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HomeMy WebLinkAboutOrdinance 17067-07-2006Ordinance No. 17067-07-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $228,705 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH TEAGUE NALL AND PE,RKINS, INC. FOR SANITARY SEWER REHABILITATION CONTRACT LXXIV (74); PROVIDING FOR A SEVERABILITY CLAUSE; MAKWG THIS ORDINANCE CUMULATNE 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- 2008 in the Budget of the City Manager, there shall also be inareased estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $228,705 from available fiunds for the purpose of funding an Engineering Agreement with Teague Naq and Perkins, Inc. for Sanitary Sewer Rehabilitation Contract LXXIV (74). 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 na way impair the remaining portions, sections, ar parts afi 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 Na. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: July 25. 2006 This ordinance shall take of€ect upon adoption. City ®~ F®rt 1~/®r~fih, T'~xas Mayor and Council Communication COUNCIL ACTION: Approved on 7!2512006 -Ordinance No. '!7067-07-2006 ®ATE: Tuesday, July 25, 2006 LOG NAME: 30LXXIV-TNP REFERENCE NO.: ~~C-2'1582 SUBJECT: Adopt an Appropriation Ordinance and Authorize Execution of an Engineering Agreement with Teague Nall and Perkins, Inc., for Sanitary Sewer Rehabilitation Contract LXXIV (74) (City Project No. 00360) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $228,705.00 from the Water & Sewer Operating Fund to the Sewer Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and apprapriatians in the Sewer Capital Projects Fund in the amount of $228,7D5.DD, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with Teague Nall and Perkins, Inc. in the amount of $202,705.00 far Sanitary Sewer Rehabilitation Contract LXXIV (74). DISCUSSION: The project consists of the preparation of plans and specification far the rehabilitation of primarily the fallowing severely deteriorated sanitary sewer main and laterals: M-163: Beginning from the Camp Bowie BaulevardlHorne Avenue intersection northerly 400 feet, then westerly 550 feet in the alley between Malvey Avenue and Locke Avenue to Halloran Avenue. L-2144: Located in the alley between Curzon Avenue and Donnelly Avenue, from Neville Street to Penticost Street. L-2150: Located in the alley between Bonnell Avenue and Kilpatrick Avenue, from Bryant Irvin Road to Little Page Avenue and also from Halloran Street to Horne Street. L-4950: Located in the alley between Farnsworth Drive and Helmick Drive, from Halloran Street to Horne Street. L-5286: Located an Chapin Raad from Reagan Drive westerly 600 feet. L-6665: Beginning from the Emerald Drive intersection, northerly 1,000 feet along Willow Ridge Road, then easterly 400 feet, then north easterly 450 feet, then northerly 200 feet then north easterly 450 feet to Woodhaven Boulevard. Afl disturbed segments of pavement will be permanently repaired with asphalt after the proposed Lagname: 30LXXfV-TNP Page 1 of 2 improvements are complete. Teague Nall and Perkins, Inc., proposes to perform the necessary design work for a lump sum fee of $202,705.00. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $26,000AO, is required for project management by the Engineering Department. Teague Nail and Perkins, Inc., is in compliance with the City's tUI1WBE Ordinance by committing to 24% MNVBE participation. The City's goal on fihe project is 24%. The project is located in COUNCIL DISTRICTS 3, 4 and 7, Mapsco 65T, 73V, 74L, M, Q, R, V and 75 E, J, K, N and P. FISCAL INFORMATIONICERTIFICATION: 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 Sewer Capital Projects Fund. TO FundlAccountlCenters FROM FundlAccountlCenters 1m,&_2)P258 472045 7071700360Z~ 228 705.00 3P258) 531200 70717©036051 70 500.OD 2 P258 53135D 707170036010 1 600.00 3P25~ 531200 707170036033 $13.220A0 2}P258 531350 70717DD36020 1 600.00 3P258) 5312Q0 707170036032 X79,323.00 2)P258 531350 707170036031. 6 DD0.00 3P258 5312D0 707170D36031 ~39,862.D0 2 P258 531200 707170036031 ~39~662.D0 ~PE45 538070 07D9020 ~228,70b.RD 2}p258 531350 707170036032 $12,DOO.OD 2) P258 531200 707170036032 79 323.00 2 P258 531350 707170036033 ~ OD, 0..0 2) P258 531200 707170036033 $13,220.00 2} p258 531200 707170036D51 $70,500.D0 2} P258 531350 707170036060 1 60D.OD ~ P258 531350 707170036073 $1,OOOAo 2 P258 53301D 707170036081 2$ 00.00 Submitted for City Manager"s Office by< Marc Ott (6122) Qriainating ®epartment Head: A. Douglas Rademaker (6'157) Additional Information Contact; A. Douglas Rademaker (6157} Logname: 3QLXXfV-TNP Page 2 fl~2