HomeMy WebLinkAboutOrdinance 20396-09-2012Ordinance No. 20396-09-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $203,110.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SANITARY
SEWER REHABILITATION CONTRACT 91 IN AN AREA BOUNDED BY SOUTH
HILLS AVENUE, SOUTH RIDGE TERRACE/W. FULLER AVENUE, MERIDA
AVENUE/COCKRELL AVENUE AND TRAIL LAKE DRIVE; PROVIDING FOR A
SEVERA-BILITY 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 $203,110.00, from available funds, for the purpose of Sanitary Sewer
Rehabilitation Contract 91 in an area bounded by South Hills Avenue, South Ridge Terrace/W. Fuller
Avenue, Merida Avenue/Cockrell Avenue and Trail Lake Drive.
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.1 99 1 1 -09 -20 1 1 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of said prior ordinances and appropriations are hereby expressly repealed.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:
pub
(INC(
Assistant City Attorney
ADOPTED AND EFFECTIVE: September 18, 2012
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/18/2012 - Ordinance No. 20396-09-2012
DATE: Tuesday, September 1B,2O12 REFERENCE NO.: °*C-25848
LOG NAME:8OGSB1-EJES
Authorize Execution of an Engineering Agreement in the Amount of $193,110.00 with EJES Incorporated,
for Sanitary Sewer Replacement Contract 91 in gn Area Bounded by South Hills Avenue, South Ridge
Terrace, West Fuller Avenue, Merida Avenue, Cockrell Avenue and Trail Lake Drive and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 3)
It is recommended that the City Council:
1. Authorize the transfer of $203,110.00 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 $203,110.00; and
3. Authorize the City Manager toexecute a contract in the amount of$1S3.11O.00 with EJE8
Incorporated for Sanitary Sewer Rehabilitation Contract 91 in on area bounded by South Hills Avenue,
South Ridge Terrace, West Fuller Avenue, Merida Avenue, Cockrell Avenue and Trail Lake Drive.
This project consists of the preparation of plans and specifications for the rehabilitation of deteriorated
sewer mains inan area that ia generally bounded mDthe north by South Hills Avenue, on the south by
South Ridge Terrace, West Fuller Avenue, on the east bv Merida Avenue, Cockrell Avenue and unthe
west byTrail Lake Drive.
EJES Incorporated proposes to perform the design work for a lump sum fee cf $183.110.00. Staff
considers this fee to be fair and reasonable for the scope of services proposed.
N1/VVBE— EJE8 Incorporated is in compliance with the City's K8/VVBE Ordinance by committing to 38
percent M/VVBE participation, The City's W1/VVBEgoal on this project is 22 percent. Additionally, EJES
Incorporated iaa certified KA/VVBEfirm.
|n addition b» the contract amount, $1O.0DO.00io required for project management.
The project is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION I CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund /Account/Centers
1 &2)P258 476045 7031701957ZZ
2) P258 511010 703170195733
2) P258 531200 703170195731
2) P258 531200 703170195732
2) P258 531200 703170195733
2) P258 531350 703170195751
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David Cooper (8252)
$203,110.00
$37,146.00
$74,293.00
$12,382.00
$69,289.00
Logname: 60SS91 -EJES Page 2 of 2
FROM Fund /Account/Centers
$203,110.00
1)
PE45
538040 0709020
$10,000.00
3)
P258
531200 703170195731
$37,146.00
3)
P258
531200 703170195732
$74,293.00
3)
P258
531200 703170195733
$12,382.00
3)
P258
531200 703170195751
$69,289.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David Cooper (8252)
$203,110.00
$37,146.00
$74,293.00
$12,382.00
$69,289.00
Logname: 60SS91 -EJES Page 2 of 2