HomeMy WebLinkAboutOrdinance 20460-10-2012Ordinance No. 20460 -10 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $223,913.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF EXECUTING
A CONTRACT FOR VILLAGE CREEK PARALLEL INTERCEPTOR (M -503/M -244)
IMPROVEMENTS; 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 2012 -2013 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 $223,913.00, from available funds, for the purpose of executing a
contract for Village Creek Interceptor (M -503/M -244) Improvements.
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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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.
ROVED AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: October 16, 2012
!°z` SEWER LINE
LOCATION 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/16/2012 - Ordinance Nos. 20459 -10 -2012 & 20460 -10-
2012
DATE: Tuesday, October 16, 2012 REFERENCE NO.: * *C -25924
LOG NAME: 60VCM503VAR -RJN
SUBJECT:
Authorize Execution of an Engineering Agreement with RJN Group, Inc., in the Amount of $349,740.00 for
Village Creek Parallel Interceptor, M -503/M -244 Improvements on Quail Road, Ramey Avenue, Pioneer
Parkway and Handley Drive and Adopt Appropriation Ordinances (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $399,740.00 from the Water and Sewer Operating Fund in the amount of
$175,827.00 to the Water Capital Projects Fund and $223,913.00 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 $175,827.00 and the Sewer Capital Projects Fund by the
amount of $223,913.00 from available funds; and
3. Authorize the execution of a contract with RJN Group, Inc., in the amount of $349,740.00 for Village
Creek Parallel Interceptor, M -503/M -244 Improvements.
DISCUSSION:
This project consists of the preparation of plans and specifications for deteriorated portions of the City's
Sanitary Sewer Mains 503 and 244 on Quail Road, Dowdell Road to Elizabeth Road, Pioneer Parkway,
Sandy Lane to the West and from the Truman Drive /Ramey Avenue Intersection in an easterly direction
approximately 1100 feet. In addition, design for the replacement of the water main on Handley Drive,
Craig Street to Pioneer Parkway will be provided.
RJN Group, Inc., proposes to perform the design work for a lump sum fee of $349,740.00. Staff considers
this fee to be fair and reasonable for the scope of services proposed.
RJN Group, Inc., is in compliance with the City's M /WBE ordinance by committing to 22 percent M /WBE
participation. The City's goal on this project is 18 percent.
In addition to the contract amount, $50,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 5.
FISCAL INFORMATION / CERTIFICATION:
i ne r- inanciai management services uirector certifies mat upon approval of the above recommenaations,
Logname: 60VCM503VAR -RJN Pagel of 2
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
FROM
Fund /Account/Centers
1&2)P258 476045 7051701961 ZZ
$223,913.00
1 )
PE45
538040
0709020
$223,913.00
1 &2) P253 476045 605170196OZZ
$175.827.00
1)
PE45
538040
0609020
$175.827.00
2)P258
511010
705170196130
$22,500.00
3)
P258
531200
705170196131
$52,311.00
2)
P258
531200
705170196131
$52,311.00
3)
P258
531200
705170196132
$104,622.00
2)P258
531200
705170196132
$104,622.00
3)
P258
531200
705170196133
$17,437.00
2)
P258
531200
705170196133
$17,437.00
3)
P258
531200
705170196151
$22,043.00
2)
P258
531200
705170196151
$22,043.00
3)
P253
531200
605170196131
$40,836.00
2)
P258
531350
705170196142
$2,500.00
3)
P253
531200
605170196132
$81,672.00
2)
P258
531350
705170196173
$2,500.00
3)
P253
531200
605170196133
$13,612.00
2)
P253
511010
605170196130
$22,500.00
3)
P253
531200
605170196151
$17,207.00
2)
P253
531200
605170196131
$40,836.00
2)
P253
531200
605170196132
$81,672.00
2)
P253
531200
605170196133
$13,612.00
2)
P253
531200
605170196151
$17,207.00
CERTIFICATIONS:
Submitted for City Manager's Office y•
Originating Department Head:
Additional Information Contact:
Logname: 60VCM503 VAR -RJN
Fernando Costa (6122)
S. Frank Crumb (8207)
David L. Cooper (8252)
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