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Ordinance 17038-07-2006
Ordinance No. 17038-07-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $168,018 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $66,769 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH A.N.A. CONSULTANT, L.L.C., FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT, 2005 WSM-D; PROVIDWG FOR A SEVERABILITY 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 thaw amounts allocated to the various City departments for Fiscal Year 2005-2006 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 $168,018 and the Sewer Capital Projects Fund in the amaunt of $66,769 from available funds for the purpose of funding an Engineering Agreement with A.N.A. Consultant, L.L.C., far Water and Sanitary Sewer Replacement Contract, 2005 WSM-D. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative ar void far 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. 16582 and al! 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: July 11.2006 This ordinance shall take effect upon adoption. Cep ®f ~~rt VI/®r~h~ T"e~ras r rl i ti COUNCIL ACTION: Approved on 7!11!2006 - Orctlnance No~ '17038-07-2006 ®ATE: Tuesday, July 11, 2006 LOG NAME: 30WSM~D ANA REFERENCE NO.: ~~C-21552 SUBJECT: Adopt Appropriation ordinance and Authorize Execution of an Engineering Agreement with A.N.A. Consultant, L.L.C., for Water and Sanitary Sewer Replacement Contract 2005, WSM-D {City Project No. 00386} .. :: RECOMMEND~4TION: It is recommended that the City Council: 1 Authorize the transfer of $234,767.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $ 168,182.00 and Sewer Capital Projects Fund in the amount of $07,799.00; 2. Adapt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund the in the amount of $168,018.00 and the Sewer Capital Projects Fund in the amount of $06,769.00; and 3. Authorize the City Manager to execute an Engineering Agreement with A.N.A. Consultant, L.L.C., in the amount of $199,015.00 for Water and Sanitary Sewer Replacement Contract, 2005 WSM-©. DISCUSSION: This project consists of the preparation of plans and specifications for water andlor sanitary sewer line replacement as indicated for the following streets: Street Collett Little Rd. Baylor Street Baylor Street Harnpshire Blvd. San Rase Drive 1~ rorn US Hwy 287 Wichita Street 150 f[. E of Freddie St Haynes Ave. Reed 5t. To Sco a ofi~Iork Laap 820 Service Rd. Water Vaughn Blvd. WaterlSewer Miller Ave. WaterlSewer Oakland Blvd. WaterlSewer Baylor St. WaterlSewer All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. A.N.A. Consultant, L.L.C., proposes to perform the necessary design work for a lump sum fee of $199,015.00. City Staff considers this fee to be fair and reasonable for the scope of services proposed. In addifiion to the contract amount, $35,772.00 (Water $26,552.00; and Sewer $9,220.00) is required for project management by the Engineering Department. A.N.A. Consultant, L.L.C., is in compliance with the City's MIWBE Ordinance by committing to 24% M/VIIBE participation. The City's goal on the project is 24%. Lognazne: 30WSM-D ANA Page 1 of 2 This project is located in C©UNC1L. DISTRICT 5 and 8, Mapsco 93 P, 78Y, 78H and M, 78Z. FISCAL. INFQRMATIONICERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water and the Sewer Capital Projects Funds. TO FuncllAccountlCen#ers 1 & 2)P253 472045 605170038672 3168A18.00 1 8~ 2}P25$ 472D45 7D51700386ZZ $667_6,8,.,00 ~P253 53135D 6D5170038610 1 203.D0 2}P253 531350 605170038820 1 203.D0 ~P253 531350 6D517DD38631_ 6 413.00 2)P253 531200 60517DD38631_ ~32,5D5.OD 2]P253 531350 605170038632 $12,825.OD 2)P253 531200 60517DD38632 $65.009.00 2 P253 531350 605170038633 2138.00 2}P253 5312D0 6D517DD38633 10 835.0€3 ~P253 53120D 60517D038651 ~33117.OD 2 P253 531350 605170038660 1 7$ 10.00 ~P253 531350 605170038673 1 OOO.DD 2)P253 53301D 605170D3$681, 60.D0 2)P258 531350 70517003861D 160.00 2 P) 258---53135D 7D5170D38620 16D.DD 2~P258 531350 70517D038631 ~2,325.OD 2~P258 5312D0 705170038631 14 906.00 2)P268 531350 .7Q5170038632 65D.OD 2 P~ 258 53120D 705'! 70D38632 29 812AQ 2)P258 531350 705170038633 $775.00 ~P258 531200 705.170038633 9.00 2)P258 531200 .7D5170038651 7 862.OD 2 P~ 258 531350 705170D3866D 620.00 ~P258 53135D 7D5170038673 X500.00 2~P258 53301D 7051.7Q03__8681 30 A0 FROM__FundlAccauntlCen#ers 3~P258 531200 70517DD3865_1_ 7 862.40 3 p) 25$ 531200 705170D38633 ~969.OD 3)P258 531200 7D51700386932 $29.812.D0 ~P258 531200 705170D38631 $14.906A0 ~P253 53120D 60517D038651 ~33.117.DD 3 P~} 253--531200 605170038633 1D 835.0 3~P253 53120D 605170038632 ~65.009.OD 3~P253 5312DD 605170038631 $32 505.DD ~PE45 538070 D709020 X66,769.00 1 PE45 538070 06D9020 168 018.00 Subrnittecl for Ci Mana er's Office bv: Marc Ott (6122) Origina#ing ©epartmen# Head: A. Douglas Rademaker (6157) Adcli#ional Informa#ion Con#act: A. Douglas Rademaker (6157) Logname: 30WSM-D ANA Page 2 of 2