HomeMy WebLinkAboutOrdinance 19753-07-2011Ordinance No. 19753 -07 -2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $228,749.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT 79; 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 $228,749.00 from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract 79.
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ordinances and appropriations are hereby expressly repealed.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.
Lr, �'i
Attorney
ADOPTED AND EFFECTIVE: July 12. 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL, ACTION: Approved on 7/12/2011 Ordinance No. 19753
DATE: Tuesday, July 12, 2011
LOG NAME: 60SS79- PACHECO
REFERENCE NO.: * *C -25000
SUBJECT:
Authorize an Engineering Agreement in the Amount of $204,749.00 with Pacheco Koch Consulting
Engineers, Inc., for Sanitary Sewer Rehabilitation, Contract 79 on Berry Street, Old Mansfield Road,
Mansfield Highway, Riverside Drive and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $228,749.00 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 $228,749.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $204,749.00 with Pacheco Koch
Consulting Engineers, Inc., for Sanitary Sewer Rehabilitation, Contract 79.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of severely
deteriorated sanitary sewer lines in an area bound on the north by Berry Street, on the east by Old
Mansfield Road, on the south by Mansfield Highway and on the west by Riverside Drive.
Pacheco Koch Consulting Engineers, Inc., Pacheco Koch proposes to perform the design work for a lump
sum fee of $204,749.00. City staff considers this fee to be fair and reasonable for the scope of services
proposed.
Pacheco Koch Consulting Engineers, Inc., is in compliance with City's M/WBE ordinance by committing to
33 percent M/WBE participation. The City's goal on this project is 22 percent. Additionally, Pacheco Koch
Consulting Engineers, Inc., is a certified M/WBE firm.
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 8.
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.
Logname: 60SS79- PACHECO Page 1 of 2
FUND CENTERS:
TO Fund /Account/Centers
1 &2)P258 476045 7081701491ZZ
2) P258 511010 708170149130
2)P258 531200 708170149131
2)P258 531200 708170149132
2)P258 531200 708170149133
2)P258 531200 708170149151
2)P258 531350 708170149142
2)P258 531350 708170149173
CERTIFICATIONS:
FROM Fund /Account/Centers
$228.749.00 1) PE45 538040 0709020
$20,000.00 3) P258 531200 708170149131
$45.853.20 3) P258 531200 708170149132
$91,706.40 3) P258 531200 708170149133
$15,284.40 3) P258 531200 708170149151
$51,905.00
$2,000.00
$2,000.00
Submitted for City Manager's Office by'
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David Cooper (8252)
$228.749.00
$45,853.20
$91.706.40
$15,284.40
$51.905.00
Logname: 60SS79- PACHECO Page 2 of 2
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