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HomeMy WebLinkAboutOrdinance 16899-04-2006Ordinance No. 16899-04-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $86,420 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $10,718 FROM AVAILABLE FUNDS FOR THE PURPOSE OF AN ENGINEERING AGREEMENT WITH DAL-TECH ENGINEI=RING, INC. FOR WATI~R AND SANITARY SEWER REPLACEMENT CONTRACT 2004 STM-J AT VARIOUS LOCATIONS; 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 2005-2000 in the Budget of the City Manager, there shall aiso be increased estimated receipts and appropriations in the Water Capita! Project Fund in the amount of $66,420 and the Sewer Capital Project i=und in the amount of $10,718 from available funds for the purpose of funding an Engineering Agreement with DAL-TECH Engineering, Inc. for Water and Sanitary Sewer Replacement Contract 2004 STM-J at various locations. SECTION 2. That should any portion, section ar 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. Tha# this ordinance shall be cumulative of Drdinance No, 16582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFFECTIVE: April 18, 208 This ordinance shall take effect upon adoption. Gar ~~ ~®s~ ®h, T'e~~~ Mayor and Council Communication COUNCIL ACT10N: A~sproved on 4118120(36 -Ordinance No.fi6899-04-2006 ®ATE: Tuesday, April 1 S, 2006 LOG NAME; 30STMJDALTECH REFERENCE NO.: ~*C-21406 SUBJECT: Adapt an Appropriation Ordinance and Authorize Execution of an Engineering Agreement with DAL- TECH Engineering, Inc., for Water and Sanitary Sewer Replacement on Portions of Blackmore Avenue, Farnsworth Avenue, Diaz Avenue and ^onnelly Avenue Contract, 2004 STM-J at Various Locations (City Project No. 00'195) ~.ECOMME~I~ATIioN: It is recommended that the City Council: 1. Authorize the transfer of $77,138.00 from the Water & Sewer Operating Fund to the Water Capitai Projects Fund in the amount of $66,42D.DD and Sewer Capital Projects Fund in the amount of $10,718.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects l=and in the amount of $66,420.D0 and the Sewer Capital Projects Fund in the amount of $10,718.00, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with DAL~TECH Engineering, Inc., in the amount of $62,716.00 far water and sanitary sewer replacement on Blackmore Avenue (Horne Street to Hervie Street}, Farnsworth Avenue (Bourine Street to Neville Street), Diaz Avenue (Ashland to Tremont Avenue} and ©onnelly Avenue (Merrick Street to Eldridge Street) Contract 20fl4 STM-J at various locations. ©6SCUSSION. This project consists of the preparation of plans and specifications far water and sanitary sewer line replacement as indicated on the following streets: Street Blackmore Avenue Farnsworth Avenue Diaz Avenue Donnelly Avenue From Horne Street Baurine Street Ashland Avenue Merrick Street Tn Hervie Street ideville Street Tremont Avenue Eldridge Street Scope_ of V11ork waterlsewer waterlsewer water water All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. DAI,-TECH Engineering, Inc., proposes to perform the necessary design work for a lump sum fee of $62,716.00. City staff considers this fee fair and reasonable for the scope of services proposed. In addition to the contract amount $14,422.00 (water: $12,070.00; and sewer: $2,352.00) is required for project management by the Engineering Department, Logname: 30STMJDALTECH ~ Page 1 of 2 DAL-TECH Engineering, Inc., is in compliance with the City's MIWBE Ordinance by committing to 3Q% MNVBE participation. The City's goal on the project is 18%. The project is located in COUNCIL DISTRICTS 7 and 9, Mapsco 74R, 75K, N, Q and S. FISCAL INFORMATIONICERTII"ICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water and Sewer Capital Projects Funds. TO FundlAccaunflCenters 1&2}P253 472045 6071700195ZZ 1&2}P258 472D45 7071700195ZZ 2 P253 531350 6D717001951D 2 P253 53135D 607170019531 2)P253 531200 607170D`I9531 2}P253 533350 6D717DD19532 2 P253 53120D 607170019532 2 P253 531350 6D7370D19533 2}P253 531200 6D7170D19533 2)P253 531200 6D717D019551 2)P253 53135D 60717001956D P253 531350 607170019573 2}P253 53307D 607170019581 2)P258 53135D 7D717001951D 2 P258 531350 70717D019531 $66,420.DD $1Q 718.00 4 42D.00 ~1,90D.DD 11 488.OD 4 DDa.DD $22.977.DD 700.D0 3 829.00 $16,056.DD . SDO.DO 400,OD FROM FundlAccauntlCenters 3 P258 531200 70717DD19551 3 P258 531200 707170019533 3}P258 531200 707170019532 3}P258 531200 707170019531 3}P253 5392D0 607170019551 3)P253 53120D 60717D019533 3)P253.531200 607970019532 3 P253 531200 6D717DD19531 ~PE45 538D70 0709020 1 PE45 53807D D6D9020 2 639.DD 573.00 3 436.OD 1 718A0 $16,D56.Dt3 3 829.00 2 P258 531200 707170019531 2)_P258 531350 7D7770019532 2}P258 531200 707170019532 2)P258 53'!350 707170019533 2)P258 539200 707170019533 2}P258 537200 707970019551 2}P258 537350 707970019560 2 P258 531350 707170019573 2 P258 533010 7D7170019581 150.00 561.00 450.00 1 718.00 900.00 X3,436.00 150.OD 573.D0 2 639A0 120.D0 1$ OO.DD 71.D0 $22,977.D0 $~ 1,488.DD $14718.D0 $66 420.OD Submitted for Ci Mona er"s Office bvbv: Marc Ott (8476) Oriiginating Department Head: A. Douglas Rademaker (6157} Additional Infarmatiian Contact: A. Douglas Rademaker (8157} Logname: 30STMJDALTECH Page 2 a~2