HomeMy WebLinkAboutOrdinance 22690-05-2017 ORDINANCE NO. 22690-05-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $19,708.00 IN THE SEWER
CAPITAL FUND - LEGACY, FROM AVAILABLE FUNDS, FOR THE
PURPOSE OF FUNDING STAFF EXTENSION SERVICES IN MANAGING
TRANSPORTATION AND PUBLIC WORKS AND WATER DEPARTMENT
CAPITAL PROJECTS; 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 2016-2017 in
the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the
amount of$19,708.00 in the Sewer Capital Fund - Legacy, from available funds, for the purpose of
funding staff extension services in managing transportation and public works and water department
capital projects.
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 22394-09-2016 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
filz' f
Dougla . 3'ZT,' Mary J. Ka er
Sr.Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: May 2,2017
Ordinance No.22690-05-2017
Page 1 of 1
City of Fort Worth, Texas
Mayor and Council Communication
1111.1-11111..........
COUNCIL ACTION: Approved on 6/2/2017 -Ordinance No. 22690-06-201.7 .v
DATE: Tuesday, May 2, 2017 REFERENCE NO.: **C-28200
LOG NAME: 20SW SHIELD ENGINEERING GROUP RENEWAL 1
SUBJECT:
Authorize Execution of Renewal of a Professional Services Agreement with Shield Engineering Group,
PLLC, in an Amount Not to Exceed $337,220.00 for Staff Extension Services in Managing Transportation
and Public Works and Water Department Capital Projects and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Fund Legacy in the amount of$19,708.00;
2. Authorize the execution of renewal of a Professional Services Agreement with Shield Engineering
Group, PLLC, in an amount not to exceed $337,220.00 for staff extension services in managing
Transportation and Public Works and Water Department Capital Projects.
DISCUSSION:
On February 9, 2016, (M&C C-27617) the City Council approved a Professional Services Agreement with
Shield Engineering Group, PLLC (Shield), in an amount not to exceed $291,200.00 for staff extension
services in managing Transportation and Public Works (TPW) Capital Projects. The contract allowed for
additional renewal periods, contingent upon City Council approval. This Mayor and Council
Communication (M&C) will authorize renewal for approximately 12 months for project management
services on 10-12 projects. Shield proposes to provide these services in an amount not to exceed
$337,220.00. Sewer Capital Projects Fund Legacy and 2007 Critical Capital Budget funds will be used for
a project with associated sewer and street improvements.
M/WBE Office -A waiver of the goal for MBE/SBE subcontracting requirements was requested by the
Department and approved by the M/WBE office, in accordance with the BDE Ordinance, because the
purchase of goods or services from source(s)where subcontracting or supplier opportunities are
negligible.
The project is located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance 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 Sewer Capital Fund Legacy. 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 $11,576,421.00.
Logname: 20SW_SHIELD ENGINEERING GROUP—RENEWAL 1 Page I of 2
This project was budgeted in the Fiscal Year 2017 Stormwater Utility Capital Fund and is included in the
Fiscal Year 2017 Stormwater Capital Improvement Program; and
Funds are available in the current capital budget, as appropriated, of the 2007 Critical Capital Budget;
Appropriations Total
Description Appropriations' Pending Per jAppropriations
this M&C
Stormwater
Utility Fund $256,108.00 $0.00 $256,108.00
- 52002
2007
Critical
Capital $61,404.00 $0.00 $61,404.00
Budget
Fund -
39001
Sewer
Capital
lFund $0.00 $19,708.00 $19,708.00
Legacy -
I59607
Totals 1 $317,512.00 F $19,708.00 r $337,220.00
FUND IDENTIFIERS (FIDs):
TO
r��
Department ccoun Project JProgram ctivity Budget Reference # moun
ID ID Year (Chart field 2)
FROM
Fund Department ccoun Project JProgram ctivity Budget Reference # moun
ID ID Year ! (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Mike Bennett (7891)
Logname: 20SW_SHIELD ENGINEERING GROUP RENEWAL I Page 2 of 2