HomeMy WebLinkAboutOrdinance 19638-04-2011Ordinance No. 19638-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $194,435.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REPLACEMENT CONTRACT 85; 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 $194,435.00, from available funds, for the purpose of funding
Sanitary Sewer Replacement Contract 85.
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ordinances and appropriations are hereby expressly repealed.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:
v~
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Assistan City Attorney
ADOPTED AND EFFECTIVE: April 5, 2011
MAYOR AND COUNCIL COMMUNICATON MAP
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ORDINANCE NO. 19638-04-2011 60SS85-ARS
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTIUN: Approved on 4/5/2011 -Ord. No. 19638-04-2011
DATE: Tuesday, April 05, 2011 REFERENCE NO.: **C-24832
LOG NAME: 60SS85-ARS
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $175,435.00 with ARS Engineers Inc.,
for Sanitary Sewer Replacement Contract 85 on 29th Street, 25th Street, Houston Street and Loving
Avenue and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $194,435.00 from the Water and Sewer Fund to the Sewer Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund by $194,435.00; and
3. Authorize the City Manager to execute a contract in the amount of $175,435.00 with ARS Engineers
Inc., for Sanitary Sewer Rehabilitation Contract 85.
DISCUSSION:
This project consists of the preparation of plans and specifications for the rehabilitation of sanitary sewer
laterals in an area that is generally bound on the north by 29th Street on the south by 25th Street on the
east by Houston Street and on the west by Loving Avenue.
ARS Engineers Inc., proposes to perform the design work for a lump sum fee of $175,435.00. City staff
considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE -ARS Engineers Inc., is in compliance with City's M/WBE ordinance by committing to 23 percent
M/WBE participation on this project. The City's M/WBE goal on this project is 23 percent. Additionally,
ARS Engineers, Inc., is a certified M/WBE firm.
In addition to the contract amount, $19,000.00 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 Sewer Capital Projects Fund.
Logname: 60SS85-ARS Page 1 of 2
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7021701504ZZ
2~ P258 531350 702170150473
2)P258 511010 702170150430
2) P258 531200 702170150431
2~P258 531200 702170150432
2)P258 531200 702170150433
2)P258 541100 702170150441
2~P258 531350 702170150442
P258 531200 702170150451
CERTIFICATIONS:
FROM Fund/Account/Centers
$194,435.00 1) PE45 538040 0709020
1 000.00 3) P258 531200 702170150431
$10,000.00 3) P258 531200 702170150432
$41,270.00 3) P258 531200 702170150433
$82,580.00 3) P258 531200 702170150451
$13, 765.00
5 000.00
2 000.00
$37,820.00
Submitted for City Manag_er's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Rakesh Chaubey (6051)
$194,435.00
$41,270.00
$82,580.00
$13, 765.00
$37,820.00
Logname: 60SS85-ARS Page 2 of 2