HomeMy WebLinkAboutOrdinance 19655-04-2011Ordinance No. 19655-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $119,174.45 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $24,618.55 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2010, STM-E; 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 $119,174.45 and the Sewer Capital Projects Fund in the amount of
$24,618.55, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2010, STM-E.
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ordinances and appropriations are hereby expressly repealed.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.
PROV TO FORM AND LEGALITY:
Assistan y Attorney
ADOPTED AND EFFECTIVE: April 12, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4!12!2011 -Ord. No. 19655-04-2011
DATE: Tuesday, April 12, 2011
LOG NAME: 6010STME-BURGESSN
REFERENCE NO.: **C-24857
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $130,793.00 with Burgess and Niple,
Inc., for Water and Sanitary Sewer Replacement Contract 2010, STM-E on Ashland Avenue, Birchman
Avenue, EI Campo Avenue and Libbey Avenue and Adopt Appropriation Ordinance (COUNCIL DISTRICT
7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $143,793.00 from the Water and Sewer Fund appropriated to the Water
Capital Projects Fund in the amount of $119,174.45 and the Sewer Capital Projects Fund in the amount
of $24,618.55;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $119,174.45 and the Sewer Capital Projects Fund in the
amount of $24,618.55 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $130,793.00 with Burgess and Niple,
Inc., for Water and Sanitary Sewer Replacement Contract 2010, STM-E.
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 From To
Ashland Avenue Camp Bowie Boulevard EI Campo Avenue
Birchman Avenue Clover Lane Ashland Avenue
EI Campo Avenue Sutter Street Clover Lane
Libbey Avenue Prevost Street Faron Street
Burgess and Niple, Inc., proposed to perform the design work for a lump sum fee of $130,793.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
Burgess and Niple, Inc., is in compliance with City's M/WBE ordinance by committing to 27 percent
M/WBE participation. The City's goal on this project is 17 percent.
In addition to the contract amount, $13,000.00 (Water: $8,000.00; Sewer: $5,000.00) is required for
project management, real property acquisition and utility coordination.
Logname: 6010STME-BURGESSN Page 1 of 2
The project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current operating
budget of the Water and Sewer Fund and, 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/Account/Centers
1&2)P253 476045 6071701494ZZ
1&2)P258 476045 7071701494ZZ
2)P253 531350 607170149430
2)P253 531200 607170149431
2)P253 531200 607170149432
2)P253 531200 607170149433
2~ P253 531200 607170149451
2)P253 531350 607170149441
2)P258 531350 707170149430
P258 531200 707170149431
2)P258 531200 707170149432
2)P258 531200 707170149433
2)P258 531200 707170149451
2)P258 531350 707170149441
CERTIFICATIONS:
FROM
$119.174.45 1 PE45
$24,618.55 1 PE45
6 000.00 3 P253
$25,489.00 3 P253
$50,978.00 3 P253
8 496.00 3 P253
$26,211.45 3 P258
2 000.00 3 P258
3 000.00 3 P258
4 498.00 3 P258
8 996.00
1 499.00
4 625.55
2 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
= u nd/Accou nt/Cente rs
538040 0609020
538040 0709020
531200 607170149431
531200 607170149432
531200 607170149433
531200 607170149451
531200 707170149431
531200 707170149432
531200 707170149433
531200 707170149451
Fernando Costa (6122)
S. Frank Crumb (8207)
Roberto C. Sauceda (2387)
$119,174.45
$24.618.55
$25,489.00
$50.978.00
8 496.00
$26,211.45
4 498.00
8 996.00
1 499.00
4 625.55
Logname: 6010STME-BURGESSN Page 2 of 2
N
MAYCJR AND COUNCIL COMMUNICATION MAP
6010STHE-BURGESSN
(~Rf)INANCF N(7 19F55-~4-~C111
~ MAYOR AND COUNCIL COMMUNICATION MAP
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