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HomeMy WebLinkAboutOrdinance 20351-09-2012Ordinance No. 203 5 1 -09 -20 1 2 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $100,351.00, 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 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 $100,351.00, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 a� © » � . � \� " � � � ���< � ®�\C � � � :. g.<��) � \« .�,.���:/ ��� z °� � «� � � \ . � \& « ���.���y.�; \ , \� /\ ~��r� j � < �«� � °/ �. : � /� � � 2 . < .« � ,§\ ��< » \ ^/ \� // � &�� » � ��itK���« Fort Worth., Texas �� �� Council 0 ��` � ��� ��N������ ��0� 0���00���NN NL������00�N���0^�� �����]���m m�mm�~ ,�.m�"��mmm�'m~ ����m�mmmm��mmm���m�m��mm DATE: Tuesday, September 11.2O12 REFERENCE NO.: **C-25815 LOG NAME: 8O11WSIVIF-APIVI SUBJECT. ======= Authorize Execution of an Engineering Agreement with APK4 and Aa000imbaG' Inc., in the Amount of $217,504.00 for Water Replacement Contract 2011, WSIVI-F on Clayton Road and Woodstock Road and Adopt Appropriation Ordinances (COUNCIL DISTRICT 3) Itis 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 Sewer Capital P 'ectoFundinthemmountVf 2. Adopt the attached appropriation oPdinancmsincreouingmstima1edrmoeipts and appropriations inthe Water Capital Projects Fund in the amount nf$135,153.DOand in the Sewer Capital Projects Fund in the amount of $100,351.00 from available funds; and 3. Authorize the execution of an engineering APM and Associates, Inc., in the amount of $217,504.00 for Water Replacement Contract 2011, WSIVI-F. This onaeot consists of the preparation of plans and specifications for the replacement ofthe deteriorated water and sanitary sewer mains located on Clayton West Road from Floyd Drive to Rowan Drive and on Woodstock Road from Rowan Drive to Clayton West Road. APK8 and Associates, |n:.. proposed to perform the design work for a lump sum fee of$217'5O4.O0.Staff considers this fee to be fair and reasonable for the scope of services proposed. APK8 and Associates, Inc., is in compliance with City's K4/VVBE ordinance by committing to 17 percent IVI/VVBE participation. The City's IW/VVBE goal on this project is 17 percent. Addihwna||y.ApIVI and Associates, /nc..iea certified yW/VVIBEfirm. /\n additional $18.00O.0O.from the Water Capital Project Fundnnd$S'0O0.0Ofrunntha8ewerCopita| Project Fund, is required for project management, real property acquisition, and utility construction. The project is located in COUNCIL DISTRICT 3. Logname: Page n[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 Sewer Capital Projects Fund. FUND CENTERS: TO Fund /Account/Centers 1 &2) P253 476045 605170193OZZ 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: $135,153.00 $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 $23,351.00 $46,703.00 $7,784.00 $2,000.00 $2,000.00 $13,513.00 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: FROM Fund /Account/Centers 1) PE45 538040 0609020 1) PE45 538040 0709020 3)P253 531200 603170193031 3)P253 531200 603170193032 3)P253 531200 603170193033 3)P253 531200 603170193051 3)P258 531200 703170193031 3) P258 531200 703170193032 3)P258 531200 703170193033 3) P258 531350 703170193051 Fernando Costa (6122) S. Frank Crumb (8207) Roberto C.Sauceda (2387) $135,153.00 $100,351.00 $32,247.00 $64,495.00 $10,749.00 $18,662.00 $23,351.00 $46,703.00 $7,784.00 $13,513.00 Logname: 6011 WSMF -APM Page 2 of 2