HomeMy WebLinkAboutOrdinance 16492-06-2005 (4) Ordinance No./6149 2-c -d.L-05
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $19,898 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $24,533.46 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
ANA CONSULTANTS, L.L.C, FOR PAVEMENT RECONSTRUCTION AND WATER AND
SANITARY SEWER MAIN REPLACEMENT ON WALES AVENUE (WELCH AVENUE TO
WALTHAM AVENUE) AND WALTHAM AVENUE (WELCH AVENUE TO WALES
COURT); MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2004-2005 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$19,898 and the Sewer Capital Project Fund in the amount of
$24,533.46 from available funds for the purpose of funding an Engineering Agreement with ANA
Consultants, L.L.C., for pavement reconstruction and water and sanitary sewer main replacement on Wales
Avenue(Welch Avenue to Waltham Avenue)and Waltham Avenue(Welch Avenue to Wales Court).
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. 16061 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ordinances and appropriations are hereby expressly repealed.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.
APP *V D AS TO F•' ' 'lo':LEGALITY:
' r
Assistant fty A •orney
ADOPTED AND EFFECTIVE: 3-JA Q a-55, OS
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/28/2005 - Ordinance No. 16492-06-2005
DATE: Tuesday, June 28, 2005
LOG NAME: 30CIPWALES REFERENCE NO.: **C-20817
SUBJECT:
Adopt an Appropriation Ordinance and Authorize Execution of Engineering Agreement with ANA
Consultants, L.L.C., for Pavement Reconstruction and Water and Sanitary Sewer Main
Replacement on Portions of Wales Avenue and Waltham Avenue (City Project No. 00165)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $44,431.46 from the Water & Sewer Operating Fund to the Water Capital
Project Fund in the amount of$19,898.00 and Sewer Capital Project Fund in the amount of$24,533.46;
2. Adopt the appropriation ordinance increasing estimated receipts and appropriation in the Water Capital
Project Fund in the amount of$19,898.00 and the Sewer Capital Project Fund in the amount of $24,533.46,
from available funds; and
3. Authorize the City Manager to execute an engineering agreement with ANA Consultants, L.L.C., in the
amount of $78,699.00, for pavement reconstruction and water and sanitary sewer main replacement on
Wales Avenue (Welch Avenue to Waltham Avenue) and Waltham Avenue (Welch Avenue to Wales Court).
DISCUSSION:
The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and the Water
and Sewer Operating Fund includes funds for sanitary sewer main replacement on Wales Avenue (Welch
Avenue to Waltham Avenue) and Waltham Avenue (Welch Avenue to Wales Court).
This project consists of the preparation of plans and specifications for pavement reconstruction water and
sanitary sewer main replacement on the above-identified streets.
ANA Consultants, L.L.C., proposes to perform the necessary design work for a lump sum fee of$78,699.00.
City staff considers this fee to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $10,761.02 (water: $2,640.00, sewer: $2,632.46 and streets: $5,488.56)
is required for project management by the Engineering Department.
ANA Consultants, L.L.C., is in compliance with the City's M/WBE Ordinance by committing to 16% M/WBE
participation. The City's goal on the project is 16%.
This project is located in COUNCIL DISTRICT 6, Mapsco 89T.
Logname: 30CIPWALES PaaP 1 nf7
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of recommendation 1 and the adoption of
the appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the
Water Capital Projects Fund, Sewer Capital Projects Fund and Street Improvement Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P253 472045 606170016500 $19,898.00 1)PE45 538070 0609020 $19,898.00
1&2)P258 472045 706170016500 $24,533.46 1)PE45 538070 709020 $24,533.46
2)P253 531350 606170016510 $160.00 3)P253 531200 606170016531 $3.996.00
2)P253 531350 606170016520 $160.00 3)P253 531200 606170016532 $7,992.00
2)P253 531350 606170016531 $600.00 3)P253 531200 606170016533 $1,332.00
2)P253 531200 606170016531 $3,996.00 ' 3)P253 531200 606170016551 $3,938.00
2)P253 531350 606170016532 $1.200.00 3)P258 531200 706170016531 $5,469.90
2)P253 531200 606170016532 $7,992.00 3)P258 531200 706170016532 $10,939.80
2)P253 531350 606170016533 $200.00 3)P258 531200 706170016533 $1,823.30
2)P253 531200 606170016533 $1,332.00 3)P258 531200 706170016551 $3,668.00
2)P253 531200 606170016551 $3,938.00 3)C200 531200 206400016531 $10,686.00
2)P253 531350 606170016560 $160.00 3)C200 531200 206400016532 $21,372.00
2)P253 533010 606170016581 $160.00 3)C200 531200 206400016533 $3,562.00
2)P258 531350 706170016510 $159.54 3)C200 531200 206400016551 $3,920.00
2)P258 531350 706170016520 $159.54
2)P258 531350 706170016531 $598.29
2)P258 531200 706170016531 $5,469.90
2)P258 531350 706170016532 $1,196.58
2)P258 531200 706170016532 $10,939.80
2)P258 531350 706170016533 $199.43
2)P258 531200 706170016533 $1,823.30
2)P258 531200 706170016551 $3,668.00
2)P258 531350 706170016560 $159.54
2)P258 533010 706170016581 $159.54
Submitted for City Managers Office by: Marc Ott (8476)
Originating Department Head: A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
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