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HomeMy WebLinkAboutOrdinance 19352-09-2010Ordinance No 19352-09-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $216 372.00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $23 832.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2009 WSM-A, 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 Project Fund in the amount of $216 372.00 and in the Sewer Capital Project Fund in the amount of $23,832.00 from available funds, for the purpose of funding Water and Sanitary Sewer Replacement Contract 2009 WSM-A. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE.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 21.2010 ~~vo~~~® ORDINANCE NO. 19352-09-2010 cou~ci~ co~~u~ic~~io~ ~~~ 6009l~lSMA-AAA F { C. 1 0 €~ yy . 1 4 t 1... ~ _ - F -M1.. 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R aT ISSIt . , : F- .N r (r. ~ Q I~~ u~~ ' i 4 ~\ -S i . ~ ~~-~ PAGE30F4 ~~vo~ ~~®cou~ci~ co~~u~ic~~io~ ~~-~ ~o®~ws~~-~~~ ORDINANCE NO. 19352-09-2010 o e ~, ~~ . ~~: r !,i ~ w r- ' c~, ~ ' O ~ {~ ~` w i 3 : ~ 4 ~'~ Yrs 'jam Go4p~j1P'- ~~ t`~ r .; f h ~ - ~~ ~, i T" ~ ~ - , .. ~ ` ~ ~, ~~ ~~ .~: -i>>' ~ ~ ~ ~,,' j'AVOFJDALElPVE. -- - ~~ ze S - ` ~ '~ r A: ., ~ '.• ~ ..~ ~.. ~_ ' ~ ~A _.,~ . yQ ~. ~~"^} PARK~HiLL ,DRS ~~ - ~ ~ ~~~ ; gab j _ v i ~` m '"` ,,,,, y r-3 }.. .. .. ~ r. i _ i w t .~ ~ °zt Yom, ~ a,~ ~.~c ~d ~~r H ! ~ - r -,~ ~ s--- 3,•S~', ~ h ~+~ ~ ~~~ 7 ~ ~ ^~"~ i - { ~ 111 '. ~ ~~ . ~ *~''-' ~ .ice .s: ,~ ,~L 1 ~,~, ~ ~ h1C'~PHERSO"~c"AV E, _. ~- -- - S ~ -. ., ,: -. :.. E x t W - ~ i~ ~ ~.~ 1.} PAGE 4 OF 4 City of Fort Worth, Texas Mayor and Council Communication - .-~. -:seems - _. ~e - ~_.. . ~.~. --- &SS . ~. ^.'s.,; i ---5 ^--'>:", COUNCIL ACTION: Approved on 9/21/2010 -Ord. No, 19352-09-2010 ----~ - _ ,--~-~ ~~ ~-~ -~~ ~-~x~ ~ ....~ . ~ ~ a ~~~ DATE Tuesday September 21 2010 LOG NAME 6009WSMA-ANA REFERENCE NO '"`C-24469 SUBJECT Authorize an Engineering Agreement in the Amount of $212,204 00 with A.N.A Consultants, L.L.C for Water and Sanitary Sewer Replacement Contract 2009 WSM-A on 5th Avenue 6th Avenue Ryan Avenue Ryan Place Drive Stadium Drive Avondale Street, Frazier Avenue and Merida Avenue and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $240,204 00 from the Water and Sewer Fund $216 372.00 to the Water Capital Projects Fund and $23 832 00 to the Sewer Capital Projects Fund 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund by $216 372.00 and in the Sewer Capital Projects Fund by $23 832 00 3 Authorize the City Manager to execute a contract in the amount of $212,204 00 with A.N.A Consultants, L.L.C for Water and Sanitary Sewer Replacement Contract 2009 WSM-A. DISCUSSION This project consists of the preparation of plans and specifications for the replacement of the deteriorated water and sanitary sewer mains as indicated on the following streets Street From To Scope of Work 5th Avenue West Robert Street West Cantey Street water 6th Avenue West Robert Street West Bowie Street water Ryan Avenue West Cantey Street West Berry Street water/sewer Ryan Place Drive West Robert Street West Cantey Street water Stadium Drive McPherson Street Cul-de-sac water/sewer Avondale Street Rogers Avenue West Cul-de-sac water Frazier Avenue West Robert Street West Cantey Street water Merida Avenue West Berry Street Benbrook Boulevard water West Lowden Street Ryan Avenue 6th Avenue water A.N.A Consultants, L.L.C proposes to perform the design work for a lump sum fee of $212,204 00 City staff considers this fee to be fair and reasonable for the scope of services proposed MlWBE A.N.A Consultants, L.L.C is in compliance with City's M/VVBE ordinance by committing to 19 percent M/1NBE participation The City's goal on this project is 19 percent. Logname• 6009WSMA ANA Page 1 of 2 In addition to the contract amount, $28 000 00 (water $17 000 00 and sewer $11.000 00) is required for project management, real property acquisition and utility coordination The project is located in COUNCIL DISTRICT 9 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that, upon approval of the above recommendations and adoption of the attached appropriaton ordinance funds will be available in the current capital budget, as appropriated of the Water Capital Projects Fund and the Sewer Capital Projects Fund FUND CENTERS TO Fund/AccountlCenters 1&2)P253 476045 6091701444ZZ 1&2)P258 476045 7091701444ZZ 2)P253 511010 609170144430 2)P253 531200 609170144431 2)P253 531200 609170144432 2)P253 531200 609170144433 2)P253 541100 609170144441 2)P253 531350 609170144442 2)P253 531200 609170144451 2)P253 531350 609170144473 2)P258 511010 709170144430 P258 531200 709170144431 2)P258 531200 709170144432 P258 531200 709170144433 2)P258 541100 709170144441 2)P258 531350 709170144442 2)P258 531200 709170144451 P258 531350 709170144473 FROM Fund/AccountlCenters $216,372.00 ~ PE45 538040 0609020 $23,832_.00 ~ PE45 538040 0709020 $12,000.00 3) P253 531200 609170144431 $43,999.00 ~ P253 531200 609170144432 $87,997.00 3) P253 531200 609170144433 $14,666.00 ~ P253 531200 609170144__451 3 000.00 3) P258 531200 709170144431 1 000.00 3) P258 531200 709170144432 $52,710.00 3) P258 531200 709170144433 1 000.00 ~ P258 531200 709170144451 7 000.00 2 977.00 5 953.00 992.00 2 000.00 1 000.00 2 910.00 1 000.00 $216,372.00 $23,832.00 $43,999.00 $87.997.00 $14,666.00 $52, 710.00 2 977.00 5 953.00 992.00 2 910.00 CERTIFICATIONS Submitted for City Manager's Office bv: Fernando Costa (6122) Originating_Department Head. S Frank Crumb (8207) Additional Information Contact: Rakesh Chaubey (6051) Logname: 6009WSMA ANA Page 2 of 2