HomeMy WebLinkAboutOrdinance 19634-04-2011Ordinance No. 19634-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $121,520.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $136,480.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2009, WSM-L; 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 $121,520.00 and the Sewer Capital Projects Fund in the amount of
$136,480.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2009, WSM-L.
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ordinances and appropriations are hereby expressly repealed.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
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COUNCIL ACTION: Approved on 4/5/2011 -Ord. No. 19634-04-2011
DATE: Tuesday, April 05, 2011 REFERENCE NO.: **C-24821
LOG NAME: 6009WSML-TNP
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $240,000.00 with Teague Nall and
Perkins, Inc., for Water and Sanitary Sewer Replacement Contract 2009, WSM-L on Fairway Drive, Sarah
Jane Lane, Rodeo Street, Alcannon Street, Dublin Drive, Conlin Drive and Decory Road and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION:
ft is recommended that the City Council:
1. Authorize the transfer of $258,000.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $121,520.00 and Sewer Capital Projects Fund in the amount of
$136,480.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $121,520.00 and Sewer Capital Projects Fund in the amount
of $136,480.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $240,000.00 with Teague Nall and
Perkins, Inc., for Water Replacement Contract 2009, WSM-L.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
water and sanitary sewer mains located on the following streets.
Street
Fairway Drive
Sarah Jane Lane
Rodeo Street
Alcannon Street
Dublin Drive
Conlin Drive
Decory Road
From
Bendry Street
Eastline Drive
Ray Alvin Street
Trueland Drive
Hensley Drive
Dublin Drive
Mansel Lane
To
1000 feet east
Ray Alvin Street
Wichita Street
Wichita Street
Comer Drive
Limerick Drive
Limerick Drive
Teague Nall and Perkins, Inc., proposed to perform the design work for a lump sum fee of $240,000.00.
City staff considers this fee to be fair and reasonable for the scope of services proposed.
Teague Nall and Perkins, Inc., is in compliance with City's M/WBE ordinance by committing to 22 percent
M/WBE participation. The City's goal on this project is 22 percent.
Logname: 6009WSML-TNP Page 1 of 2
In addition to the contract amount, $18,000.00 ($8,000.00 Water and $10,000.00 Sewer) is required for
project management.
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:
TO Fund/AccountlCenters
1&2)P253 476045 6081701478ZZ
1&2)P258 476045 7081701478ZZ
2)P253 511010 608170147830
2)P253 511010 608170147831
P253 531200 608170147832
2)P253 531200 608170147832
2)P253 531200 608170147851
2)P258 511010 608170147830
P258 531200 708170147831
2)P258 531200 708170147832
2)P258 531200 708170147833
2)P258 531200 708170147851
FROM Fund/Account/Centers
$121,520.00 1) PE45 538040 0609020 $121,520.00
$136,480.00 1) PE45 538040 0709020 $136,480.00
8 000.00 3) P253 531200 608170147831 $27,642.00
$27,642.00 3) P253 531200 608170147832 $55,284.00
$55.284.00 3) P253 531200 608170147833 9 214.00
9 214.00 3) P253 531200 608170147851 $21,380.00
$21,380.00 ~ P258 531200 608170147831 $30,798.00
$10,000.00 3) P253 531200 708170147832 $61,596.00
$30.798.00 3) P258 531200 708170147831 $10.266.00
$61,596.00 3 ~P258 531200 708170147851 $23.820.00
$10, 266.00
$23,820.00
CERTIFICATIONS:
Submitted for City Manager's Office by;
Originating_Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Susan Schwinger (6529)
Logname: 6009WSML-TNP Page 2 of 2
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COUNCIL DISTRICT 8
MAYOR AND COUNCIL COMMUNICATION MAP
6009WSML-TNP
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COUNCIL DISTRICT 8
MAYOR AND COUNCIL OMMUNICATION MAP
6009W~ML-TNP