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HomeMy WebLinkAboutOrdinance 17450-03-2007Ordinance No. 17450-03-2007 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $136,700 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $52,216 FROM A WATER AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH EJES, INC., FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2005, WSM-L (CITY PROJECT NO. 00388); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2006-2007 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 $136,7D0 and the Sewer Capital Projects Fund in the amount of $52,216 from a Water and Sewer Operating Fund transfer, for the purpose of executing an Engineering Agreement with EJES, Inc., for Water and Sanitary Sewer Replacement Contract 2005, WSM-L (City Project No. 00388). 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. 17142 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APP D AS TO FORM ND GALITY: Assistant Att ney ADOPTED AND EFFECTIVE: March 20 2007 City of Fort VI/orth, 1`exas Mayor and Council Communication ---_ _-~- 000NCILACTION: Approved on 3/20/2007 -Ordinance No. 17450-03-2007 DATE: Tuesday, March 20, 2007 LOG NAME: 30WSM-~ EJES REFERENCE NO.: ~~'C-22015 SUBJECT: Authorize Execution of an Engineering Agreement with EJES, Inc., for Water and Sanitary Sewer Replacement Contract 2005, WSM-L (City Project No. 00388) and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $188,916.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $136,700.00 and Sewer Capital Projects Fund in the amount of $52,216.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Water Capital Projects Fund in the amount of $136,700.00 and the Sewer Capital Projects Fund in the amount of $52,216.00, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with EJES, Inc., in the amount of $160,650.00 for Water and Sanitary Sewer Replacement Contract 2005, WSM-L. DISCUSSION: This project consists of the preparation of plans and specifications for water and sanitary sewer line replacement as indicated on the following streets: Street From W. Bolt Street Lubbock Avenue Park Hill Drive Shirley Avenue Park Hill Drive Colonial Parkway To Scope of Work Stadium Drive water/sewer Colonial Parkway water/sewer Simondale Drive water All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. EJES, Inc., proposes to perform the necessary design work for a lump sum fee of $160,650.00. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the $28,266.00 contract amount (water: $20,058 and sewer: $8,208), is required for project management by the Engineering Department. EJES, Inc., is in compliance with the City's M/WBE Ordinance by committing to 24 percent M/WBE participation. The City's goal on the project is 19 percent. The project is located in COUNCIL DISTRICT 9, Mapsca 75 V, 76 S and 90 E. Logname: 30WSM-L EJES Page 1 of 2 FISCAL INFORMATION/CERTIFICATION: The Finance 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 and the Sewer Capital Projects Funds. TO Fund/AccountlCenters 1&2)P253 472045 609170038822 $136,700.00 1&2P258 472045 709170038872 $52.216.00 P253 531350 609170038810 1 181.00 2P253 531350 609170038820 871.00 2) P253 531350 609170038831 4 774.00 2) P253 531200 609170038831 $27.514.00 2) P253 531350 609170038832 9 548.00 ~ P253 531350 609170038833 1 591.00 2) P253 531200 609170038833 9171.00 2) P253 531200 609170038851 $24.930.00 2) P253 531200 609170038832 $55.027.00 2) P253 531350 609170038860 1 273.00 2 )P253 531350 609170038873 750.00 2 )P253 533010 609470038881 70.00 2 )P258 531350 709170038820 727.00 2 )P258 531350 709170038831 1 908.00 2 )P258 531200 709170038831 $11.232.00 2 )P258 531350 709170038832 3 817.00 FROM Fund/AccountlCenters 3) P258 531200 709170038851 6 567.00 2) P258 531200 709170038833 3 744.00 ~ P258 531200 709170038832 $22.465.00 3) P258 531200 709170038831 $11,232.00 3) P253 531200 609170038851 $24.930.00 3) P253 531200 609170038833 9171.00 3) P253 531200 609170038832 $55.027.00 3) P253 531200 609170038831 $27,514.00 1) PE45 538070 0609020 $136.700.00 3~ PE45 538070 0709020 $52,216.00 2) P258 531200 709170038832 $22,465.00 2) P258 531350 709170038833 636.00 2) P258 531200 709170038833 3 744.00 2) P258 531200 709170038851 6 567.00 2) P258 531350 709170038860 740.00 2) P258 531350 709170038873 350.00 2) P258 533010 709170038881 30.00 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Marc A. Ott (8476) A. Douglas Rademaker (6157) Rakesh Chaubey (6051) Logname: 30WSM-L EJES Page 2 of 2