of an engineering agreement with Pacheco Koh Consulting Engineers, Inc.in the amount of$413,850.00,for Water and Sanitary Sewer Replacements Contract 2019,WSM-P project for the preparation of plans and specifications for water and sanitary sewer main replacements on the following streets and easements: Street From To CD Scope of Work Odessa Avenue Walton Avenue Southgate F Water Drive Walton Avenue Westcreek Drive McCart Water Avenue Waits Avenue Duringer Road Walton F Water/Sewer South Avenue Waits North Avenue Walton Avenue o h 180 66 Sewer Lubbock Denbury Drive Walton 6 Water/Sewer Avenue Avenue Denbury Drive McCart Av=enue ]Lubbock 6 Water/Sewer Avenue Duringer Road IMcCart Avenue I Waits Avenue©Water/Sewer Diane Drive Walton Avenue Wren Avenue 6 Water Rutland Avenue Walton Avenue Southgate 6 Water � Drive Easement North 180 feet North of the of Walton Walton Avenue/ West 590 6 Sewer Avenue Diane Drive feet Intersection 180 feet North and Easement West 180 feet West of the South 140 6 Sewer of Diane Drive Walton Avenue/Diane feet Drive Intersection Easement between North 190 Odessa Avenue Walton Avenue feet 6 Sewer and Rutland Avenue Easement East 190 feet North of North 450 a Sewer of Wren Avenue Walton Avenue feet 90 feet West of the Easement Larkin Avenue/Waits Southwesterly 6 Sewer South of Larkin Avenue Intersection 145 feet Easement North 180 feet North of of Walton Walton Avenue/ West 180 6 Sewer 7 Avenue Waits Avenue feet Intersection Easement between Waits North 700 Avenue North Walton Avenue feet 6 Sewer and Lubbock Avenue Easement 70 feet East of Diane South of Wren Drive East 180 feet 6 Sewer Avenue Easement East South 550 of Rutland Southgate Drive feet 6 Sewer Avenue Easement between Ruston Avenue/ Rutland Avenue I.H.20 6 Sewer Southgate Drive/Waits Avenue South 2,000 Easement East I.H.20 feet then 6 Sewer of Waits Avenue West 870 feet Easement 90 feet West and 140 between feet West of the West 590 Southgate Drive Southgate Drive/ feet 6 Sewer and Larkin Lubbock Avenue Avenue Intersection Easement between Rutland Avenue Southgate Drive Wosley Drive 6 Sewer and Odessa Avenue Easement between Greene Avenue Rutland Avenue I.H.20 6 Sewer and Ruston Avenue In addition to the contract amount,$241,334.00(Water:$113,549.00;Sewer:$127,785.00)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 Replacements Contract 2019,WSM-P,are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects-Fund $0.00 $655,184.00 $655,184.00 56002 Project Total 11$0.00 ]$655,184.00 $655,184.00 *Numbers rounded for presentation purposes. Business Equity: Pacheco Koch Consulting Engineers, Inc.is in compliance with the City's Business Equity Ordinance t y committing to 39 percent Business Equity participation on this project.The MWBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICT 6. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water and Sewer Fund,and upon approval of thl above recommendations and adoption of the attached appropriation ordinance,funds will be available in the W&S Capital Projects Fund for theIV/SS REPL Contract 2019,WSM-P project to support the approval of the above recommendations and award 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 b� Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Walter Norwood 5026