HomeMy WebLinkAboutOrdinance 20352-09-2012Ordinance No. 20352-09-2012
AN ORDINANCE INCREASING THE ESTIMATED RFCEfPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $148,291.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SANITARY
SEWER REHABILITATION CONTRACT 86, ON NORWOOD STREET, PUMPKIN
DRIVE, OHIO GARDEN DRIVE, HASKELL STREET, MATTISON AVENUE AND
SEVEN ALLEYS; 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 $148,291.00, from available funds, for the purpose of Sanitary Sewer
Rehabilitation Contract 86, on Norwood Street, Pumpkin Drive, Ohio Garden Drive, Haskell Street,
Mattison Avenue and Seven Alleys.
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 he 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of said prior ordinances and appropriations are hereby expressly repealed.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.
Thus 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 11.2O12
LOG NAME: 608Q80-8H|ELD
REFERENCE NO': °*C-25817
SUBJECT:
Authorize Execution ofan Engineering Agreement with Shield Engineering Group, PLLC, in the Amount of
$131,291.00 for Sanitary Sewer Rehabilitation Contract 86 on Norwood Street, Pumpkin Drive, Ohio
Garden Drixa, HaahaU Stnaet, Mattison Avenue and Seven Alleys and Adopt Appropriation Ordinance
(COUNCIL DISTRICTS 7 and 9)
0hs recommended that the City Council:
1. Authorize the transfer in the amount of $148,291.00 from the Water and Sewer Fund to the Sewer
Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations inthe
Sewer Capital Projects Fund in the amount of$14G`201.00Cand
3. Authorize the execution of a contract with Shield Engineering Group, PLLC, in the amount of
$131,291.00 for Sanitary Sewer Rehabilitation Contract 86.
This project consists of the preparation of plans and specifications for the rehabilitation of deteriorated
sewer mains located on the following streets and alleys:
| Street
From
JTo
,Pumpkin Drive
�Ohio Garden Road
1850 feet west
I
Norwood Street
iCrockett Street
,Haskell Street
IMattison A
�300 feet south
�Mattison Avenue
Haskell Street
Montgomery
�Street
Alley between West La'-n-ca's't'e'r"Av"e"n'"'u'-e and'
'Bledsoe Street
-1U
Currie Street
, , , - ,
Foch Street
lley between West Lancaster Avenue and
I A Bledsoe Street
ni v ersity D rive
Norwood Street
Alley b - et we I e I n I Morton -1 S I tr I e I e - t I'll a I n 11 d 1111 Cr I o I c - k I e I tt Str I eet JU - n . i vers i I ty .. Dr - ive JNorwood Street
Alley between Seventh Street and Modlin
Montgomery Street
Clifton Street
Avenue
�U�»��bN��nFou�hS�reetandFi�hEDr�e�
|
Haskell Street
iMonticello Drive
Driver Avenue
!Northwood Road
Lane
;:Alley between Driver Avenue and Northwood
Rockwood Park
�Park Drive
Drive
Oaklawn Drive
Shield Engineering Group, PLLC' proposes to perform the design work for o lump sum fee inthe amount
of $131,291.00. Staff considers this fee to be fair and reasonable for the scope of services proposed.
K8/VVBE—Sh|e|dEnginmmhngGroup'PLLC'|S|OcO0p|i8noevvithCih/aM/VVBEordinaDcebyCO00itUOg
t018 percent yN/VV8E participation. The City's goal On this project ia18peroenL
In addition to the contract amount, $17,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICTS 7and 9.
CERTIFICATION: FISCAL INFORMATION I
The Financial Management Services Director certifies that upon approval nfthe above recommendations,
and adoption of the attached appropriation ordinanma.fundswiUbaavai|mb|einUhecurrentoapita|budgat,
as appropriated, of the Sewer Capital Projects Fund.
CENTERS: FUND TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P258 476045 7071701964ZZ
$1£8,291.00 �48�1.00
2) P258 511010 707170196433 $10�00.00 $29,93T00
CERTIFICATIONS: 2) P258 531200 707170196431
2) P258 531200 707170196432
2) P258 531200 707170196433
2) P258 541100 707170196441
2)P258 531350 707170196442
2)P258 531200 707170196451
.Submitted for City Mananer's Office by:
.Originating Department Head:
Additional Information Contact:
$29,937.00 3) P258 531200 707170196432
$59,875.00 3) P258 531200 707170196433
$9,979.00 3) P258 531200 707170196451
$5,000.00
$2,000.00
Fernando Costa (6122)
S. Frank Crumb (8207)
��75.00
��9.00
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