HomeMy WebLinkAboutOrdinance 20350-09-2012Ordinance No. 20350-09-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $135,153.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF EXECUTING
AN ENGINEERING AGREEMENT FOR WATER REPLACEMENT CONTRACT 2011,
WSM-F; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT HEREWI'T'H; 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
Capita[ Projects Fund in the amount of $135,153.00, from available funds, for the purpose of executing an
engineering agreement for Water Replacement Contract 2011, WSM-F.
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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 11, 2012
City of Fort Worth, Texas
0&� �� Council Communication
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DATE: Tuesday, September 11, 2012 REFERENCE NO.: **C-25815
LOG NAME: 6011 WSIVIF-APIVI
Authorize Execution of an Engineering Agreement with APM and Associates, Inc., in the Amount of
$217.504.00 for Water Replacement Contract 2011, WSM-F on Clayton Road and Woodstock Road and
Adopt Appropriation Ordinances (COUNCIL DISTRICT 3\
Itka recommended that the City Council:
1. Authorize the transfer of $235,504.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $135,153.00 and the SewerCapital Projects Fundinthmarnountnf
$100.351.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations inthe
Water Capital Projects Fund in the amount Of$135,153.UU and )nthe Sewer Capital Projects Fundinthe
amount of $1OO.351.00 from available funds; and
3. Authorize the execution of an engineering Agreement with APK4 and Associates, Inc., in the amount of
DISCUSSION: $217,504.00 for Water Replacement Contract 2011, WSM-F.
This project oonsistsnfUl8preporaUnnnfplansondspecifinatk)ns for the replacement of the deteriorated
water and sanitary sewer mains located on Clayton VVeG< Road from Floyd Drive to Rowan Drive and On
Woodstock Road from Rowan Drive to Clayton West Road.
APK8 and Associates, |nc. proposed to perform the design wnrkforo|umpsurnfeeof$217.5O4.0}. Staff
considers this fee to be fair and reasonable for the scope of services proposed.
APN1 and Associates, Inc., is in compliance with City's M/VV8E ordinance by committing to 17 percent
M/VVBE participation. The City's M8WBE goal on this project is17percent.AdditioneUy.APN1and
Associates, Inc., is certified K8/VVBEfirrD.
An additional $18.000.00. from the Water Capital Project Fund and $9.000.00 from the Sewer Capital
Project Fund, is required for project management, real property acquisition, and utility construction.
The project ia|ooated in COUNCIL DISTRICT 3.
Logname: Page of
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 Sewer Capital Projects Fund,
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 605170193OZZ $135,15100 1) PE45 538040 0609020 $135,153.00
1&2)P258 476045 705170193OZZ
2) P253 511010 603170193030
2) P253 531200 603170193031
2)P253 531200 603170193032
2)P253 531200 603170193033
2)P253 541110 603170193041
2) P253 531350 603170193042
2)P253 531200 603170193051
2)P258 511010 703170193030
2)P258 531200 703170193031
2)P258 531200 703170193032
2) P258 531200 703170193033
2) P258 541100 703170193041
2) P258 531350 703170193042
2)P258 531200 703170193051
CERTIFICATIONS:
$100,351.00
$5,000.00
$32,247.00
$64,495.00
$10,749.00
$2,000.00
$2,000.00
$18,662.00
$5,000.00
Submitted for City Manager's Office by.
Originating Department Head:
Additional Information Contact:
$23,351.00
$46,703.00
$7,784.00
$2,000.00
$2,000M
$13,513.00
1) PE45
3) P253
3) P253
3) P253
3) P253
3) P258
3) P258
3) P258
3) P258
538040 0709020
531200 603170193031
531200 603170193032
531200 603170193033
531200 603170193051
531200 703170193031
531200 703170193032
531200 703170193033
531350 703170193051
Fernando Costa (6122)
S. Frank Crumb (8207)
Roberto C.Sauceda (2387)
$100,351.00
$32,247.00
$64,495.00
$10,749.00
$18,662.00
$23,351.00
X46,703.00
$7,784.0
$13,513.00
Lognarne: 6011 WSMF-APM Page 2 of 2