HomeMy WebLinkAboutOrdinance 19567-03-2011Ordinance No. 19567-03-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $273,550.00. FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT 84; PROVIDING FORA 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
Sewer Capital Projects Fund in the amount of $273,550.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract 84.
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ordinances and appropriations are hereby expressly repealed.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 AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 1, 2011
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ORDINANCE NO. 19567-03-2011 60SS84-RJ N
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ORDINANCE NO. 19567-03-2011 60SS84-RJN
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 3/1/2011 -Ord. Na. 19567-03-2011
.:~ e:~ ~. >,~ :,
DATE: Tuesday, March 01, 2011 REFERENCE NO.: **C-24754
LOG NAME: 60SS84-RJN
SUBJECT:
Authorize an Engineering Agreement in the Amount of $259,550.00 with RJN Group, Inc., for Sanitary
Sewer Rehabilitation, Contract 84 on North Beach Street, Springdale Road, Brittain Street and Elinor Street
and Adopt Appropriation Ordinance (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $273,550.00 from the Water and Sewer Fund to the Sewer Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $273,550.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $259,550.00 with RJN Group, Inc.,
for Sanitary Sewer Rehabilitation, Contract 84 on North Beach Street, Springdale Road, Brittain Street and
Elinor Street.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
sanitary sewer mains located on the following streets:
Street
North Beach Street
Springdale Road
Brittain Street
Elinor Street
From
Belknap Street
North Riverside Drive
Springdale Road
NE 28th Street
To
Springdale Road
North Beach Street
Selma Street
North Beach Street
RJN Group, Inc., proposes to perform the design work for a lump sum fee of $259,550.00. City staff
considers this fee to be fair and reasonable for the scope of services proposed.
RJN Group, Inc., is in compliance with City's M/WBE ordinance by committing to 27 percent M/WBE
participation. The City's goal on this project is 24 percent.
In addition to the contract amount, $14,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 4
Logname: 60SS84-RJN 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 Sewer Capital Projects Fund and the current operating budget as appropriated of
the Water and Sewer Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7041701503ZZ
P258 511010 704170150330
P258 531200 704170150331
2)P258 531200 704170150332
2)P258 531200 704170150333
2)P258 531200 704170150351
2)P258 541100 704170150341
2)P258 531350 704170150373
CERTIFICATIONS:
FROM Fund/Account/Centers
$273,550.00 1) PE45 538040 0709020 $273.550.00
8 000.00 3) P258 531200 704170150331 $58.125.65
$58.125.65 3) P258 531200 704170150332 $116.251.35
$116.251.35 3) P258 531200 704170150333 $19.375.20
$19.375.20 3) P258 531200 704170150351 $65.797.80
$65.797.80
4 000.00
2 000.00
Submitted for City Manager's Office bx: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto Sauceda (2387)
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