HomeMy WebLinkAboutOrdinance 19797-07-2011Ordinance No. 19797-07-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $72,600.00 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $65,400.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2010, STM -B; 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 $72,600.00 and the Sewer Capital Projects Fund in the amount of
$65,400.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2010, STM -B.
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ordinances and appropriations are hereby expressly repealed.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 ED AS TO FORM AND LEGALITY:
Assistant i y Attorney
ADOPTED AND EFFECTIVE: July 26, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL; ACTION: Approved on 712612911 - Ordinance No. 19797 -07 -2011
DATE: Tuesday, July 26, 2011
LOG NAME: 6010STMB -DTECH
REFERENCE NO.: * *C -25064
SUBJECT:
Authorize Execution of an Engineering Agreement in the Amount of $120,000.00 with Dal -Tech
Engineering Inc., for Water and Sanitary Sewer Replacement Contract 2010, STM -B on Bonnie Drive,
Gaston Avenue, Overhill Road, Treehaven Road and Adopt Appropriation Ordinance (COUNCIL
DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $138,000.00 from the Water and Sewer operating Fund in the amount of
$72,600.00 to the Water Capital Projects Fund and $65,400.00 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 $72,600.00 and the Sewer Capital Projects Fund by the
amount of $65,400.00; and
3. Authorize the City Manager to execute an engineering agreement in the amount of $120,000.00 with
Dal -Tech Engineering Inc., for Water and Sanitary Sewer Replacement Contract 2010, STM -B.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
water and /or sanitary sewer mains as indicated on the following streets:
Street
Bonnie Drive
From To
Ruby Place ;Chapin Road
Gaston Avenue Penrose Avenue Fairfax Street
Overhill Road Clayton Road jSouthwest Boulevard
..........
Treehaven Road West Vickery Boulevard Overhill Road
sewer
water /sewer
Dal -Tech Engineering Inc., proposes to perform the design work for a lump sum fee of $120,000.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE — Dal -Tech Engineering Inc., is in compliance with City's M/WBE ordinance by committing to 20
percent M/WBE participation. The City's goal on this project is 19 percent. Additionally, Dal -Tech
Engineering Inc., is a certified M/WBE firm.
In addition to the contract amount, $18,000.00 (water: $9,000.00 and sewer: $9,000.00) is required for
T ncynn, -- AO (1RTMR_T)TFC H Paee 1 of 2
project management, real property acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 3.
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 Water Capital Projects Fund and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund /Account/Centers
1 &2) P253 476045 6031701495ZZ
1 &2) P258 476045 7031701495ZZ
2) P253 511010 603170149530
2)P253 531200 603170149531
2)P253 531200 603170149532
2)P253 531200 603170149533
2)P253 541100 603170149541
2)P253 531350 603170149542
2)P253 531200 603170149551
2)P253 531350 603170149573
2)P258 511010 703170149530
2)P258 531200 703170149531
2)P258 531200 703170149532
2)P258 531200 703170149533
2)P258 541100 703170149541
2)P258 531350 703170149542
2)P258 531200 703170149551
2)P258 531350 703170149573
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Logname: 6010STMB -DTECH
FROM Fund /Account/Centers
$72,600.00 1) PE45 538040 0609020
$65,400.00 1) PE45 538040 0709020
$6,000.00 3) P253 531200 603170149531
$14,264.00 3) P253 531200 603170149532
$28,529.00 3) P253 531200 603170149533
$4,755.00 3) P253 531200 603170149551
$1,000.00 3) P258 531200 703170149531
$1,000.00 3) P258 531200 703170149532
$16,052.00 3) P258 531200 703170149533
$1,000.00 3) P258 531200 703170149551
$6,000.00
$12,650.00
$25,299.00
$4,217.00
$1,000.00
$1,000.00
$14,234.00
$1,000.00
Fernando Costa (6122)
S. Frank Crumb (8207)
Soon Wong (8369)
$72,600.00
$65,400.00
$14,264.00
$28,529.00
$4,755.00
$16,052.00
$12,650.00
$25,299.00
$4,217.00
$14,234.00
Page 2 of 2
bill �I��1►�il:��l1��:
7I
• � r. (eF 'S,1 � G.. � 4 � f�4 � i19' yvv. -
ik. 9n a z �y tai
a AML,
I km',
kl
yy {.
w� .: ° a �,1•!ab"� '. _ r :� �,RS- � F'� •] „� d� ao - - � it x
'f p.
Y v
. cY� .y 4 �.... .,, ° - r- � E � .. � 4 .' },may v ° -v}-^ .:.♦ •Y.
.n.+i�*A W •art _ � ` 1� 5 .. _
y • r i r
,
e
•
•.w �, t � t � T' :..exec., .; r= ;
I,
�.:. RZa.q
g
vv
of
a
0
�1
s�
i
E
is � " -•'t° q'C� j��` k � • "ice � 'y
•y 4� n
nI
ok� OF
Vol
S
• � sx ,
b►
a NA r �^ I e• R
�lb
IT' 1tL • �,� 1F -► ter•.. ';, '"� :' �'�ni '4�� d_4 m
r.
y
is � " -•'t° q'C� j��` k � • "ice � 'y
•y 4� n
nI
ok� OF
Vol
S
• � sx ,
b►
a NA r �^ I e• R
�lb
IT' 1tL • �,� 1F -► ter•.. ';, '"� :' �'�ni '4�� d_4 m
A
5
9t e
x
y <
N,. ►: '
,
x ,
i c
f v
• � �' `O� br f «� y' a
r
1
`�., � � • - � � {_ it � �" �
k '
w
r
Y i. .. 4k
Al
LIM
Ao
J, Ilk
a >
�1 y
•ate• � ..._ ,. TTTi} r. �# .,a r �;�+ � .. � _ _ —
yy • 1 _ !_ r
AM
t v
•'pg � � aw "- 1 111" *,.,- _ .. • �, � �i
+ t �
■ .. W A T
aalE Ar \`
den
R" 1
y
r
r-
• �-■ 5„ a*
•
a
y.�
L$
� VFrr
ITL
ww
,
1:.
a
r
NtR
T Af
■ R ^