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Ordinance 16811-02-2006
Ordinance No. 1 68 1 1-02-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATRR CAPITAL PROJECT FUND IN THE AMOUNT OF $50,744.76 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $39,695.31 FRDM AVAlLA13LE FUNDS FOR THE= PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH TRANSYSTEMS CORPORATEON CONSULTANTS, FOR PAVE=MENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON HEDRICK STREET (PREMIER STREET TO CHESSER BOYER ROAD), CINDY DRIVE (FAIRVIEW STREET TO 300 FAST OF WESLEY STREET), GAY STREET (FOSSIL DRIVE TO CINDY DRIVE) AND LAKELAND STREET (CHESSER BOYER RDAD TO CINDY DRIVE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2045-2006 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Project l=and in the amount of $50,744.76 and the Sewer Capital Project Fund in the amount of $39,695.31 from available funds for the purpose of funding an engineering agreement with TranSystems Corporation Consultants, for pavement reconstruction and water and sanitary sewer main replacement on Hedrick Street (Premier Street to Chesser Boyer Road), Cindy Drive (Fairview Street to 300 East of Wesley Street), Gay Street {Fossil Drive to Cindy Drive) and Lakeland Street (Chesser Bayer Road to Cindy Drive). SECTION 2. That should any portion, section or part ofi a section of this ord'€nance be declared invalid, inoperative or void far any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in na 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. 15582 and all other ordinances and appropriations amending the same except in thaw 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFFECTIVE: Februa 14 2U06 This ordinance shall take effect upon adoption. Page 1 of 3 Syr ar~d ourcil ®rnurtit COUNCIL ACTION: Approved on 2114120U6 -Ordinance No. 16811-OZw2D06 DATE: Tuesday, February 14, 206 LOG NAME; 30HEDRICK00299 REFERENCE NO.: '~*C-2'11296 RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $90,440.07 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $50,744.76 and Sewer Capital Projects Fund in the amount of $39,695.31; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $50,744.76, and the Sewer Capital Projects Fund in the amount of $39,695.31, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with TranSystems Corporation Consultants, in the amount of $158,192.00, for pavement reconstruction and water and sanitary sewer main replacement on Hedrick Street (Premier Street to Chesser Bayer Raad), Cindy Drive {Fairview Street to 300' east of Wesley Street), Gay Street (Fossil Drive to Cindy Drive) and Lakeland Street {Chesser Bayer Road to Cindy Drive) {City Project No. 00299). D15CUSSION: The 2004 Capita! Improvement Program {CIP) includes funds for pavement reconstruction and the Water and Sewer Operating Fund includes funds for water and sanitary sewer main replacement an Hedrick Street (Premier Street to Chesser Boyer Road), Cindy Drive {Fairview Street to 300' east of Wesley Street), Gay Street {Fossil Drive to Cindy Drive} and Lakeland Street {Chesser Bayer Road tv Cindy Drive). This project consists of the preparation of plans and specifications for the replacement of water and sanitary sewer mains and pavement reconstruction on the above identified streets. TranSystems Corporation Consultants, proposes to perform the necessary design work #ar a lump sum fee of $158,392.0{). City Staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $30,494.05 (water: $7,350.76; sewer: $5,893.31; and streets: $17,249.98) is required for project management by the Engineering Department. TranSystems Corporation Consultants is in compliance with the City's M/WBE Ordinance by committing to 22% MNVBE participation. The City's goal on the project is 22%. This project is located in COUNCIL DISTRICT 4, Mapsca 49Z; 50W; and 64A http://~nrww.c~wnet.org/couneil_packet/Reporls/mc~rint.asp 2/23/20Q6 Page 2 of 3 FISCAL` INFORMATIONICERTIF1CATtON. The Finance Director certifies that upon appraual and completion of recommendation 1, and the adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Improvements Fund. TO FundlAccounflCer~ters 1 &2 5D 744.76 P253 472045 8041700299ZZ 1 &2 $39,695.31 P258 472045 7041700299ZZ 445.50 P253 531350 804170029970 2 445.50 P253 531350 604170029920 1$ ,670.63 P253 531350 604170029931 ~- 10 619.00 P253 531200 604170029931 X3,341.25 P253 531350 604170029932 2 $21,236.D0 P253 531200 604170029932 556.88 P253 531350 604170029933 2 3 539.D0 P253 531200 6D4170029933 $8,D00.00 P253 531200 604170029951 445.50 P253 531350 604170029960 2 445.50 P253 533010 604170029981 2 357.17 P258 531350 704170029910 2 357.17 P258 531350 704170029920 2 9$ ,339.:39 P258 531350 704170029931 2 $8,190.00 P258 53120D 704170029931 2 2 878.78 P258 531350 704170029932 2 $16, 382.00 P258 531200 704170029932 448.46 P258 539350 704170029933 2 2 730.00 P258 531200 704170029933 FROM FundlAecountlCenters 1 PE45 638070 0609020 $50,744.76 1 P1=46 538070 0709020 39 695.31 $10, 619.00 P253 531200 604170029931 3 _ 21 236.00 P253 531200 604170029932 3 3 539.00 P253 531200 604170029933 3 8 000.00 P253 531200 604170029951 3 8 190.00 P258 531200 704170029931 P258 531200 704170029932 ~ 6,382.00 2 730.00 P258 531200 704170029933 ~ >6 5oa.oD P258 531200 704170029951 $21,416.00 C200 531200 204400029931 $42,832.00 C200 531200 204400029932 7 138.Da C200 531200 204400029933 3 9 610.00 C200 531200 204400029951 http:/1www.cfwnet.org/council~acketlReparts/rnc~rint.asp 2/23/2006 Page 3 of 3 P258 5312aa 7a417aa29951 ~6,5aa.oa 357.17 P258 53135a 7a417a02996a 2 357.17 P258 533a1a 7a417aa29981 Submitted for Ci Mana er's Office.,.b.~r... Marc Ott (8476) Ori inatin ©e artment Head: A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) ~ttp:/lwww.cwnet.org/co~ncil~acket/Repo3rts/nac~arint.asp 2/23/2006