HomeMy WebLinkAboutOrdinance 20299-07-2012Ordinance No. 20299 -07 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $40,653.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER AND
SANITARY SEWER REPLACEMENT ON CARNATION AVENUE, LOTUS
AVENUE, W. LOTUS AVENUE, MORNING GLORY AVENUE, PRIMROSE
AVENUE, WESTBROOK AVENUE, YUCCA AVENUE AND BEVANS STREET;
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 2011 -2012 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 $40,653.00, from available funds, for the purpose of water and
sanitary sewer replacement on Carnation Avenue, Lotus Avenue, W. Lotus Avenue, Morning Glory
Avenue, Primrose Avenue, Westbrook Avenue, Yucca Avenue and Bevans Street.
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.19911 -09 -2011 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROV S TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: July 24, 2012
Water and Sanitary Sewer Contract
6011 WSMA- CRIADO
Water and Sanitary Sewer Contract
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 7/24/2012 - Ordinance Nos. 20298 -07 -2012 & 20299 -07-
2012
DATE: Tuesday, July 24, 2012
LOG NAME: 6011 WSMA- CRIADO
REFERENCE NO.: * *C -25758
SUBJECT:
Authorize Execution of an Engineering Agreement with Criado & Associates, Inc., in the Amount of
$184,347.00 for Water and Sanitary Sewer Replacement Contract 2011, WSM -A on Carnation Avenue,
Lotus Avenue, West Lotus Avenue, Morning Glory Avenue, Primrose Avenue, Westbrook Avenue, Yucca
Avenue and Bevans Street and Adopt Appropriation Ordinances (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $215,347.00 from the Water and Sewer Fund in the amounts of $174,694.00
to the Water Capital Projects Fund and $40,653.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $174,694.00 and in the Sewer Capital Projects Fund in the
amount of $40,653.00; and
3. Authorize the execution of a contract with Criado & Associates, Inc., in the amount of $184,347.00 for
Water and Sanitary Sewer Replacement Contract 2011, WSM -A.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
water and sanitary sewer mains as indicated on the following streets:
Street
From
To
Scope of Work
Carnation Avenue
Daisy Lane
North Sylvania Avenue
Water
Lotus Avenue
Mapleleaf Street
North Sylvania Avenue
Water
West Lotus Avenue
Bluebonnet Drive
900 Feet West
Water /Sewer
Morning Glory Avenue
West Lotus Avenue
Bluebird Avenue
Water /Sewer
Primrose Avenue
North Sylvania Avenue Blandin Street
Water
Westbrook Avenue
North Sylvania Avenue Blandin Street
Water /Sewer
Yucca Avenue
Bluebonnet Drive
North Riverside Drive
Water /Sewer
Bevans Street
Cul -de -Sac
Yucca Avenue
Water /Sewer
Criado & Associates, Inc., proposes to perform the design work for a lump sum fee of $184,347.00. Staff
considers this fee to be fair and reasonable for the scope of services proposed.
M /WBE — Criado & Associates, Inc., is in compliance with City's M /WBE ordinance by committing to 22
percent M /WBE participation. The City's goal on this project is 22 percent.
Logname: 6011 WSMA- CRIADO Page I of 2
In addition to the contract amount, $31,000.00 (water: $18,000.00; sewer: $13,000.00) is required for
project management, real property acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 2.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
and adoption of the attached appropriation ordinances, 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 6091701928ZZ
1 &2) P258 476045 7091701928ZZ
2) P253 511010 609170192830
2)P253 531200 609170192831
2)P253 531200 609170192832
2)P253 531200 609170192833
2)P253 541100 609170192841
2)P253 531350 609170192842
2)P253 531200 609170192851
2)P253 531350 609170192873
2)P258 511010 709170192830
2)P258 531200 709170192831
2)P258 531200 709170192832
2)P258 531200 709170192833
2)P258 541200 709170192841
2)P258 531350 709170192842
2)P258 531200 709170192851
2)P258 531350 709170192873
CERTIFICATIONS:
FROM Fund /Account/Centers
$174,694.00 1) PE45 538040 0609020
$40,653.00 1) PE45 538040 0709020
$10,000.00 3) P253 531200 609170192831
$32,973.00 3) P253 531200 609170192832
$65,947.00 3) P253 531200 609170192833
$10,991.00 3)P253 531200 609170192851
$5,000.00 3) P258 531200 709170192831
$2,000.00 3) P258 531200 709170192832
$46,783.00 3) P258 531200 709170192833
$1,000.00 3) P258 531200 709170192851
$5,000.00
$5,819.00
$11,638.00
$1,940.00
$5,000.00
$2,000.00
$8,256.00
$1,000.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Roberto Sauceda (2387)
$174,694.00
$40,653.00
$32,973.00
$65,947.00
$10,991.00
$46,783.00
$5,819.00
$11,638.00
$1,940.00
$8,256.00
Logname: 6011 WSMA - CRIADO Page 2 of 2