HomeMy WebLinkAboutOrdinance 19671-05-2011Ordinance No. 19671-05-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $120,080.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $41,270.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WEST 7T" BRIDGE WATER
AND SANITARY SEWER IMPROVEMENTS ON FOURNIER STREET AND FROM RIVER
DRIVE TO WEST 7T" STREET; 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 $120,080.00 and the Sewer Capital Projects Fund in the amount of
$41,270.00, from available funds, for the purpose of funding West 7~h Bridge Water and Sanitary Sewer
Improvements in Fournier Street and from River Drive to West 7~h Street.
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ordinances and appropriations are hereby expressly repealed.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.
APPR D S FORM AND LEGALITY:
As City A orney
ADOPTED AND EFFECTIVE: Mav 3, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/3/2011 -Ord. No. 19671-05-2011
_.. ..~: ~. .~ r~~ ~..
DATE: Tuesday, May 03, 2011
LOG NAME: 60W7WSS-KHA
REFERENCE NO.: **C-24892
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $131,350.00 with Kimley-Horn and
Associates, Inc., for West Seventh Street Bridge Water and Sanitary Sewer Improvements on Fournier
Street from River Drive to West Seventh Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT
9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $161,350.00 from the Water and Sewer Operating Fund in the amounts of
$120,080.00 to the Water Capital Projects Fund and $41,270.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund by the amount of $120,080.00 and Sewer Capital Projects Fund by the
amount of $41,270.00, from available funds; and
3. Authorize the City Manager to execute an engineering agreement with Kimley-Horn and Associates,
Inc., in the amount of $131,350.00, for West Seventh Street Bridge Water and Sanitary Sewer
Improvements on Fournier Street and from River Drive to West Seventh Street.
DISCUSSION:
On May 27, 2008, (M&C C-22828) the City Council adopted a resolution authorizing the City Manager to
execute a replacement advance Funding agreement with Texas Department of Transportation (TXDOT)
for the reconstruction of the West Seventh Street bridge over the Clear Fork Trinity River and Forest Park
Boulevard.
Kimley-Horn and Associates, Inc., is under contract with TXDOT to provide design for the reconstruction
of the bridge. It has been determined that water and sanitary sewer main relocations on Fournier Street
(West Seventh Street to Tenth Street) and from River Drive to West Seventh Street, are necessary in
order to avoid conflicts with the piers of the proposed bridge.
Kimley-Horn and Associates, Inc., proposes to perform the necessary design work for a lump sum fee of
$131,350.00. City staff considers this fee to be fair and reasonable for the scope of services proposed.
Kimley-Horn and Associates, Inc., is in compliance with the City's M/WBE Ordinance by committing to 22
percent M/WBE participation. The City's goal on the project is 20 percent.
In addition to the contract amount, $30,000.00 (Water: $15,000.00; Sewer: $15,000.00) is needed for
project management, real property acquisition and utility clearance.
Logname: 60W7WSS-KHA Page 1 of 2
This project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION /CERTIFICATION:
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 and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P253 476045 6091701693XX
1&2~P258 476045 7091701693XX
2)P253 511010 609170169330
2)P253 531200 609170169331
2)P253 531200 609170169332
2)P253 531200 609170169333
2)P253 541100 609170169341
2)P253 531350 609170169342
P253 531200 609170169351
2)P253 531350 609170169373
2)P258 511010 709170169330
2)P258 531200 709170169331
2)P258 531200 709170169332
P258 531200 709170169333
2)P258 541100 709170169341
2)P258 531350 709170169342
2)P258 531200 709170169351
2)P253 531350 709170169373
CERTIFICATIONS:
FROM
$120,080.00 1 PE45
$41.270.00 1 PE45
2 000.00 3 P253
$28.884.00 3 P253
$57.768.00 3 P253
9 628.00 3 P253
$10.000.00 3 P258
2 000.00 3 P258
8 800.00 3 P258
1 000.00 3 P258
2 000.00
7 221.00
$14.442.00
2 407.00
$10.000.00
2 000.00
2 200.00
1 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
=and/Account/Centers
538040 0609020
538040 0709020
531200 609170169331
531200 609170169332
531200 609170169333
531200 609170169351
531200 709170169331
531200 709170169332
531200 709170169333
531200 709170169351
Fernando Costa (6122)
Frank Crumb (8207)
John R. Kasavich (8480)
$120,080.00
$41,270.00
$28.884.00
$57,768.00
9 628.00
8 800.00
7 221.00
$14, 442.00
2 407.00
2 200.00
Logname: 60W7WSS-KHA Page 2 of 2
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MAYOR AND COUNCIL COMMUNICATON MAP
PAGE 1 OF 1
60W7WSS-KHA
ORDINANCE NO. 19671-05-2011