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Ordinance 16953-05-2006
Ordinance No. 1695305-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER. CAPITAL PROJECTS FUND IN THE AMOUNT OF $128,824 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $51,142 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH BAIRD, HAMPTON, & BROWN, INC. FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2005 WSM-l; PROVIDING FOR A SEVERAB[LITY CLAUSE; 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 2x05-2006 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $128,824 and the Sewer Capita{ Projects Fund in the amount of $51,142 from available funds for the purpose of funding an engineering agreement with Baird, Hampton & Brown, Inc. for Wa#er and Sanitary Sewer Replacement Contract 2005 WSM-I. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inopera#ive or void far any reason by a court of competent jurisdiction, such decision, opinion nr judgment shall in nn 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: May 23, 2006 This ordinance shall take effect upon adoption. ~ii~ ®f ~'I~rf ®rt~~ ~r~xa~ Mayor and Council Communication COUNCIL ACTION: Approved on 512312f~06 -Ordinance Now ~69S3-Q5-20Q6 DATE» Tuesday, May 23, 2006 LOCH IVAME» 3030WSM-I BHB REFERENCE NO.: **C-2'1464 SUBJECT: Adopt Appropriation Ordinance and Authorize Execution of an Engineering Agreement with Baird, Hampton $~ Brown, Inc., for Water and Sanitary Sewer Replacement {on Walton Avenue and Woodway l~.ane) Contract, 2D05 WSM-l {City Project No. 00395) RECOMMENDATI©N•. It is recommended that the City Council: 1. Authorize the transfer of $179,966.00 from the Water & Sewer Operating Fund to the Water Capital Projects Fund in the amount of $128,824.DD and Sewer Capital Projects Fund in the amount of $51,142.DD; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Water Capital Projects Fund in the amount of $128,824.00 and the Sewer Capital Projects Fund in the amount of $51,142.00, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with Baird, Hampton & Brown, lnc., in the amount of $151,836.00 far Water and Sanitary Sewer Replacement Contract, 2005 WSM-{. DISCUSSION: This project consists of the preparation of plans and specifications for water and sanitary sewer fine replacement as indicated on the following streets: Street From To Scope of Work Walton Avenue Woodway Lane Whitman Avenue waterlsewer Woodway Lane Walton Avenue Trait Lake Drive waterlsewer All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. Baird, Hampton & Brown, Inc., proposes to perform the necessary design work fior a lump sum fee of $151,836.00 City staff considers this fee fio be fair and reasonable for the scope of services proposed. In addition to the contract amount, $28,070.00 (water. $22,550.00; and sewer: $5,520.00}, is required for project management by the Engineering Department. Baird, Hampton & Brown, lnc., is in compliance with the City's MIWBE Ordinance by cammifting to 23% MIWBE participation. The City's goof on the project is 22%. The project is located in COUNCIL. DISTRICT 6, Mapsco 89 R, U and V. Lognarne: 3430WSM-I< BHS Page 1 of 2 FISCAL INFORMATNONlCERTIFICATION: 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 budget, as appropriated, of the Water and Sewer Capital Projects Funds. TO FundlAccountlCenters FROM FundlAccountlCenters 1 & 2~P253 472045.606170D395ZZ ~,28,824.DD 3 P258 531200 706170039551 8 000.00 1&2)x'258 472045 7Q61700395ZZ $51.142.OD 3)P258 531200 706170039533 3 742.00 2 P253 531350 60617D03951D 1 300.OD 31P258 531200 7D617D039532 $22,573.00 2 P253 531350 606170039520 1 3D0.04 3)P258 5312Dfl 7D6170039531 X11.287.00 2)P253 531350 606170039531 875.D0 ~P253 531200 60617039551 $11,250.OD 2 P253 531200 605170039531 28 5D7.DD ~ P253 5312D0 6D617Qp39533 9 503.00 2)P253 531350 60617D039532 9 750:00 3~„P253 53120D 6D617flD39532 9~57,D14.OD 2)P253 53120D 60617DD39532 ~57A14.OD 3 P253 531200 6D617DD39531 $28.507.00 ~P253 531350 606170039533 2 8~ .25.40. 'f)PC=45 53807D 070902D ~51,142.OD 2)P253 53120D 6D6170039533 9 5~ 43.OD 1 PE~__45.,.,,53807D D609020 $128.824.00 2)P253 5312DD 60617D039551 16 1.250,00 2)P253 531350 6a617flD3956fl 51.300.00 2 P253 531350 60617D039573 1 100.OD 2 P253 533D1D 60617D039581 1~„Qa.40 2)P258 53135D 7D6170D3951fl 320.D0 2 P258 531350 70617D03952D 320.00 2 !'258 531350 706170039531 1 20D.00 2)P258 531200 7D617DD39531 $11,287.00 2)P258 531350 7D6170D39532 2 400.OD 2}P258 531200 706170039532 $22,573.OD 2 P258 531350 706170039533 700.00 2 P258 531200 70617DD39533 3 7D2.00 2 P258 5312DD 706170038551 $8 0~ OD.O(? 2)P258 531350 706170039560 32D.D0 2)P258 53135D 706170039573 3~ OO.OD 2)P258 533010 7D6170039581 2$ O.DO . Submitted far City Manager"s Office by : Marc Ott (8476) ©ri inatin De artment Head: A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) Lognazne: 3030WSM-Y BHB Page 2 af'2