HomeMy WebLinkAboutOrdinance 19636-04-2011Ordinance No. 19636-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $105,505.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT LXXVII (77); 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 $105,505.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract LXXVII (77).
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ordinances and appropriations are hereby expressly repealed.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.
APPROVE S O FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: Aoril 5, 2011
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4!5/2011 -Ord. No, 19636-04-2011
... Fk'a..n'. a.s...
DATE: Tuesday, April 05, 2011
LOG NAME: 60SS77-SCHRICKELR
REFERENCE NO.: **C-24830
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $91,505.00 with Schrickel, Rollins and
Associates, Inc., for Sanitary Sewer Rehabilitation Contract LXXVII on Bryan Avenue and New York
Avenue and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 8 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $105,505.00 from the Sewer Operating 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 $105,505.00 from available funds; and
3. Authorize the City Manager to execute an engineering agreement in the amount of $91,505.00 with
Schrickel, Rollins and Associates, Inc., for Sanitary Sewer Rehabilitation Contract LXXVII (77).
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of severely
deteriorated sanitary sewer lines located on the following streets and alleyways:
To
Morningside Drive
Robert Street
.New York Avenue
Alley south of Robert Street `New York Avenue ~ 500 feet east of New
_ :York Avenue
_ __ __
:Alley south of Colvin Avenue __
'IH-35W
__
'Evans Avenue
Alley south of Morningside IH-35W ,Evans Avenue
':Drive
__
Alley south of Cantey Street
__
__
'560 feet east of New York!,100 feet west of
Avenue :Mississippi
Avenue
'Alley south of Lowden Street IH-35W -Evans Avenue
Alley south of Bowie Street New York Avenue 330 feet east of New
Logname: 60SS77-SCHRICKELR Page I of 2
_ York Avenue
Alley east of Grove Street Cantey Street Morningside Drive
;Alley north of Cantey Street IH-35W ;Stuart Drive
-- _.
Schrickel, Rollins and Associates, Inc., proposes to perform the design work for a lump sum fee
of $91,505.00. City staff considers this fee to be fair and reasonable for the scope of services proposed.
Schrickel, Rollins and Associates, Inc., is in compliance with City' s M/WBE ordinance by committing to 25
percent M/WBE participation. The City' s goal on this project is 17 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 DISTRICTS 8 and 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 Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7081701489ZZ
2)P258 511010 708170148930
2)P258 531200 708170148931
2)P258 531200 708170148932
2)P258 531200 708170148933
2)P258 531200 708170148951
2)P258 531350 708170148942
2)P258 531350 708170148973
CERTIFICATIONS:
FROM Fund/Account/Centers
$105.505.00 1) PE45 538040 0709020
$10,000.00 3) P258 531200 708170148931
$20,456.40 3) P258 531200 708170148932
$40,912.80 3) P258 531200 708170148933
6 818.80 3) P258 531200 708170148951
$23, 317.00
2 000.00
2 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David L. Cooper (8252)
$105.505.00
$20,456.40
$40,912.80
6 818.80
$23,317.00
Logname: 60SS77-SCHRICKELR Page 2 of 2