The URL can be used to link to this page

Home My WebLink AboutOrdinance 26945-06-2024Ordinance No. 26945-06-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,307,030.00, FROM AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FOR THE PURPOSE OF FUNDING THE NORTH RIVERSIDE DRIVE 30-INCH WATER MAIN INSTALLATION PROJECT (CITY PROJECT NO. 105433); 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 the budget of the City of Fort Worth for Fiscal Year 2023-2024, as enacted by Ordinance 26453-09- 2023, as amended, is hereby further amended to make the following adjustments by increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $1,307,030.00, from available PayGo Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the North Riverside Drive 30-inch Water Main Installation project (City Project No. 105433). 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 26453-09-2023 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas Black {Jun 24, 202416:22 CDT) Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: June 11, 2024 CITY SECRETARY Jannette S. Goodall City Secretary ail rs'r-v �w ✓ tt W K . WHEELER ST 3 9. [D MAURICE'AVE �+ i .,CHENALiLT ST # E4TH'ST m z Y ]Iyj W ��❑ � � w Q .r a a Z ¢ � FISH ERYAVE' �avot 13_;Aaj A-W-1 _" W. mov: W r7 - -Ale 41 Sft Ad A awl" OK. sa� `. I n , 15MON".1 , . ,IF - I V11 4= 9 •- a [ IL N' F- .er m CA PENLA� L03fIAL STa _ E m ANDIN ST :e; S. a r City of Fort Worth, Texas Mayor and Council Communication DATE: 06/11/24 M&C FILE NUMBER: M&C 24-0511 LOG NAME: 60NRIVERSIDE 30INWATERMAIN - DUNAWAY SUBJECT (CD 11) Authorize Execution of an Engineering Agreement with Dunaway Associates, LLC, in the Amount of $997,104.00, for the North Riverside Drive 30-Inch Water Main installation and Adopt Appropriation Ordinance to Effect a Portion of Wat&s Contribution to Fiscal Years 2024-2028 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with Dunaway Associates, LLC, in the amount of $997,104.00, for the North Riverside Drive 30-inch Water Main Installation 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 $1,307,030.00 from available PayGo residuals within the Water and Sewer Capital Projects Fund for the purpose of funding the North Riverside Drive 30-inch Water Main Installation project (City Project No. 105433) and to effect a portion of Water's contribution to Fiscal Years 2024-2028 Capital Improvement Program. DISCUSSION: In order to improve the water delivery and reliability to the northside of the City it is necessary to install a 30-inch water main on North Riverside Drive from Booker Street to Springdale Road. This project will allow for the replacement of smaller diameter cast iron water mains and deteriorated sanitary sewer mains along the alignment of the proposed 30-inch water main. This Mayor and Council Communication (M&C) is to authorize execution of an engineering agreement with Dunaway Associates, LLC, in the amount of $997,104.00 for the North (N) Riverside Drive 30-inch Water Main Installation project for the preparation of plans and specifications for water main installationlreplacement and sanitary sewer main replacements as indicated on the following streets: Scope Street From To of Work FNW Riverside Booker Street=1Drive S rin dale l; Water Sewer East (E)12th Street South (S) Retta Street East 725 feet Water Ennis Avenue From 500 feet north and 120 feet west of the Riverside DdvelE. 12th Street Intersection East 295 feet Water Fisher Avenue Riverside Drive Swayne Avenue Water Swayn Fisher Avenue South 120Avenue feet Water Chenault Street Riverside Drive Swayne Avenue Water Conway Street N. Riverside Drive Blevins Street Water Flu Street ood ! N. Riverside Drive Ifeet t 175 Wafer Race Street N. Riverside Drive West 145 feet Wafer Honeysuckle Avenue N. Riverside Drive Bolton Street Water Carnation Avenue N. Riverside Drive Bolton Street Water Fagle Drive I N. Riverside Drive Bolton Street Water Scope Street From To of Work [ Balton Honeysuckle Avenue Aster Water i` Street Avenue In addition to the contract amount, $309,926.00 (Water: $247,976.00; Sewer: $61,950.00) 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. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2024-2028 Capital, as follows: 60NRIVERSIDE 301NWATERMAIN-DUNAWAY Capital Fund Project Name FY2024 CIP Appropriations Authority gadget Change (Increase/Decrease) Revised FY2024 Name Budget W&S 105433 Capital N. Projects Riverside $0.00 This M&C $1,307,030.00 $1,307,030.00 - Fund Dr.30- 56002 inch WM Insta[1 Funding is available in the Unspecified All -Funds project within the Water & Sewer Capital Project Fund for the purpose of funding the N. Riverside Drive 30-inch Water Main Installation project. Appropriations for the N. Riverside Drive 30-in Water Main Installation project are as depicted below: Fund Existing Appropriations Additional I Appropriations Project Total* W&S Capital Projects - Fund 56002 $0.00 $1,307,030.00$1,307,030.00 Project Total 1 $0.00 $1,307,030.00 $1,307,030,00 Business Equity: Dunaway Associates, LLC, is in compliance with the City's Business Equity Ordinance by committing to 17.52 percent MWBE participation on this project. The City's MWBE goal on this project is 12 percent. The project is located in COUNCIL DISTRICT 11. FISCAL INFORMATION ! CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified All -Fund project within the W&S Capital Projects 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 N. Riverside Dr. 301n WM Install project to support 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. Femando Costa 6122 Oriclinaling Business Unit Head: Chris Harder 5020 Additional Information Contact: Dena Johnson 7866