HomeMy WebLinkAboutOrdinance 19723-06-2011Ordinance No. 19723-06-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $75,496.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $52,333.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2010, STM-A; 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 $75,496.00 and the Sewer Capital Projects Fund in the amount of
$52,333.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2010, STM-A.
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ordinances and appropriations are hereby expressly repealed.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.
AP O AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: June 7, 2011
City of Fort Worth, Texas
Mayor and Council Communication
~aw _ ~ ~~
COUNCIL ACTION: Approved on 6/7/2011 -Ordinance No. 19723-06-2011
DATE: Tuesday, June 07, 2011 REFERENCE NO.: **C-24937
LOG NAME: 6010STMA-VISINTAINER
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $115,829.00 with Visintainer
Engineering, PLLC, for Water and Sanitary Sewer Replacement Contract 2010, STM-A on NW 18th Street,
NW 20th Street, NW 24th Street, Wagner Avenue and Lee Avenue (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $127,829.00 from the Water and Sewer Operating Fund in the amounts of
$75,496.00 to the Water Capital Projects Fund and $52,333.00 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 $75,496.00 and Sewer Capital Projects Fund by the amount
of $52,333.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $115,829.00 with Visintainer
Engineering, PLLC, for Water Replacement Contract 2010, STM-A.
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
NW 18th Street
NW 20th Street
NW 24th Street
Wagner Avenue
Lee Avenue
From
West Long Avenue
Ephriham Avenue
Ephriham Avenue
NW 21St Street
NW 26th Street
To
Lydon Avenue
Menefee Avenue
West Long Avenue
NW 24th Street
Cliff Street
Visintainer Engineering, PLLC, proposes to perform the design work for a lump sum fee of $115,829.00.
City staff considers this fee to be fair and reasonable for the scope of services proposed.
Visintainer Engineering, PLLC, is in compliance with City's M/WBE ordinance by committing to 49 percent
M/WBE participation. The City's goal on this project is 18 percent. Additionally, Visintainer Engineering,
PLLC, is a certified M/WBE firm.
In addition to the contract amount, $12,000.00 (Water: $6,000.00, Sewer: $6,000.00) is required for
Logname: 6010STMA-VISINTAINER Page 1 of 2
project management.
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
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 6021701484ZZ
1&2) P258 476045 7021701484ZZ
2) P253 511010 602170148430
2~P253 531200 602170148431
2) P253 531200 602170148432
2~P253 531200 602170148433
2)P253 531350 602170148442
2)P253 541100 602170148441
2) P253 531200 602170148451
2)P253 531350 602170148473
2)P258 511010 702170148430
2~ P258 531200 702170148431
2)P258 531200 702170148432
2)P258 531200 702170148433
2)P258 531350 702170148442
2)P258 541100 702170148441
2)P258 531200 702170148451
2~ P258 531350 702170148473
CERTIFICATIONS:
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
FROM Fund/Account/Centers
$75,496.00 1) PE45 538040 0609020
$52,333.00 1) PE45 538040 0709020
3 000.00 3) P253 531200 602170148431
$14,267.00 3) P253 531200 602170148432
$28,534.00 3) P253 531200 602170148433
4 756.00 3) P253 531200 602170148451
1 000.00 3) P258 531200 702170148431
1 000.00 3) P258 531200 702170148432
$21,939.00 3) P258 531200 702170148433
1 000.00 3) P258 531200 702170148451
3 000.00
9 513.00
$19,023.00
3 171.00
1 000.00
1 000.00
$14,626.00
1 000.00
Fernando Costa (6122)
S. Frank Crumb (8207)
Liam Conlon (6824)
$75,496.00
$52,333.00
$14,267.00
$28, 534.00
4 756.00
$21,939.00
9 513.00
$19,023.00
3 171.00
$14,626.00
Logname: 6010STMA-VISINTAINER Page 2 of 2
MAYOR AND COUNCIL COMMUNICATION MAP
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COUNCIL DISTRICT 2
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MAYOR AND COUNCIL COMMUNICATION MAP
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