HomeMy WebLinkAboutOrdinance 19485-12-2010 Ordinance No. 19485-12-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $126,512.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT LXXXI (81); 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 2010-2011 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$126,512.00,from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract LXXXI (81).
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.19355 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ordinances and appropriations are hereby expressly repealed.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:
Assistan ity Attorney
ADOPTED AND EFFECTIVE: December 14, 2010
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/1412010 .. Ord. No. 19485-12-2010
DATE: Tuesday, December 14, 2010 REFERENCE NO.: **C-24655
LOG NAME: 60SS81-NEELSCHAFFER
SUBJECT:
Authorize an Engineering Agreement in the Amount of$114,512.00 with Neel-Schaffer, Inc., for Sanitary
Sewer Rehabilitation, Contract LXXXI on Childress Street, Killian Street, Wilbarger Street, Collin Street,
Rutan Street, Erath Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$126,512.00 from the Water and Sewer Fund to the Sewer Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $126,512.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of$114,512.00 with Neel-Schaffer, Inc.,
for Sanitary Sewer Rehabilitation, Contract LXXXI.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of the deteriorated
sanitary sewer mains located on the following streets.
Street From To
Childress Street Vaughn Boulevard Miller Avenue
Killian Street Dowdell Street Miller Avenue
Wilbarger Street Vaughn Boulevard Miller Avenue
Collin Street Shackleford Street Miller Avenue
Rutan Street Collin Street Howard Street
Erath Street Wilbarger Street Knox Street
Neel-Schaffer, Inc., proposes to perform the design work for a lump sum fee of$114,512.00. City staff
considers this fee to be fair and reasonable for the scope of services proposed.
Neel-Schaffer, Inc., is in compliance with City's M/WBE ordinance by committing to 32 percent M/WBE
participation. The City's goal on this project is 20 percent.
In addition to the contract amount, $12,000.00 is required for project management, real property
acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 5.
Logname: 60SS81-NEELSCHAFFER Page 1 of 2
FISCAL INFORMATION /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 FROM Fund/Account/Centers
1&2) P258 476045 7051701500ZZ $126,512.00 1) PE45 538040 0709020 $126,512.00
2) P258 511010 705170150030 $8,000.00 3) P258 531200 705170150031 $23.436.15
2) P258 531200 705170150031 $23,436.15 3) P258 531200 705170150032 $46,872.30
2) P258 531200 705170150032 $46,872.30 3) P258 531200 705170150033 $7,812.05
2) P258 531200 705170150033 $7,812.05 3) P258 531200 705170150051 $36,391.50
2) P258 531200 705170150051 $36,391.50
2) P258 541100 705170150041 $2,000.00
2) P258 531350 705170150042 $2,000.00
CERTIFICATIONS:
Submitted for City Manager's Office b Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto C. Sauceda (2387)
Logname: 60SS81-NEELSCHAFFER Page 2 of 2