HomeMy WebLinkAboutOrdinance 19633-04-2011Ordinance No. 19633-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $94,157.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $37,419.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2009, STM-M; 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 $94,157.00 and the Sewer Capital Projects Fund in the amount of
$37,419.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2009, STM-M.
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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
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Assistant City Attorney
ADOPTED AND EFFECTIVE: April 5, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTIQN: Approved on 4/5/2011 -Ord. No. 19633-04-201'1
DATE: Tuesday, April 05, 2011
LOG NAME: 6009STMM-MJTHOMAS
REFERENCE NO.: **C-24820
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $115,576.00 with M.J. Thomas
Engineering, LLC, for Water and Sanitary Sewer Replacement Contract 2009, STM-M on Covert Avenue,
Lubbock Avenue, Sappington Place and Waverly Way and Adopt Appropriation Ordinance(COUNCIL
DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $131,576.00 from the Water and Sewer Fund $94,157.00 to the Water Capital
Projects Fund and $37,419.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund by $94,157.00 and in the Sewer Capital Projects Fund by $37,419.00; and
3. Authorize the City Manager to execute a contract in the amount of $115,576.00 with M.J. Thomas
Engineering, LLC, for Water and Sanitary Sewer Rehabilitation Contract 2009, STM-M.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
water and/or sanitary sewer mains as indicated on the following streets:
Street
Covert Avenue
Lubbock Avenue
Sappington Place
Waverly Way
From
Rector Drive
West Seminary Drive
Locke Avenue
Clayton Road
To
Westcreek Drive
West Gambrel/ Drive
Curzon Avenue
Bernie Anderson Avenue
Scope of Work
Water
Water
Water/sewer
Water/sewer
M.J. Thomas Engineering, LLC, proposes to perform the design work for a lump sum fee of $115,576.00.
City staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE - M.J. Thomas Engineering, LLC, is in compliance with City's MM/BE ordinance by committing to
31 percent M/WBE participation. The City's goal on this project is 18 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 3.
Logname: 6009STMM-MJTHOMAS 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 and Sewer Fund, and the Water Capital Projects Fund and the Sewer
Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P253 476045 6031701477ZZ
182) P258 476045 7031701477ZZ
2)P253 511010 603170147730
2)P253 531200 609170147731
2)P253 531200 609170147732
2)P253 531200 609170147733
2)P253 541100 609170147741
2)P253 531350 609170147742
2)P253 531200 609170147751
2)P253 531350 603170147773
2)P258 511010 703170147730
2)P258 531200 703170147731
2)P258 531200 703170147732
2)P258 531200 703170147733
2)P258 541100 703170147741
2)P258 531350 703170147742
2)P258 531200 703170147751
2)P258 531350 703170147773
CERTIFICATIONS:
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
FROM
$94.157.00 1 PE45
$37,419.00 1 PE45
8 000.00 3 P253
$17.155.00 3 P253
$34.310.00 3 P253
5 718.00 3 P253
1 000.00 3 P258
1 000.00 3 P258
$25.974.00 3 P258
1 000.00 3 P258
2 000.00
6 687.00
$13,376.00
2 230.00
1 000.00
1 000.00
$10,126.00
1 000.00
=und/Account/Centers
538040 0609020
538040 0709020
531200 603170147731
531200 603170147732
531200 603170147733
531200 603170147751
531200 703170147731
531200 703170147732
531200 703170147733
531200 703170147751
Fernando Costa (6122)
S. Frank Crumb (8207)
Rakesh Chaubey (6051)
$94,157.00
$37,419.00
$17,155.00
$34,310.00
5 718.00
$25,974.00
6 687.00
$13,376.00
2 230.00
$10.126.00
Logname: 6009STMM-MJTHOMAS Page 2 of 2
PAGE 1 OF 4
COUNCIL DISTRICT 3
MAYOR AND COUNCIL COMMUNICATION MAP
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