HomeMy WebLinkAboutOrdinance 19576-03-2011Ordinance No. 19576-03-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $138,789.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $20,794.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REHABILITATION CONTRACT 2009, WSM-K; 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 $138,789.00 and the Sewer Capital Projects Fund in the
amount of $20,794.00, from available funds, for the purpose of funding Water and Sanitary Sewer
Rehabilitation Contract 2009, WSM-K.
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ordinances and appropriations are hereby expressly repealed.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.
APPROV S T ORM AND LEGALITY:
Assistan ity Attorney
ADOPTED AND EFFECTIVE: March 8, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/8/2011 -Ordinance No. 19576-03-2011
.~~ . ~. ~~ , r ~ ~~ ate. ~ ._~ ~~ .:,,~~. . ~, ,,
DATE: Tuesday, March 08, 2011
LOG NAME: 6009WSMK-MULTAT
REFERENCE NO.: **C-24771
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $143,583.00 with Multatech
Engineering, Inc. for Water and Sanitary Sewer Rehabilitation Contract 2009, WSM-K on Meadowbrook
Drive and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $159,583.00 from the Water and Sewer Fund $138,789.00 to the Water
Capital Projects Fund and $20,794.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund by $138,789.00 and in the Sewer Capital Projects Fund by $20,794.00; and
3. Authorize the City Manager to execute a contract in the amount of $143,583.00 with Multatech
Engineering, Inc., for Water and Sanitary Sewer Rehabilitation Contract 2009, WSM-K.
DISCUSSION:
This project consists of the preparation of plans and specifications for the rehabilitation of water and
sanitary sewer mains located on Meadowbrook Drive from Avalon Court to Watson Drive.
Multatech Engineering, Inc., proposes to perform the design work for a lump sum fee of $143,583.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE -Multatech Engineering, Inc., is in compliance with the City's MM/BE 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, $16,000.00 (water: $11,000.00 and sewer: $5,000.00) is required for
project management, real property acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 8.
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:
Logname: 6009WSMK-MULTAT Page 1 of 2
TO Fund/Account/Centers
1&2)P253 476045 6081701471ZZ
1&2)P258 476045 7081701471ZZ
2)P253 511010 608170147130
2)P253 531200 608170147131
2)P253 531200 608170147132
2)P253 531200 608170147133
2)P253 541100 608170147141
2)P253 531350 608170147142
2)P253 531200 608170147151
2)P253 531350 608170147173
2)P258 511010 708170147130
2)P258 531200 708170147131
2)P258 531200 708170147132
2)P258 531200 708170147133
2)P258 541100 708170147141
2)P258 531350 708170147142
2)P258 531200 708170147151
P258 531350 708170147173
CERTIFICATIONS:
FROM Fund/Account/Centers
$138,789.00 1 ~PE45 538040 0609020
$20.794.00 1) PE45 538040 0709020
8 000.00 3) P253 531200 608170147131
$31.354.00 3) P253 531200 608170147132
$62,709.00 3) P253 531200 608170147133
$10,452.00 3) P253 531200 608170147151
1 000.00 3) P258 531200 708170147131
1 000.00 3) P258 531200 708170147132
$23,274.00 3) P258 531200 708170147133
1 000.00 3) P258 531200 708170147151
2 000.00
3 875.00
7 751.00
1 292.00
1 000.00
1 000.00
2 876.00
1 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Rakesh Chaubey (6051)
$138, 789.00
$20,794.00
$31.354.00
$62,709.00
$10,452.00
$23,274.00
3 875.00
7 751.00
1 292.00
2 876.00
Logname: 6009WSMK-MULTAT Page 2 of 2
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