HomeMy WebLinkAboutOrdinance 19733-06-2011Ordinance No. 19733-06-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $128,089.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT 78; PROVIDING FORA 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 $128,089.00 from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract 78.
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ordinances and appropriations are hereby expressly repealed.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 AST F RM AND LEGALITY:
1
ssistant City Attorney
ADOPTED AND EFFECTIVE: June 14, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/14/2011 -19733-06-2011
DATE: Tuesday, June 14, 2011 REFERENCE NO.: "*C-24967
LOG NAME: 60SS78-BURYP
SUBJECT:
Authorize Engineering Agreement in the Amount of $115,089.00 with Bury+Partners-DFW, Inc., for
Sanitary Sewer Rehabilitation, Contract 78 on Westover Drive and Country Club Lane, and One Alleyway
and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 4 and 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $128,089.00 from the Water and Sewer Operating 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 $128,089.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $115,089.00 with Bury+Partners-
DFW, Inc., for Sanitary Sewer Rehabilitation, Contract 78.
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:
STREET FROM TO
Westover Drive Calais Road Deepdale Drive
Alleyway between Calais Road and Dakare Road Firth Road Westover Square
Country Club Lane Oakmont Lane Cul-de-sac
Bury+Partners-DFW, Inc., proposes to perform the design work for a lump sum fee of $115,089.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
Bury+Partners-DFW, Inc., is in compliance with City's M/WBE ordinance by committing to 18 percent
M/WBE participation. The City's goal on this project is 18 percent.
In addition to the contract amount, $13,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICTS 4 and 7.
Logname: 60SS78-BURYP Page 1 of 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 budget,
as appropriated, of the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P258 476045 7071701490ZZ
2)P258 511010 707170149030
2)P258 531200 707170149031
2)P258 531200 707170149032
2)P258 531200 707170149033
2)P258 531200 707170149051
2)P258 541100 707170149041
2)P258 531350 707170149042
2)P258 531350 707170149073
CERTIFICATIONS:
FROM Fund/Account/Centers
$128,089.00 1) PE45 538040 0709020
8 000.00 3) P258 531200 707170149031
$23,436.15 3) P258 531200 707170149032
$46.872.30 3) P258 531200 707170149033
8 389.05 3) P258 531200 707170149051
$36.391.50
2 000.00
2 000.00
1 000.00
Submitted for City Manager's Office b~
Originating Department Head:
Additional Information Contact:
Logname: 60SS78-BURYP
Fernando Costa (6122)
S. Frank Crumb (8207)
Roberto C. Sauceda (2387)
$128,089.00
$23.436.15
$46.872.30
8 389.05
$36.391.50
Page 2 of 2
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MAYOR AND COUNCIL COMMUNICATON MAP
60SS78-BURYP
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MAYOR AND COUNCIL COMMUNICATON MAP
60SS78-BURYP