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COUNCIL ACTION: Approved on 4/18/2017 - Ordinance No. 22682-04-2017 & 22683-04-2017 |
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DATE: |
4/18/2017 |
REFERENCE NO.: |
**C-28195 |
LOG NAME: |
60NEARSSMEDWSSA1-ANA |
CODE: |
C |
TYPE: |
CONSENT |
PUBLIC HEARING: |
NO |
SUBJECT: |
Authorize Execution of Amendment No. 1 to City Secretary Contract No. 46607 an Engineering Agreement with A.N.A. Consultants, L.L.C., in the Amount of $314,000.00 for Near Southside Medical District Water and Sanitary Sewer Improvements Located in the Near Southside Medical District Neighborhood for a Revised Contract Amount of $421,865.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 9) |
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RECOMMENDATION: |
It is recommended that the City Council: 1. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capital Fund in the amount of $220,000.00 and in the Sewer Capital Fund - Legacy in the amount of $130,000.00 from available funds; and 2. Authorize the execution of Amendment No. 1 to City Secretary Contract No. 46607 an Engineering Agreement with A.N.A. Consultants, L.L.C., in the amount of $314,000.00 for Near Southside Medical District Water and Sanitary Sewer Improvements for a revised contract amount of $421,865.00 (City Project C02445) .
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DISCUSSION: |
On August 5, 2014, Mayor and Council Communication (M&C C-26906), the City Council authorized a Funding Agreement with Fort Worth South, Inc. (City Secretary Contract No. 45858) for the Near Southside Medical District Street Repair and Reconstruction Program.
The general time frame for the design and construction of all program streets is 2014-2018 based upon the following construction plan and schedule: Group A Streets (Fiscal Year 2014-2015), Group B Streets (Fiscal Year 2016), Group C Streets (Fiscal Year 2017) and Group D Streets (Fiscal Year 2018).
On April 14, 2015, Mayor and Council Communication (M&C C-27261), the City Council authorized an Engineering Agreement with A.N.A. Consultants, L.L.C., in the amount of $107,865.00 for Near Southside Medical District Water and Sanitary Sewer Improvements.
Amendment No. 1 will provide design for the replacement of the deteriorated water and/or sanitary sewer mains as indicated on the following Group B Streets:
Street | From | To | Scope of Work | Alston Avenue | West Magnolia Avenue | West Morphy Street | Water | College Avenue | West Magnolia Avenue | West Morphy Street | Water | West Vickery Boulevard | South Main Street | IH-35W | Water/Sewer | Bryan Avenue | West Vickery Boulevard | East Tucker Street | Water | South Calhoun Street | West Vickery Boulevard | East Broadway Avenue | Water | West Hattie Street | May Street | South Jennings Avenue | Water/Sewer | West Broadway Avenue | South Jennings Avenue | South Henderson Street | Water/Sewer | West Leuda Street | South Jennings Avenue | Hemphill Street | Water | Hurley Avenue | West Rosedale Street | West Magnolia | Water/Sewer | Grainger Street | Pennsylvania Avenue | West Leuda Street | Water | West Cannon Street | South Jennings Avenue | Lipscomb Street | Water | West Tucker Street | College Avenue | Lipscomb Street | Sewer | West Peter Smith Street | Hemphill Street | South Jennings Avenue | Sewer | East Dashwood Street | South Main Street | Crawford Street | Water/Sewer | Bryan Avenue | East Rosedale Street | East Terrell Avenue | Water/Sewer | Crawford Street | East Peter Smith Street | East Hattie Street | Water/Sewer | South Calhoun Street | East Peter Smith Street | Soth Cul-de-sac | Water | East Tucker Street | Bryan Avenue | South Calhoun Street | Water/Sewer | East Annie Street | Crawford Street | South Calhoun Street | Water | East Peter Smith Street | South Main Street | Bryan Avenue | Water |
In addition to the contract amount, $36,000.00 (Water: $25,000.00; Sewer: $11,000.00) is required for project management and material testing. This project will have no impact on the Water Department's operating budget.
MWBE OFFICE: A.N.A. Consultants, L.L.C., agrees to maintain its initial SBE commitment of 13 percent that it made on the original agreement and extend and maintain that same SBE commitment of 13 percent to this first amendment. Therefore, A.N.A. Consultants, LLC, remains in compliance with the City's BDE Ordinance and attests to its commitment by its signature on the Acceptance of Previous SBE Commitment form executed by an authorized representative of its company.
The project is located in COUNCIL DISTRICT 9, Mapsco 76H, 76M, 77E and 77J.
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FISCAL INFORMATION/CERTIFICATION: |
The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Water Capital Fund, the Sewer Capital Fund- Legacy. The Fiscal Year 2017 Water Operating Fund Budget includes appropriations of $21,060,000.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2017, the balance will be $11,280,188.00. 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 will be $16,513,809.00. Appropriations for Near Southside Medical District Water and Sanitary Sewer Improvements Project by Fund consist of the following:
Fund | Existing Appropriations | Additional Appropriations | Project Total* | Water/Sewer Bond 2016 Fund 56005 | $147,600.00 | $0.00 | $147,600.00 | Water & Sewer DPN Fund 56011 | $1,291,000.00 | $0.00 | $1,291,000.00 | Water Capital Fund 59601 | $106,692.00 | $220,000.00 | $326,692.00 | Sewer Capital Fund - Legacy 59607 | $19,473.00 | $130,000.00 | $149,473.00 | Project Total | $1,564,765.00 | $350,000.00 | $1,914,765.00 | * Numbers rounded for presentation purposes |
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Submitted for City Manager's Office by: |
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