HomeMy WebLinkAboutOrdinance 19994-12-2011Ordinance No. 19994-12-2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $169,828.00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $32,911.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
EXECUTING AN ENGINEERING AGREEMENT WITH DUNAWAY ASSOCIATES,
L.P. FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2009;
PROVIDING FOR A SEVERABILTTY 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 2011 -2012 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 $169,828.00 and in the Sewer Capital Projects Fund in the amount of
$32,911.00, from available funds, for the purpose of executing an engineering agreement with Dunaway
Associates L.P. for Water and Sanitary Sewer replacement contract 2009.
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ordinances and appropriations are hereby expressly repealed.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 D AS TO FORM AND LEGALITY:
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Assistant City Attorney
ADOPTED AND EFFECTIVE: December 6, 2011
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION-.:.'Approv,6 om 1216120/1 - Ordinance I�tv. ���94- 1�- 201''�° 3
DATE: Tuesday, December 06, 2011 REFERENCE NO.: * *C -25325
LOG NAME: 6009STMO- DUNAWAY
SUBJECT:
Authorize Execution of an Engineering Agreement with Dunaway Associates, L.P., in the Amount of
$192,739.00 for Water and Sanitary Sewer Replacement Contract 2009, STM -O on Bellaire Drive, Cantey
Street, Stadium Drive and South University Drive, Authorize Transfer of $202,739.00 from Water and
Sewer Operating Fund in Amounts of $169,828.00 to Water Capital Projects Fund and $32,911.00 to
Sewer Capital Projects Fund and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $202,739.00 from the Water and Sewer Operating Fund in the amounts of
$169,828.00 to the Water Capital Projects Fund and $32,911.00 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 $169,828.00 and the Sewer Capital Projects Fund by the
amount of $32,911.00 from available funds; and
3. Authorize the execution of an engineering Agreement with Dunaway Associates, L.P., in the amount of
$192,739.00, for Water and Sanitary Sewer Replacement Contract 2009, STM -O.
DISCUSSION:
This project will provide for the replacement of the deteriorated water and /or sanitary sewer mains as
indicated on the following streets:
ater /Sewer
ater
Water /Sewer
Dunaway Associates, L.P., proposes to perform the necessary design work for a lump sum fee of
$192,739.00. City Staff considers this fee to be fair and reasonable for the scope of services proposed.
Dunaway Associates, L.P., is in compliance with the City's M/WBE Ordinance by committing to 28 percent
M/WBE participation. The City's goal on the project is 18 percent.
In addition to the contract amount, $10,000.00 (Water: $6,000.00 and Sewer: $4,000.00) is required for
Logname: 6009STMO- DUNAWAY Page 1 of 2
project management and utility clearance.
This project is located in COUNCIL DISTRICT 9.
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 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 609170149ZZ
1 &2) P258 476045 7091701479ZZ
2) P253 511010 609170147930
2) P253 531200 609170147931
2) P253 531200 609170147932
2) P253 531200 609170147933
2)P253 531200 609170147951
2) P253 531350 609170147973
2) P258 511010 709170147930
2)P258 531200 709170147931
2)P258 531200 709170147932
2)P258 531200 709170147933
2) P258 531200 709170147951
2) P258 531350 709170147973
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Logname: 6009STMO- DUNAWAY
FROM Fund /Account/Centers
$169.828.00 1) PE45 538040 0609020
$32,911.00 1) PE45 538040 0709020
$5,000.00 3) P253 531200 609170147931
$35.144.00 3) P253 531200 609170147932
$70.287.00 3) P253 531200 609170147933
$11,715.00 3)P253 531200 609170147951
$46.682.00 3) P258 531200 709170147931
$1,000.00 3) P258 531200 709170147932
$3,000.00 3) P258 531200 709170147933
$6,202.00 3) P258 531200 709170147951
$12,404.00
$2,067.00
$8,238.00
$1,000.00
Fernando Costa (6122)
S. Frank Crumb (8207)
John Kasavich (8480)
$169.828.00
$32,911.00
$35.144.00
$70.287.00
$11.715.00
$46,682.00
$6,202.00
$12.404.00
$2,067.00
$8,238.00
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