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HomeMy WebLinkAboutIR 7936 , [INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7936 To the Mayor and Members of the City Council July 18, 1995 x Subject: FOURTH AND FINAL UPDATE ON THE ACTION PLAN TO ADDRESS CHRONIC SANITARY SEWER OVERFLOW AREAS (E.P.A. On March 23, 1993 (M&C G-10099), the City Council approved the supplemental appropriation of $10,000,000.00 from the Water & Sewer Fund reserve into a Sewer Capital Projects Fund, in order to address remediate action required by the Environmental Protection Agency administrative orders. Specifically, the remediate action is focused on recurring overflows and backups from "fully depreciated" facilities, A preliminary list (by Council District) was presented to the City Council oil March 8, 1993, in conjunction with Informal Report No. 7698. Informal Reports No. 7758 (September 14, 1993), No. 7807 (March 22, 1994), and No. 7868 (October 11, 1994) provided an update on the status of this action plan. Since March 1, 1993, 27 projects have been added to the original 109, for a total of 136 projects, all of which have been acted upon: 11-Under Construction by contract forces 18-To be included in the next Trenchless technologies contract 39-Design completed; awaiting easements or advertisement 13-Deleted following detailed evaluation and maintenance 12-Deleted following inclusion in SSES/Contract work funded by other sources Status on the 39 projects not yet under construction is as follows: Contract Preliminary Review Final Review Easement Contract 20A Complete Complete 44 of 63 acquired Contract 20B Complete Complete To be awarded 5-95 Contract 20D Complete Complete 50 of 78 acquired Contract 21A Complete Complete Advertisement 5-23-95 Contract 21C Complete Complete Bids received 4-27-95 Contract 21D Complete Complete 25 of 60 acquired Contract 21E Complete Complete Aver-tise 7-95 Contract 21F Complete Complete Right of flM@ r�jd REND CP SECRETARY Fr. WORTH ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS _ INFORMAL REPORT TO CITY COUNCIL MEMBERS No, 7936 To the Mayor and Members of the City Council July 18, 1995 Page 2 of 2 4K CSubject:) FOURTH AND FINAL UPDATE ON THE ACTION PLAN TO ADDRESS 1873 CHRONIC SANITARY SEWER OVERFLOW AREAS (E.P.A. MANDATES) XXII (Dist. 7&8) Complete Complete Advertise 5-95 XXIV (M-205m M-235) Complete Complete Advertise 7-95 The goal of establishing this $10 million fund was to respond quickly (within three years) to severe backups experienced by customers. Two-thirds of the time period has passed and 39% of the projects are completed or under construction (17% have been deleted for a total of 56% that are completed). An additional 31% will be under construction by October 1, 1995, for a total of 87%. A brief financial review reveals a balance of $6,342,963 in the fund: Initial appropriation $10,000,000.00 Expenditures 3,980,470.00 Encumbrances (design cost) 2,447,562.00 Balance $ 3,571,968.00 The original $10,000,000.00 appropriation will fund 93 projects. The remaining 18 projects are scheduled to be financed in FY96 from rehab funds. A more detailed status report is attached, Because the majority of projects identified in the special fund are either completed or will be under construction in FY95, this will be the final status report. The staff will continue to provide periodic reports to the City Council on sanitary sewer overflow issues. i es Bob Terrell City Manager BT:v ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS ATTACIAMNT A COUNCIL DISTRICT 2 ESTL'4IATED ESTIMATED ACTIVITY LINEAR ESTIMATED BEGIN COMPLETE f'IL ��' S LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTION r *C I.-2354 2000 Bluebird Ave. Ex.6"-repl. 8" Pipe 2,436 240,706 6-95 10-95 Bursting **C L-1825 700 N. Chandler Ex.8"-repl. w/8" Pipe 1,593 126,,772 5-95 8-95 a Race Street Bursting **C R4•I$Ili; .Cetsditear` Px.1b 1e tJpOq 'ut 3,� �' `�37 , tJ :,, 1.95 Lcrmplets. �tne, vw/12" **C L-4690 4800 Jacksboro Ex.6"-repl. w/8" Open Cut 3,067 205,912 6-95 8-95 Hwy. *C I-742 100 W..Exchattge x.6 repl.tier/8" - Clpen Gut- 300 42A9+4 6-95 8-93 Ave..,.. D W144 2500 Lydu�Ave" I x.8 10"-rirtpl:' pen,Cut.' 6' 86 Df 161 Marie Ave;.. Ex- "=repl. CMperi Curt 7,266 t .NW 3" /1S" **D L-1627' 14aCa+ Axex.8"-reel»tv/8^ Open Cut 491 SSES NW 30th „ i **D :M°221 llwk,Islatd ,, 6"- pl. rwt8" 01",Cut 420 SSPS 1{yf SAgtn,:� *C I.,-2741 3300 Hampton Ex.6"-repl. w/8" Open Cut 700 126,000 6-95 8-95 Q Long Ave. **C M-8 1713 Lagonda Ex.6"-repl. w/8" Open Cut 0 10-95 12-95 *C L-694 1713 Lagonda Ex.6"-repl. w/8" Open Cut 1,050 10-95 12.95 **C L-681 1713 Lagooda Ex.6"-repl. w/8" Open Cut 770 71,800 10-95 12-95 **C 1,-1954 3412 N.Terry Ex.6"-repl. w/8" Open out 1,058 5-95 8-95 **C 1,-1955 3412 N.Terry Ex.6"-repl. w/8" Open Cut 1.02 5-95 8-95 **C I-3959 3206 Schwartz Ex.6"-repi. w/8" Open Cut 886 87,728 10-95 12-95 . . place M-220 Opn Cut 6,071 **C M-127 2530 Honeysuckle ExX-repl;. w/10" Pipe 2,863 170,042 5-95 8.95 Bursting **C 1,1713 2530 Honeysuckle Ex.6"-repll. w/8" Pipe 1,306 134,458 5-95 8-95 Bursting **C M-6/M-8 1709 Houma Ex.6"-repl. w/8" Open Cut 3,000 543,000 10-95 12.95 **A M-145 2000 Adams Replace 8" Open Out 1,867 79,240 6-95 8.95 l). 1M1-1366 9,60 `8"W/14" 2,135' D; I,-2473 '3 IY»I46" , Repl.8"w/10" 1'793 *A 1-1792 2324 Astor Repl. 6"w/8" Pipe 636 54,060 6-95 10-95 'Bursting *A 1-240 18W 1�/y Xttrpl»6*wr/$" kiprta 656 70,687 5-94 5'J4 Bursdng' nN ,rte" *A 1401 844 N.`1?4".2�th St Repl.Exist InnsitttioruG 322 2�,83s U93 y° arece C17Y •* Referred to DOE a C = Current A = Added D =Deleted FT U �y � l, ❑ = Completed Project" . ......�. ........_. .. .. ..,__. ATTACIIMENT A COUNCIL DISTRICT 3 ESTIMATED ESTIMATED ACTIVITY LINEAR ESTIMATED BEGIN COMPLETE STATUS LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTIOi. '. * - " "- *C M 205 3400 Slade Ex.6 &8 repl. Open Cut 2,442 8-95 11-95 Hwy.80 W w/8" **C M-235 3400 Slade Ex.8"-repl.w/8" Insituform 1,116 8-95 11-95 0 Hwy.80 W **C M-203 2300 Yates®McCart Ex.8"-repl.w/10" Open Cut 1,645 135,499 Under Coast. 3-95 6-95 *C 3 Shelby Ez 6"-r® :wl$" 1'tl 9881 ,3 '� q . Bstwg „D :MF190, 3 Pelham I�tojd Eai 8"repl,wF10" Open Cut 3,457 *C 'L-3253 41.00 Tray Lake Ez 8" p1' 1w( Open�G tt 818 67,8111? G 94 n 161te *C M-303 9100 Chamita Ex.10"-repl. Open Cut 3,994 181,000 7-95 9-95 w/12" *C L-5715 4753 W. Selldrk Ex.6"-repl. w/8" Pipe 2,041 173,485 6-95 10-95 Bursting *C 1,5039 3400 Westfield Ex.6"-repl.w/8" Pipe 1,590 135,150 6-95 10-95 Bursting A �d s 46Z$ Westridg� 1t�pt $" :i Iusituform 4]t 25,4�i,: 11194 - :;94..... .. **A 1,3133 4367 Marks Place Repl.Existing 6" Pipe 5,423 11-1-95 12-95 W/8" Bursting **A 1,3358 4900 Fairfax RepL Existing 6" Pipe 2,100 342,250 10-95 12-95 w/8" Bursting D M 205 4Q0A Willuuns Road R�p1. 36" 500 :':. �:Meadowstder r D ?I.�262A 4427129 } rt�F1FY[ku; 6p1rv'"w✓�l" 6� D L»3522 4h0 Yega'Ct. W.:: . V.6" D L�3826 4421 Inwood Rep1 4"w�$" D' I,61$0 3020 Chevy Lane:' Repl 8" ; I:420 *A L-4888 4600 Inwood Repl.6"w/8" Pipe 1,265 107,525 6-95 10-95 Bursting X874 t] �plan44ng lnrsttut<rfn , s#F.. X42,154: Ar?4 6- 4 *C 1,5715 4753 W. Selldrk Ex.6"repl.w/8" Open Cut See Portion of 6-95 10-95 Above Above Project •By City Forces ••Referred to DOE C=Carrent A=Added D=Deleted 0 = Completed Projects ATTACHMENT A COUNCH, DISTRICT 4 ESTIMA'T'ED ESTIMATED ACTIVITY LINEAR. ESTIMATED BEGIN COMPLETE err US LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTION B ,io tt I► X, X " II xG�t4 t, „.. . .. :: 32,414 - 9 . ,: # **C M-125 3800 Meadowbrook Dr. Ex.6"-repl. w/8" Open Cut 1,815 Under Const. OStratford Park 495 6-95 **C T.-1667 4000 Medford Ct. Ex.6"-repl. w/8" Pipe 1,461 Under Coast_ a Stratford Park Bursting 4-95 6-95 **C M-126 2200 Watson Rd. Ex. 8"-repl.w/ Open Cut 850 Under Cant. 0 Meadowbrook 4-95 6-95 **C L-4592 1704 Menser Ct. Ex.6"-re pl. wl8" Open Cut 1,409 Under Cont- 4-95 6-95 *A NT 2.26 5200raatttraod Stair RepL Exgt« Insttufcrw 368 31,2841 2 9a Cotupleted 2-95" *A 'h1-125 l yttets Iwo 6"- ►l«w/8K Pipe.:>: 272 #92 744 74 4 Meadawbrook `. Burstia * Ir1667" 4458 iNIe0dvvoolt Itepl lCigt Ins�tufq, 3#8 29,862 694 T-gi *By City Forces **Referred to DOE C = Current A -Added D -ted ❑ mpleted Projects I� jN� �; "f f, �m ATTACHMENT A COUNCIL DISTRICT 5 ESTIMATED ESTIMATED ACTIVITY LINEAR ESTIMATED BEGIN COMPLETE STATUS LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTION W �00� 'x°�D ;M��,?U/1 51#It1 Ca+Bnauei!St.": fir. i3�repl,�vl tfp�CuR 1,574 ]2+93 *C s M 326 SL 6f S 7JdSeood Es 10'"reps Open�CuL ,3t30 1 �31,OOi► ; - 1194 *C �•a13(!: �i4 S ewocKt "'xe�fi tvl8" 15pe X21 72,9911 9-1 93 11-$=�Y3 _ Derr . . Lturswpg ' 89! X129 &Cltprh k� t eN1. 2,553 230,07 11 94 195 urstag/ Complete „t3pena at„ xi 'kC 1 1�.- 925: ..55531552.1'.'fivmau kx fi"reps '�xl&" Qpen u4 "799:I 9,2,942 �+� 19?( (1p Stalrnlp * X005 5513/552 I1r1tu # Ea1,6"Irepl �+/$", Openut GIN1: Pok4t i.94 ' Stal4uj . ; *C 1-1595 4000 Hawlet Ex.6"-repl. w/8" Pipe 919 78,115 6-95 10-95 Bursting *C 1-1618 4000 Hawlet Ex.6"-repl.w/8" Pipe 172 14,620 6-95 10-95 Bursting *C 1-1556 2917 Bideker Ex.6"-repl.w/8" Pipe 1,814 116,668 Under Coast. Bursting 4-95 6-95 *C 1-3034 2813 Hunter Ex.6"-repl.w/8" Pipe 1,146 97,410 6-95 10-95 Bursting l ► tt 7S... 47,7$2- . . 794 884 D. l�119�A X99 �4p"N15: 1`tep�l0�Y Imp�hti e *A �+�3 !1600 1'at►ota �z 10"r®pl,: Yi�3e 1'�4; 24,770 „ 9-9I v/ a .ir- , $urstig Completed *By City Forces **Referred to DOE C = Current A = Added D = Deleted 0 = Completed Projects r. ATTACHMENT A COUNCIL, DISTRICT 6 ESTIMATED ESTIMATED ACTIVITY LINEAR ESTTM.ATED BEGIN COMPLETE .US LA'T'ERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTION r< "�►.. 7�-.�;1,9tI::.:. ,... �Gam.. .... �.�i t . ,� .: �. '.. "l�a�' .::..... ... .�'�`k,. . ...;..,. : �-'}4 **C 1-5461 5212/5216 Marley Ex,6"-repl. w/8" Pipe 593 126,195 Under Const. Bursting, 4-95 6-95 **C L-4428 521215216 Morley Ex.6"-repl.w/8" Pipe 909 148,715 Under Const_ Bursting 4-95 6-95 X5244�Ve�ter E'kk.6"-r�'p1 ,t+Ca3� 0 ('iutG +4�5� 28,21 I�93 7l 4�.` *CrG99 .< 2 d49u �fi�tpl wf " C)pen tit 74? 1rr977 T 97 6-94,: *C 1-6996 2808 Ladona Ex.6"-repl.w/8" Pipe 1,000 85,040 6-95 9-95 a McCart Bursting **C 1.5992 3416 W4arton Ex.6"-repl. w/8" Pipe 2,919 Under Cant. Bursting 4-95 6-95 1C 408 irex$ltepY+Ixti TnsttuTurmll &, ! 1t S3 ll!-9 j *By City Forces **Referred to DOE C = Current A = Added I1— eterr / 'mpleted Projects my!120n;u, F ATTACHMENT A COUNCII, DISTRICT 7 ESTIMATED ESTIMATED ACTIVITY LINEAR ESTIMATED BEGIN COMPLETE STATUS LATERAL MAIN ADDRESS REQUIRED MEMOD FELT DOLLARS CONSTRUCTION CONSTRUCTIO1.) **C M-156 3400 Wellesley Exawaz.-repl. Open Cut/ 3,589 11-95 12-95 a 3400 Ashland W/ Pipe Bursting D' :x :X., X, ------ ................. ............................. **C L4397 1600 Grew Oaks Ex.8"-repl.w/10" Pipe 753 64,005 6-95 10-95 (Ridgmar MA) Bursting .......... XX: **C 1.1881 3325 W.6th St. Ex. 6"-repl.w/8" Open Cut 389 7-95 9-95 **C 1-3302 5600 Chariot Ex.6"-reph w/8" Open cut 2,299 6-95 8-95 Q Bourine **C 1,1129 3720 Crestline Rd. Ex.6"-repl. w/8" Pipe 1,487 177,300 10-95 12-95 Bursting AWJ *C 1-2260 5843 Merrymount Ex.6"-repl. w/8" Pipe 1,072 91,120 6-95 10-95 Bursting .. ........ :X ............ ............. ....... .. .. ...... *A 1-2716 100 Hazelwood Repl. 6"w/8" Pipe 821 69,785 6-95 10-95 Bursting By City Forces **Referred to DOE C C = urrent A = Added D = Deleted Completed Project., 0!0 ATTACHMENT A COUNCIL DISTRICT 8 ESTIMATED ESTIMATED ACTWITY LINEAR ESTIMATED BEGIN COMPLETE "US LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTION -pow J ,�F1"�,P.�4 11:a'a6P4 tSl +fp �,+ bT.ftSr" ( :CUtIVb�I� Cpl WXn * �► kU9lteu G deg x.6"reply sv/18K Qpel}tit! bi. x«79626911:.Maddox Ex 6"-repl w18" Open Cut i�99b **C 1x1197 2201 S. Riverside Dr. Ex.6"-repl. w/8" Open Cut 1,570 122,791 7-95 9-95 **C 1-1206 703 Sargent Ex.6"-repl. w/8" Pipe 795 6-95 8-95 Bursting **C 1-1272 703 Sargent Ex.6"-repl. w/8" Pipe 480 6-95 8-95 Bursting **C 1-1273 703 Sargent Ex.6"-repl.w/8" Pipe 600 6-95 8-95 Bursting **C 1.-1561 703 Sargent Ex.6"-repl. w/8" Pipe 207 6-95 8-95 Bursting *C 1.-3545 2313 Wyatt Ct. Ex.6"-repl.w/8" Pipe 566 48,110 6.95 10-95 Bursting *C L43628 909 Parkdale Ex.6"-rep1. w/8" Pipe 1,100 93,500 6-95 10-95 Bursting/ Open Cut **C L,8752 4431 Foard Ex.6"-repl.w/8" Open Cut 875 66,626 7-95 9-95 **C M-167 4431 Foard Ex.S"/10" Open Cut 1,357 119,615 7-95 9-95 **C 1,3475 4431 Foard Ex.6"-repl..w/8" Open Cut 1,542 94,402 7-95 9-95 **C 1-2254 4431 Foard Exs.6"-repl. w/8" Open Cut 1,985 89,809 7-95 9-95 **C M-8 126 S. Main Insituform 2,095 326,300 10-95 12-95 **C 1-225 126 S. Main Ex.6"-repl.w/8" Open Cut 400 101,000 7-95 9-95 S Ih38S8 1Q0 Catlotawood Etc 6"-r�pl w7$" Ptpo 3G X5,476 794 f44 *By City Forces **Referred to DOE C = Current A= Added l 101 u tlU © j mpleUd Projects fT �° ATTACHMENT A COUNCIL DISTRICT 9 ESTIMATED ESTIMATF.I1 ACTIVITY LINEAR ESTIMATED BEGIN COMPI,1�11 STATUS LATERAL MAIN ADDRESS REQUIRED METHOD FEET DOLLARS CONSTRUCTION CONSTRUCTIG., *C M414 1:2110 W. Arlington St. Repl,2/12" Open Cut 1,362 6-95 8-95 { 5th Ave. ' ...,. �-44Qi.... . . . �. Ye,�.. t�"�;�+ .�i�" ..:. � # t1�. .. .,.;. �fl. ,.., :;,: ;t�1►18.. . � 94::,..:..... �"v�... ..,. **C I-1194 2217/2215 Huntington Ex.6"-repl.w/8" Pipe 737 94,189 j 1045 12-95 Bursting **C 1-1142 Huntington Ex.6"-repl. w/8" Pipe 908 94,189 10-95 12-95 IQI Forest Park Blvd. Bursting **C 1-1192 2021 Hawthorne Ex.6"-repl. w/8" pipe 245 10-95 12-95 Bursting **C L-384 2306/2342 Harrison Ex.6"-repl, w/8" Pipe 200 52,250 Under Coast. Bursting 4-95 6-95 G **C I-384 2306/2342 Harrison Ex.6"-repl. w/8" Pipe 1,008 234,300 Under Coast. Bursting 4-95 6-95 **C M-24 2306/2342 Harrison Ex.6"-repl. w/8" Pipe 451 62,380 Under Coast. Bursting 4-95 6-95 I�5Q$ IJ7 #tu iCI. FX6 IP4 kf11 r58 9-93 " $ 4 P.0. *C 1,-1254 2317 Winton Terr. Ex.6"-repl. w/8" Pipe 496 42,160 5-95 10-95 Bursting I *G k.61 2523 H +1 !Y >rx 6 re w/$'� Iusatuforut 475 4it0 10 9d pieta M 1.95 51I'lfi�te�iey ;. TdepL'1�"; 2,563.: *A 1-1108 2560 Cockrell Ex.6"-repl. w/8" Pipe 1,237 105,145 5-95 10-95 Bursting '"A- I,11 .:....... 01fQ W, Otft .. tepl 1nsAkttorttt *141, 794 1. , ep#, St. s!lvfornn *A I-1239 2200 W.Gambrell Repl.Exist. Insituform 206 191000 5-95 6-95 *By City Forces **Referred to DOE C = Current A = Added D = Deleted E = Completed Projects