HomeMy WebLinkAboutOrdinance 19595-03-2011Ordinance No. 19595-03-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $237,202.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT 76; 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
Sewer Capital Projects Fund in the amount of $237,202.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract 76.
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ordinances and appropriations are hereby expressly repealed.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.
A F~ROV AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: March 22, 2011
CUK'1' YYUK`l'H ORDINANCE NO. 19595-03-2011
~~ 60SS76-SWG
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COUNCIL DISTRICT 9
JOEL. BURNS
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/22/2011 -Ord. No. 19595-0~-2011
DATE: Tuesday, March 22, 2011 REFERENCE NO.: **C-24795
LOG NAME: 60SS76-SWG
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $213,202.00 with Stream Water Group,
Inc., for Sanitary Sewer Rehabilitation Contract 76, Biddison Street and Five Alleyways and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute an engineering agreement in the amount of $213,202.00 with
Stream Water Group, Inc., for Sanitary Sewer Rehabilitation Contract 76;
2. Authorize the transfer of $237,202.00 from the Water and Sewer Fund to the Sewer Capital Projects
Fund; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $237,202.00 from available funds.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of severely
deteriorated sanitary sewer lines located on the following street and alleyways:
Street From To
Biddison Street McCart Avenue Livingston Avenue
Alleyway between McCart Avenue Butler Street Ripy Street
and Wayside Avenue
Alleyway between Wayside Avenue Bolt Street Ripy Street
and Frazier Avenue
Alleyway between Frazier Avenue Bolt Street Dickson Street
and Townsend Drive
Alleyway between Townsend Drive Drew Road Biddison Street
and Gordon Avenue
Alleyway between Gordon Avenue Dickson Street Biddison Street
and Livingston Avenue
Alleyway between Stanley Avenue Waggoman Street Biddison Street
and James Avenue
Alley East between 8th Avenue Ripy Street Biddison Street
And Ryan Avenue
Logname: 60SS76-SWG Page 1 of 2
Stream Water Group, Inc., proposes to perform the design work for a lump sum fee of $213,202.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
Stream Water Group, Inc., is in compliance with City's M/WBE ordinance by committing to 23 percent
M/WBE participation. The City's goal on this project is 23 percent. Additionally, Stream Water Group, Inc.,
is a certified M/WBE firm.
In addition to the contract amount, $24,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 9.
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 and Sewer Fund and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1_&2 P258 476045 7091701488ZZ
2 P258 51.1010 709.1,70148830
2 P258 531200.709170148831
2_~P258 531200 7091701.48832
P258 531200 709170148833
2 P258. 531200 70917014885.1_
2258 531350 709170148842
2~P258 531350 709170148873
CERTIFICATIONS:
FROM Fund/Account/Centers
237 202.00 ~PE45 538040 0709020
$__20,000.00 3~_P258 531200 709170148831
49 545_00 3 P258 531200 7091701.48832
99 091.00 3~P258 531.200 7091.70148833
X16,516.00 3 P258 531200 709170148851
48 050.00
2 000.00
$2,000.00
Submitted_for City Manager's Office bv:
Originating Department Head:
Additional Information Contact:
Logname: 60SS76-SWG
Fernando Costa (6122)
S. Frank Crumb (8207)
David L. Cooper (8252)
$237 202.00
~9, 545.00
$99,091.00
$16,516.00
48 050.00
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