This Mayor and Council Communication is to authorize the preparation of plans and specifications for water and/or sanitary sewer mains and paving improvements as indicated below for 2018 CIP Year 2, Contracts 10 and 11 on the following streets:
|Freddie Street||E. Berry Street||Reed Street||Water/Sewer/Paving|
|Noe Street||Forbes Street||E. Berry Street||Water/Paving|
|S. Hughes Avenue||Hardeman Street||Wilbarger Street||Water/Paving|
|San Rose Drive||Fitzhugh Avenue||Forbes Street||Water/Paving|
|Forbes Court||Forbes Street||Langston Street||Water/Sewer/Paving|
|Binkley Street||Burchill Road||Burchill Road S.||Water/Sewer/Paving|
|Burchill Road||Binkley Street||Vaughn Boulevard||Water/Sewer/Paving|
|Burchill Road S.||Thrall Street||Burchill Road||Water/Paving|
|Little Street||Avenue J.||Ada Avenue||Water/Sewer/Paving|
Transportation and Public Work's portion of the contract is $261,617.00.
Funds for this project are included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018).
The Water Department's portion of the contract is $235,345.00 and will be funded from the Water and Sewer Capital Projects Fund.
In addition to the contract amount, $239,931.00 (Water: $69,515.00; Sewer: $65,232.00; Paving: $105,184.00) is required for project management.
The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
This project will have no impact on the Transportation and Public Works' annual operation budget nor on the Water Department's operating budget when completed. Design is expected to start in November 2018 and be completed by August 2019. Construction should commence in November 2019 and completed in November 2021.
M/WBE OFFICE: Arredondo, Zepeda & Brunz, LLC is in compliance with the City's BDE Ordinance by committing to 16 percent SBE participation on this project. The City's SBE goal on this project is 10 percent. Additionally, Arredondo, Zepeda & Brunz, LLC is a certified M/WBE firm.
The project is located in COUNCIL DISTRICT 5.