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HomeMy WebLinkAboutOrdinance 17122-08-2006Ordinance No. 97122-08-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $957,454 AND THE SEWER CAPITAL PROJECTS FUND IN THI= AMOUNT OF $97,994 FROM AVAILABLE FUNDS FOR THE PURP05E OF EXECUTING AN ENGINEERING ACRE)=MEIVT WITH PARSONS WATER AND INFRASTRUCTURE, INC. FOR WATER AND SANITARY SI=WER REPLACEMENT CONTRACT 2005, STM-M; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HERIrWITH; AND PROVIDING AN ImmFFECTIVE 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 far Fiscal Year 2005-2006 in the Budget of the City Manager, there shat[ also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $157,454 and the Sewer Capital Projects Fund in the amount of $97,994 from available funds for the purpose of executing an Engineering Agreement with Parson Water & Infrastructure, Inc. for Water and Sanitary Sewer Replacement Contract 2005, STM-M. SECTION 2. That should any portion, section or parf of a section of this ordinance be declared invalid, inoperative or 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. 96582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 AS TO FOR AND LE ALITY: Ass' taut it to ey ADOPTED AND EFFECTIVE: Au ust 29 2006 i~jv ®~ F® ®h, Teas Mayor and Council Communication C®IJNCIL ACTION. Approved on 812912Q06 -Ordinance No. '17'122-OS-20Q6 DATE: Tuesday, August 29, 2006 LOG NAME: 30STM-M PARSC]NS REI`ERENCE NO.: *~C-2'1638 su~.~ECT: Adapt Appropriation Ordinance and Authorize Execution of an Engineering Agreement with Parsons Water and Infrastructure, Inc., for Water and Sanitary Sewer Replacement Contract 2005, STM-M (City Project No. 00405) RECOMMENDATION: It is recommended that the City Council: ~. Authorize the transfer of $255,448.00 from the Water & Sewer Operating Fund to the Water Capital Projects Fund in the amount of $157,454.00 and Sewer Capital Projects Fund in the amount of $97,994.00; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $157,454.00 and the Sewer Capital Projects Fund in the amount of $97,994.00, from available funds; and 3. Authorize the City Manager to execute an Engineering Agreement with Parsons Water & Infrastructure, Inc. in the amount of $206,959.00 for Water and Sanitary Sewer Replacement Contract 2005, STM-M. 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 Adrian Drive Binyan Avenue Forest Park Blvd Greene Avenue Merida Avenue Weyburn Drive Winf€eld Avenue From White Settlement Road Odessa Avenue Park Hill Drive Seminary Drive Martin Lydon Street Seikirk Drive University Drive To Scope of Work Wingate Street water/sewer South Ridge Terrace waterlsewer Berry Street water/sewer Gambrill Avenue water Covert Avenue water Selkirk Drive waterlsewer Carolyn Raad waterlsewer All disturbed segments of pavement will be permanently repaired with asphalt after the proposed improvements are complete. Lognarne: 30STM-M PARSONS Page 1 of 3 Parsons Water & Infrastructure, Inc., proposes to perform the necessary design work for a lump sum fee of $206,959.00. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount $48,489.00 (water: $28,359.00; and sewer: $20,130.00}, is required for project management by the Engineering Department. Parsons Water & Infrastructure, Inc., is in compliance with the City's MIWBE Ordinance by committing to 31 % MNVBE participation. The City's Baal an the project is 24%. The project is located in COUNCIL D15TRICT 9, Mapsca 62 K, X; 76 X; $9 M and 90, J, K, E. 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 Water and the Sewer Capital Projects Funds. TO FundlAccountlCen#ers 1&2)P253 472045 6091700465ZZ ,$157.454.00 1&2)P258 472045 709170D405ZZ ~97,994.OD 2)P253 53135D 6D9174D4D510 1 538.DD 2 P253 531350 609170040520 1 300.0(7 2}P253 531350 609170040531 4 876.60 ~P253 53120D 609170040531 $26,40600 2)P253 531350 609'[7D~40532 9 750.OD 2 P~53_ 531350 609170040533 1 625.OD P253 531200 609170D40533 8 8D2A0 P253 531200 609170040551 ~"i41 076.00 2)P253 531350 609170040560 ~1~000.00 253 531350 609170040573 700.00 ~P253 533010 60917DD40581 70.00 ~P258 531350 7fl9170040510 800.00 ~P258 531350 70917064020 X860.00 2)P258 531350 769170040531 ~3 ODO.OD ~P258 531200 709170D4D531 $16,591.flD 2_}P258 531350 709170040532 6 OOO.DO 'f) P258 53'i 20D 70917D046532 $33.182 ~0~ 2)P258 53135D _70917D040533 _~QQQ.Op 2 P258 531200 709'f7fl040533 5 530.00 2~P258 5313x0 7~917004056D 200.00 2~P258 531350 70917D040573 300 AD P258 533610 709170040581 30.OD 2)P253 531350 609170Q40584 $7 500.00 2 P258 531200 709170040551 22 561.00 FROM FundlAccountlCenters 3~P258 53120D 7D917D040551 $22.561.00 3~P258 53120D 709170040533 5 530.00 3)P258 531200 709170040532 $33,182.00 3)P258 531200 70917004053 X16 591.00 3.~P253 531200 60917pD40551 41 076.00 3~P253 5312DD 6D917DD40533 8 8D2.DD ~P253 5312D0 6D917D040531 $26,4D6.00 ~P~45 53807fl 0709020 .$97,994,00 1)PE45 538Q7D 0609Q2D 157 454.00 ~P253 v312D€} 60917040532, _ 52 811.D0 Lo~narzie: 30STM~M PARSONS Page 2 0~ 3 21P258 531350 709170040584 X8,0©0.00 ~F'253 531200 609170040532 $52.891.00 SuMmitted for City Manager's O~Fice bV: Marc A. Ott (8476} Originating i]epartment Head: A. ©ougiaa Rademaker (6157) A,ciditianal Information Contact: Rakesh Chaubey (6051 } Logname: 30STM-M PARSONS Page 3 of 3