HomeMy WebLinkAboutOrdinance 19637-04-2011Ordinance No. 19637-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $212,608.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REPLACEMENT CONTRACT 82; 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 $212,608.00 from available funds, for the purpose of funding
Sanitary Sewer Replacement Contract 82.
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ordinances and appropriations are hereby expressly repealed.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.
AP OVE TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: April 5, 2011
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MAYOR AND COUNCIL COMMUNICATON MAP
PAGE10F1
ORDINANCE NO. 19637-04-2011 60SS82-81"18
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 4/5/2011 -Ord. No. 19637-04-2011
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DATE: Tuesday, April 05, 2011 REFERENCE NO.: *'`C-24831
LOG NAME: 60SS82-BHB
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $197,608.00 with Baird, Hampton &
Brown, Inc., for Sanitary Sewer Replacement Contract 82 and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute a contract in the amount of $197,608.00 with Baird, Hampton &
Brown, Inc., for Sanitary Sewer Rehabilitation Contract 82;
2. Authorize the transfer of $212,608.00 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 by $212,608.00.
DISCUSSION:
This project consists of the preparation of plans and specifications for the rehabilitation of deteriorated
sewer mains in an area that is generally bound on the north and west by Meacham International Airport,
on the south by Long Avenue and on the east by North Main Street.
Baird, Hampton & Brown, Inc., proposes to perform the design work for a lump sum fee of $197,608.00.
City staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE -Baird, Hampton & Brown, Inc., is in compliance with City's M/WBE ordinance by committing to
24 percent M/WBE participation. The City's goal on this project is 23 percent.
In addition to the contract amount, $15,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 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 Sewer Capital Projects Fund.
Logname: 60SS82-BHB Page 1 of 2
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7021701501ZZ
2)P258 511010 702170150130
2)P258 531200 702170150131
2)P258 531200 702170150132
2)P258 531200 702170150133
2)P258 541100 702170150141
2)P258 531350 702170150142
2)P258 531200 702170150151
2)P258 531350 702170150173
CERTIFICATIONS:
FROM Fund/Account/Centers
$212,608.00 1) PE45 538040 079020
$10.000.00 3) P258 531200 702170150131
$45,729.00 3) P258 531200 702170150132
$91,457.00 3) P258 531200 702170150133
$15,242.00 3) P258 531200 702170150151
2 000.00
2 000.00
$45,180.00
1 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Liam Conlon (6824)
$212,608.00
$45,729.00
$91,457.00
$15,242.00
$45,180.00
Logname: 60SS82-BHB Page 2 of 2