HomeMy WebLinkAboutOrdinance 17595-06-2007Ordinance No. 17595-06-6007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $98,496 AND THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $95,530 FROM A WATER
AND SEWER FUND TRANSFER, FOR THE PURPOSE OF EXECUTING AN
ENGINEERING AGREEMENT WITH SLATER ENGINEERING INC. FOR CITY PROJECT
NO. 00480, STORM WATER DRAINAGE IMPROVEMENTS AND WATER AND
SANITARY SEWER MAIN REPLACEMENT; 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 $98,496 and the Sewer Capital Projects Fund in the amount
of $95,530 from a Water and Sewer Fund transfer, for the purpose of executing an engineering agreement
with Slater Engineering Inc. for City Project No. 00480, storm water drainage improvements and water and
sanitary sewer main replacement.
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ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: June 12, 2007
This ordinance shall take effect upon adoption.
City of Fort V1/orth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/12/2007 -Ordinance Nos. 17594-06-2007 and 17595-06-
2007
DATE: Tuesday, June 12, 2007
LOG NAME: 30BERKSHIRE480
REFERENCE NO.: **C-22173
SUBJECT:
Authorize Execution of an Engineering Agreement with Slater Engineering, Inc., for Berkshire-
Hallmark Drainage Improvements, 150 Victorian Drive Drainage and Wedgwood Storm Drain
(Project No. 00480) and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $269,495 from the Storm Water Utility fund to the Storm Water Capital Projects
Fund and the transfer of $194,026 from the Water and Sewer Operating Fund to the Water Capital Projects
Fund in the amount of $98,496 and the Sewer Capital Projects Fund in the amount of $95,530;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Storm Water Capital Projects Fund in the amount of $269,495;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $98,496 and the Sewer Capital Projects Fund in the amount
of $95,530, from available funds; and
4. Authorize the City Manager to execute an engineering agreement with Slater Engineering, Inc., the
amount of $421,805 for storm water drainage improvements and water and sanitary sewer main
replacement on Berkshire-Hallmark Drainage Improvements, 150 Victorian Drive Drainage and Wedgwood
Storm Drain.
DISCUSSION:
The Storm Water Management Program was established to reduce flooding in Fort Worth, preserve
streams, minimize water pollution and to operate the storm water system in a more efFective manner to fully
comply with state and federal regulatory requirements. This will be accomplished by infrastructure
reconstruction and system maintenance, master planning, enhanced development review, and increased
public education and outreach.
The scope of the project includes the design of storm water drainage improvements, water and sanitary
sewer main replacement on Berkshire-Hallmark Drainage Improvements, 150 Victorian Drive Drainage and
Wedgwood Storm Drain.
Historically, home flooding has occurred in these areas of these systems. Storm drains and culverts need to
be constructed and extended to convey the 100-year storm flow.
Slater Engineering, Inc., proposes to perform the necessary design work for a lump sum fee of $421,805.
Logname: 30BERKSHIRE480 Page 1 of 3
City Staff considers this to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $41,173 (water: $1,980, sewer: $2,475 and storm water drainage
$37,258) is required by the Engineering Department for project management.
Slater Engineering, Inc., is in compliance with the City's M/UVBE Ordinance by committing to 21 percent
M/UUBE participation. The City's goal on this project is 19 percent.
This project is located in COUNCIL DISTRICT 3, Mapsco.
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 budgets, as appropriated, of
the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Storm Water Capital Projects
Fund.
TO Fund/AccountlCenters
1&2)P253 472045 6061700480ZZ $98,496:00
1&2)P258 472045 7061700480ZZ $95.530.00
1&2)P228 472069 2062800480ZZ $269,495.00
2) P253 531350 606170048010 120.00
2) P253 531350 606170048020 120.00
2) P253 531350 606170048031 450.00
~ P253 531200 606170048031 $25,193.00
2) P253 531350 606170048032 900.00
2) P253 531200 606170048032 $50,385.00
2) P253 531350 606170048033 150.00
2) P253 531200 606170048033 8 398.00
~ P253 531200 606170048051 $12,540.00
2) P253 531350 606170048060 120.00
P253 533010 606170048081 120.00
2) P258 531350 706170048010 150.00
2) P258 531350 706170048020 150.00
2) P258 531350 706170048031 562.50
2) P258 531200 706170048031 $25,055.00
2) P258 531350 706170048032 1 125.00
2) P258 531200 706170048032 $50,110.00
~ P258 531350 706170048033 187.50
2) P258 531200 706170048033 8 352.00
P258 531200 706170048051 9 538.00
2) P258 531350 706170048060 150.00
~ P258 533010 706170048081 150.00
2) P228 531350 206280048010 5 700.00
2) P228 531350 206280048020 8 283.00
FROM Fund/AccountlCenters
1) PE45 538070 0609020 $98,496.00
1) PE45 538070 0709020 $95.530.00
1) PE69 538070 0209206 $458.563.00
3) P253 531200 606170048031 $25,192.50
3) P253 531200 606170048032 $50.385.00
3) P253 531200 606170048033 8 397.50
3) P253 531200 606170048051 $12,540.00
3) P258 531200 706170048031 $25,054.80
3) P258 531200 706170048032 $50,109.60
3) P258 531200 706170048033 8 351.60
3) P258 531200 706170048051 9 538.00
3) P228 531200 206280048031 $62,374.50
3) P228 531200 206280048032 $124,749.00
3) P228 531200 206280048033 $20,791.50
3) P228 531200 206280048051 $24,321.00
Logname: 30BERKSHIRE480 Page 2 of 3
21 P228 531350 206280048031 3 562.50
2) P228 531200 206280048031 $62.375.00
~ P228 531350 206280048032 $11,875.00
2) P228 531200 206280048032 $124.749.00
~ P228 531350 206280048033 5 937.50
2) P228 531200 206280048033 $20.792.00
~ P228 531200 206280048051 $24.321.00
2) P228 531350 206280048060 950.00
2) P228 533010 206280048081 950.00
Submitted for City Manager's Office bk
Originating Department Head:
Additional Information Contact:
Marc Ott (8476)
A. Douglas Rademaker (6157)
Dena Johnson (7866)
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