M&C Review


COUNCIL ACTION:  Approved on 12/13/2016 - Ordinance No. 22547-12-2016

DATE: 12/13/2016 REFERENCE NO.: **C-28045 LOG NAME: 60MCM365VARA2-HDR
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Execution of Amendment No. 2 to City Secretary Contract No. 45582, an Engineering Agreement with HDR Engineering, Inc., in the Amount of $317,004.00 for a Revised Contract Amount of $857,956.00 for Marine Creek Drainage Basin Parallel Interceptor Improvements at Various Locations Within the Marine Creek Drainage Basin, Provide for Project Management, Real Property Acquisition, Utility Coordination and Material Testing and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)

RECOMMENDATION:

It is recommended that the City Council:

1.  Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $558,424.00 from available funds; and

2.  Authorize execution of Amendment No. 2 to City Secretary Contract No. 45582, an Engineering Agreement with HDR Engineering, Inc., in the amount of $317,004.00 for Sycamore Marine Creek Drainage Basin Parallel Interceptor Improvements at various locations thereby increasing the contract amount to $857,956.00 (City Project No. C02223).

 
DISCUSSION:

On March 25, 2014 (M&C C-26731) the City Council authorized an Engineering Agreement with HDR Engineering, Inc., in the amount of $502,532.00 for the Marine Creek Drainage Basin Parallel Interceptor Improvements at various locations within the Marine Creek Drainage Basin. The agreement was subsequently revised by Amendment No.1 in the amount of $38,420.00 administratively authorized September 22, 2014.

Amendment No. 2 will provide for the design of a 24 - inch sanitary sewer interceptor beginning at a sanitary sewer manhole at Huffines Blvd and Texas Shiner Drive and will follow the existing easement to the Boat Club Road / Robertson Road intersection. The proposed scope of work includes design for junction structures and system interconnections of existing sanitary sewer mains, environmental assessment coordination with other agencies and geotechnical investigation.

HDR Engineering, Inc. proposes to perform the necessary additional work for a lump sum fee of $317,004.00. Staff considers this fee to be fair and reasonable for the scope of services proposed.

In addition to the amendment amount $203,000.00 is required for project management, real property acquisition, utility coordination and material testing.

Engineering for the Marine Creek Drainage Basin Parallel Interceptor Improvement Project is one component of the overall project that includes project management, easement acquisition, utility coordination, material testing, inspection, construction and contingencies. The overall project budget is $15,833,139.00. This project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.

This project will have no impact on the Water Department's operating budget when complete. Design for this project is expected to be completed by September 2017 with construction commencing in December 2017 and ending in November 2018.

MWBE OFFICE: HDR Engineering, Inc. is in compliance with the City's BDE Ordinance by committing to an additional 37 percent SBE participation on this Amendment No.2.

The project is located in COUNCIL DISTRICT 2, Mapsco 32Y, 46C, D, H, M and 47J.


 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance funds will be available in the current capital budget, as appropriated, of the Sewer Capital Projects Fund. The Fiscal Year 2017 water operating budget includes appropriations of $31,636,073.00 for the purpose of providing pay-as-you-go funding for sewer capital projects. After this transfer for fiscal year 2017, the balance for sewer capital projects will be $28,840,415.00.

Appropriations for the Marine Creek Drainage Basin Parallel Interceptor Improvements Phase I project by fund will consist of the following:
FUNDCurrent
Appropriations
Proposed
Appropriations
Project Total*
Sewer Capital Fund 59607$512,532.00$558,424.00$1,070,956.00
Project Total$512,532.00$558,424.00$1,070,956.00
*Numbers founded for presentation purposes.

TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
John Carman (8246)
Additional Information Contact:
Robert Sauceda (2387)

 
 
ATTACHMENTS
  60MCM365VARA2 HDR Form 1295.pdf
  60MCM365VARA2-HDR CP SEWER CAP FUND 59607 AO17.docx
  60MCM365VARA2-HDR Map01.pdf