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Ordinance 17083-08-2006
Ordinance No. 17x$3-0$-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $135,706 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $58,92$ FROM AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH TRAN5SYSTEMS CORPORATION CONSULTANTS FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT, 2005 WSM-K; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINEb 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 2005-2006 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 $135,706 and the Sewer Capital Projects Fund in the amount of $58,92$ from available funds for the purpose of executing an Engineering Agreement with TransSystems Corporation Consultants for Water and Sanitary Sewer Replacement Contract, 2005 WSM-K. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative ar void for any reason by a court of competent jurisdiction, such decision, opinion ar 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. This ordinance shall take effect upon adoption. APPR D S TO FORM GALITY: ~ ~~ ®- Assistant City or ADOPTED AND EFFECTVE: August 3,.2006 Gif~r of ~®~ ~h, l°~xa~ ~' ~ I ~ COUNCIL ACTION: Approved on 81312{~Q6 - Ordlr;ance No. '17083 DATE: Thursday, August Q3, 2aQ6 LOG NAME: 30WSM-K TSC REFERENCE NO,. ~*C-21 X98 SUB.~ECT: Adopt Appropriation Ordinance and Authorize Execution of an Engineering Agreement with TranSystems Corporation Cansultanfis, far Water and Sanitary Sewer Replacement Contract, 20D5 WSM-K {City Project No. QQ~Q1) RECOMMENDATION: It is recommended tha# the City Council: 1. Authorize the transfer of $194.634.00 from the Water & Sewer Operating Fund to the Wa#er Capital Projects Fund in the amount of $135,706.00 and Sewer Capita[ Projects Fund in the amoun# of $58,928.00; 2. Adapt the attached appropriation ordinance increasing estimated receipts and appropriation in the Water Gapital Projects Fund in the amount of $135,706.00 and the Sewer Capital Projects Fund in the amount of $5$,928.p0, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with TranSys#ems Corpora#ion Consul#an#s, in the amount of $167,758.00 for Water and Sanitary Sewer Replacement Contract, 2005 WSM-K. DISCUSSION: This project consists of the preparation of plans and specifications for water and sanitary sewer line replacement as indicated on the following streets: Street Chilton Street Kerr Street E. Lancaster Avenue Major Street Milani Street Mims Street From East Lancaster Avenue Haynes Street Mires Street Craig Street East Lancaster Avenue East Lancaster Avenue To Church Street Halbert Street Hunter Street East Lancaster Avenue Church Street Rautt Street 5co~e of Work water water water waterlsewer water waterlsewer All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. TranSystems Corporation Consultants, Inc. proposes to perform the necessary design work for a lurr-p sum fee of $167,758.00. City staff considers this fee to be fair and reasonable far the scope of services proposed. Lagz~arne: ~OWSM-K TSC Page 1 of 3 In addition to the contract amount, $26,875 (water: $20,241 and sewer: $8,635}, is required far project management by the Engineering Department. TranSystems Corporation Cnnsuftants, is in compliance wi#h the City's M/WBE Ordinance by committing to 24% M/WBE participation. The City's gnat nn the project is 24%. The project is coca#ed in COUNCIL DISTRICT 5, IVlapsco 80 J and K. FISCAL INFORIViAT1ONICERTIFICATION: 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 capita{ budget, as appropriated, of the Water and the Sewer Capital Projects Funds. TO FurtdlAccountlGenters FROM FundlAcco~antlCenters 1&2)P25 3 472045.605170D4D171 $135 7D6.00 ~P253 531200 6D517D040931 26 598.OD 18~2)P258 472045 705170040177 $58.828.00 3 P253 5312DD 605170040132 $53.197.OD 2)P253 531350 605170D40110 1 23D.00 3 P253 531200 6D617DD40133 8 866.00 2) P253 531350 605170040120 1 230.D0 3 P253 5312DD 6D5170040151 $26,804.00 2~P253 531350 605170040131 63.(70 3)P258 531200 7051700409 31 13 OD7AD 2)P253 531200 60517004013'! $26,598AQ ~P258 531200 705170040132 ~26,015.Ot1 2 P253 53135fl 605170040132 9 225.00 3)P258 5312D0 705170040133 336.00 2)P253 531200. 6p517~44D132 $53t997.D0 3,~P258 531200 7D5170D40151 8 935.00 2)P253 531350 605170D40933 1 843.00 1~PE45 538070 0709020 58 928:00 2 P253 531200 60517DD40133 8 866.D0 1 PE45 538070 06D9020 $135,705.00 2 P253 5312D0 60597D04D151 $26.804.00 ~P253 531360 60517004Q160 1 230.00 2)P253 531350 605170040173 8$ Do,oD 2)P253 533010 .605170040981 70.00 2)P258 53135D 705170D40110 420.00 2)P258 531350 705170D4012D 420AD 2)P258 531350 705970040139 1 575.OD 2)P258 531200 705170040731 13 D07.D0 2)P258 53135D 70517004D132 3950.00 21P258 531200 705970040132 $26.015,00 2)P258 531350 705170040133 30.00 2)P258 531208 705170040133 $4,336.00 2)P258 531200 705170D40151 8 9$ 35.00 2 P258 531350 70517DD40160 20.OD Logname: 30WSM~K TSC Page 2 of 3 2)P258 53135q 7o517D040173 2$ OQ.O{ 7~P258 533Q10 7Q&17Q0401B1 20.DQ Submitted for C@ Mana er's Office b : Mare A.Ott {8478) Originating ©enartment Head: A. Douglas Rademaker (6187) Additional Information Contact: A. Douglas Rademaker {5157} Logname: 30WSM-K TSC Page 3 of 3