HomeMy WebLinkAboutOrdinance 19539-02-2011Ordinance No. 19539-02-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $139,824.34 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $37,064.66, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2010 STM-C; 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 2010-2011 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 $139,824.34 and the Sewer Capital Projects Fund in the amount of
$37,064.66, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2010 STM-C.
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.19355 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ordinances and appropriations are hereby expressly repealed.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.
APPRO D AS TO FORM AND LEGALITY:
Ass tant City Attorney
ADOPTED AND EFFECTIVE: February 8, 2011
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION. Approved on 2/8/2011 -Ordinance No. 19539-02-201.1
DATE: Tuesday, February 08, 2011
LOG NAME: 6010STMC-HAMILTON
REFERENCE NO.: **C-24725
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $145,889.00 with Hamilton Civil
Engineering for Water and Sanitary Sewer Replacement Contract 2010, STM-C on College Avenue, Travis
Avenue, West Anthony Street, South Henderson Street, James Avenue and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $176,889.00 from the Water and Sewer Fund $139,824.34 to the Water
Capital Projects Fund and $37,064.66 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund by $139,824.34 and in the Sewer Capital Projects Fund by $37,064.66; and
3. Authorize the City Manager to execute a contract in the amount of $145,889.00 with Hamilton Civil
Engineering for Water and Sanitary Sewer Replacement Contract 2010, STM-C.
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
College Avenue
Travis Avenue
West Anthony Street
South Henderson Street
James Avenue
From
West Biddison Street
West Biddison Street
Hemphill Street
Bolt Street
West Berry Street
To
West Dickson Street
West Dickson Street
College Avenue
Flint Street
West Biddison North Street
Scope of Work
water/sewer
water/sewer
water/sewer
water/sewer
water
Hamilton Civil Engineering proposes to perform the design work for a lump sum fee of $145,889.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE -Hamilton Civil Engineering is in compliance with City's MM/BE ordinance by committing to 36
percent M/WBE participation. The City's goal on this project is 17 percent.
In addition to the contract amount, $31,000.00 (water: $18,000.00 and sewer: $13,000.00) is required for
project management, real property acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 9
Logname: 6010STMC-HAMILTON Page 1 of 2
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 the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P253 476045 6091701486ZZ
18~2)P258 476045 7091701486ZZ
P253 511010 609170148630
2) P253 531200 609170148631
2) P253 531200 609170148632
2) P253 531200 609170148633
2) P253 541100 609170148641
2) P258 531350 609170148642
2) P253 531200 609170148651
2)P253 531350 609170148673
2) P258 511010 709170148630
2)P258 531200 709170148631
2)P258 531200 709170148632
2)P258 531200 709170148633
2) P258 541200 709170148641
2)P258 531350 709170148642
2) P258 531200 709170148651
P258 531350 709170148673
CERTIFICATIONS:
FROM Fund/Account/Centers
$139.824.34 1) PE45 538040 0609020
$37,064.66 1) PE45 538040 0709020
$10,000.00 3) P253 531200 609170148631
$19,267.31 3) P253 531200 609170148632
$43,560.88 3) P253 531200 609170148633
$26,227.83 ~ P253 531200 609170148651
5 000.00 3) P258 531200 709170148631
2 000.00 3)P258 531200 709170148632
$32,768.32 3) P258 531200 709170148633
1 000.00 3) P258 531200 709170148651
5 000.00
3 712.36
8 617.78
5 117.84
5 000.00
2 000.00
$6,616.68
1 000.00
Submitted for City Manager's Office by:
Originating_Department Head:
Additional Information Contact:
Logname: 6010STMC-HAMILTON
Fernando Costa (6122)
S. Frank Crumb (8207)
Robert Sauceda (2387)
$139.824.34
$37,064.66
$19.267.31
$43.560.88
$26.227.83
$32.768.32
$3,712.36
8 617.78
5 117.84
$6, 616.68
Page 2 of 2
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