HomeMy WebLinkAboutOrdinance 19657-04-2011Ordinance No.19657-04-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $105,904.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER IMPROVEMENTS ON
RIDGLEA COUNTRY CLUB DRIVE; PROVIDING FOR A SEVERABILITY CLAUSE;
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
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 $105,904.00, from available funds, for the purpose of funding
water improvements on Ridglea Country Club Drive.
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ordinances and appropriations are hereby expressly repealed.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.
PRO D A T FORM AND LEGALITY:
s istant City Attorney
ADOPTED AND EFFECTIVE: April 12, 2011
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PAGE 1 OF 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTIQN: Approved on 4/12/2011 -Ord. No. 19657-04-2011
DATE: Tuesday, April 12, 2011
LOG NAME: 60RIDGLEA-DEOTTE
REFERENCE NO.: **C-24860
Authorize Execution of an Engineering Agreement in the Amount of $84,904.00 with DeOtte, Inc., for Water
Improvements on Ridglea Country Club Drive and Adopt Appropriation Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $105,904.00 from the Water and Sewer Fund to the Water Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $105,904.00 from available funds; and
3. Authorize the City Manager to execute an engineering agreement with DeOtte, Inc., in the amount of
$84,904.00, for Water Improvements on Ridglea Country Club Drive.
DISCUSSION:
Due to severe bank erosion, it is necessary to relocate the 16-inch water main crossing Stoney Creek
from its current location to Ridglea Country Club Drive between Coral Circle to Tamarack Road. The
existing water main will be abandoned in place and erosion control improvements will be conducted at the
existing creek crossing to stabilize the creek banks.
DeOtte, Inc., proposes to perform the necessary design work for a lump sum fee of $84,904.00. City staff
considers this fee to be fair and reasonable for the scope of services proposed.
DeOtte, Inc., is in compliance with the City's M/WBE Ordinance by committing to 25 percent MM/BE
participation. The City's goal on the project is 15 percent.
In addition to the contract amount, $21,000.00 is needed for project management, permit acquisition and
utility clearance.
This project is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current operating
budget, as appropriated, 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 current capital budgets, as
appropriated, of the Water Capital Projects Fund.
Logname: 60RIDGLEA-DEOTTE Page 1 of 2
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Ac count/Centers
1&2) P253 476045 6031701690ZZ $105,904.00 1) PE45 538040 0609020 $105,904.00
2) P253 531200 603170169030 2 000.00 3) P253 531200 603170169031 $20.425.00
2) P253 531200 603170169031 $20,425.00 3) P253 531200 603170169032 $40.850.00
P253 531200 603170169032 $40,850.00 ~ P253 531200 603170169033 6 808.00
2) P253 531200 603170169033 6 808.00 3) P253 531200 603170169051 $16.821.00
P253 541100 603170169041 ~ 15
000
00
2~ .
.
2) P263 531350 603170169041 3 000.00
P253 531200 603170169051 $16,821.00
2) P253 531350 603170169073 1 000.00
CERTIFICATIONS:
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
John Kasavich (8480)
Logname: 60RIDGLEA-DEOTTE Page 2 of 2