HomeMy WebLinkAboutOrdinance 19309-09-2010Ordinance No 19309-09-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND 1N THE AMOUNT OF $106,381 00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $91 914 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING WATER REPLACEMENT
CONTRACT 2009 WM-E, 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 in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $106,381 00 and in the Sewer Capital Projects Fund in the
amount of $91 914 00 from available funds, for the purpose of funding Water Replacement Contract 2009
W M-E.
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 No 18809 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ordinances and appropriations are hereby expressly repealed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.
ADOPTED AND EFFECTIVE. September 14, 2010
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/14/2010 -Ord. No. 19309-09-2010
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DATE Tuesday September 14 2010 REFERENCE NO *C-24436
LOG NAME ti009WSME-APM
SUBJECT
Authorize an Engineering Agreement in the Amount of $180,295 00 with APM and Associates Inc. for
Water Replacement Contract 2009 WM-E on Hillside Avenue Pate Drive Putnam Street and Stark Street
and Adopt Appropriation Ordinance (COUNCIL DISTRICT 5)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $198,295 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $106 381 00 and Sewer Capital Projects Fund in the amount
of $91 914 00
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $106 381 00 and in the Sewer Capital Projects Fund in the
amount of $91 914 00 from available funds, and
3. Authorize the City Manager to execute an engineering agreement in the amount of $180,295 00 with
APM and Associates, Inc. for Water Replacement Contract 2009 WM-E
DISCUSSION
This project consists of the preparation of plans and specifications for the replacement of water and
sanitary sewer lines as indicated on the following streets.
Street
Hillside Avenue
Pate Drive
Pate Drive
Putnam Street
Stark Street
From
Martin Street
East Berry Street
Quails Lane
Greenlee Street
Meadowbrook Drive
To
Kellis Street
Baylor Street
Hardeman Street
Craig Street
Lancaster Avenue
APM and Associates Inc. proposed to perform the design work for a lump sum fee of $180 295 00 City
staff considers this fee to be fair and reasonable for the scope of services proposed
APM and Associates Inc. is in compliance with City's M/WBE ordinance by committing to 20 percent
M/WBE participation The City's M/WBE goal on this project is 20 percent. Additionally APM and
Associates Inc. is a certified M/WBE firm
In addition to the contract amount, $18 000 00 is required for project management, real property
acquisition and utility coordination
Logname• 6009WSME APM Page 1 of 2
The project is located in COUNCIL DISTRICT 5
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director 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 Water Capital Projects Fund and Sewer Capital Projects Fund
FUND CENTERS
TO Fund/AccountlCenters
1&2~P253 476045 6051701445ZZ
1&2~P258 476045 7051701445ZZ
2)P253 511010 605170144530
2)P253 531200 605170144531
2)P253 531200 605170144532
P253 531200 605170144533
2)P253 531200 605170144551
P253 541100 605170144541
2)P258 511010 705170144530
2)P258 531200 705170144531
P258 531200 705170144532
2)P258 531200 705170144533
2~ P258 531200 705170144551
2)P258 541100 705170144541
2)P253 531350 605170144542
2)P258 531350 705170144542
FROM Fund/Account/Centers
$106.381.00 1) PE45 538040 0609020
$91.914.00 1) PE45 538040 0709020
5 000.00 ~ P253 531200, 605170144531
$23.341.80 ~ P253 531200 605170144532
$46.683.60 3) P253 531200 605170144533
7 780.60 3) P253 531200 605170144551
$19,575.00 ~ P258 531200 705170144531
2 000.00 ~ P258 531200 705170144532
5 000.00 3) P258 531200 705170144533
$20,824.20 3) P258 531350 705170144551
$41,648.40
6 941.40
$13.500.00
2 000.00
2 000.00
2 000.00
$106.381.00
$91.914.00
$23,341.80
$46.683.60
7 780.60
$19,575.00
$20,824.20
$41,648.40
6 941.40
$13, 500.00
CERTIFICATIONS
Submitted for City Manager's Office bv: Fernando Costa (6122)
Originating Department Head. S Frank Crumb (8207)
Additional Information Contact: Roberto C Sauceda (2387)
Logname: 6009WSME APM Page 2 of 2