HomeMy WebLinkAboutOrdinance 19656-04-2011Ordinance No. 19656-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $238,706.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER
REHABILITATION CONTRACT 75; 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 $238,706.00, from available funds, for the purpose of funding
the Sanitary Sewer Rehabilitation Contract 75.
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ordinances and appropriations are hereby expressly repealed.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.
APPROV TO FORM AND LEGALITY:
Assists y ttorney
ADOPTED AND EFFECTIVE: April 12, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 4/12/2011 -Ord. No. 19656-44-2011
.. ~:ad ~. .,,. ~... ~ _.
DATE: Tuesday, April 12, 2011
LOG NAME: 6060SS75-LAN
REFERENCE NO.: '`'`C-24858
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $214,706.00 with Lockwood, Andrews
& Newman, Inc., for Sanitary Sewer Rehabilitation Contract 75 on Devitt Street, Shaw Street, Cleburne
Road and Six Alleyways and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $238,706.00 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 in the amount of $238,706.00 from available funds; and
3. Authorize the City Manager to execute an engineering agreement in the amount of $214,706.00 with
Lockwood, Andrews & Newman, Inc., for Sanitary Sewer Rehabilitation Contract 75.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
sanitary sewer mains located on the following streets and alleyways:
Devitt Street
Shaw Street
Cleburne Road
From
Forest Park Boulevard
__ _ __
.Townsend Drive
_..~ ~ _.m._ ~ .
Devitt Street
Gordon Avenue
.Stanley Avenue
__~_
.Wayside Avenue
Biddison Street
Ileyway between Wayside Avenue
.Orange Street
ddison Street
Biddison Street
!Biddison Street
and Livingston Avenue
Alleyway between Livingston Avenue Devitt Street
and Stanley Avenue
__
haw Street
Logname: 6060SS75-LAN Page 1 of 2
,Ileyway between Stanley Avenue ;Devitt Street ;Biddison Street
_. ____ ~~~...~. __. _,_ -__~:_._a_
and James Avenue
Lockwood, Andrews & Newman, Inc., proposes to perform the design work for a lump sum fee of
$214,706.00. City staff considers this fee to be fair and reasonable for the scope of services proposed.
Lockwood, Andrews & Newman, Inc., is in compliance with City's M/WBE ordinance by committing to 23
percent M/WBE participation. The City's goal on this project is 23 percent.
In addition to the contract amount, $24,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 9.
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 Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7091701480ZZ
P258 511010 709170148030
2)P258 531200 709170148031
2)P258 531200 709170148032
2)P258 531200 709170148033
2)P258 531200 709170148051
2)P258 531350 709170148051
2)P258 531350 709170148073
FROM Fund/Account/Centers
$238,706.00 1) PE45 538040 0709020 $238,706.00
$20,000.00 3) P258 531200 709170148031 $50,000.00
$50,000.00 3) P258 531200 709170148032 $100,000.00
$100,000.00 3) P258 531200 709170148033 $17,280.00
$17,280.00 3~ P258 531200 709170148051 $47,426.00
$47,426.00
2 000.00
2 000.00
CERTIFICATIONS:
Submitted for Cit~Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David L. Cooper (8252)
Logname: 6060SS75-LAN Page 2 of 2
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MAYOR AND COUNCIL COMMUNICATON MAP
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ORDINANCE NO. 19656-04-2011 60SS75-LAN