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HomeMy WebLinkAboutOrdinance 17187-09-2006Ordinance No. 17187-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $172,979 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $43,881.38 FROM AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING AN ENGINEI=RING AGREEMENT WITH TEAGUE NALL AND PERKINS, INC., FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON CANTON DRIVE, CHURCW STREET, HALBERT STREET AND VAN NATTA LANE (PROJECT NUMBER 00450}; PROVIDING 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: SI~CTION 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 $172,979 and the Sewer Capital Projects Fund in the amount of $43,881.38 from available funds for the purpose of executing an Engineering Agreement with Teague Nall and Perkins, Inc., far Pavement Reconstruction and Water and Sanitary Sewer Main Replacement an Canton Drive, Church Street, Halbert Street, and Van Natta Lane (Project Number 00450}. 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 farce and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 16582 and all other ordinances and appropriations amending the same except in (hose instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropria#ions, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. ADOPTED AND EFFECTIVE: September 26. 2006 This ordinance shall take effect upon adoption. Mayor and Council Communication COUNCIL ACTION: Approved on 912612aas -Ordinance No. 1718?-a9-Zoos DATE: Tuesday, September 26, 2006 LOC NAME: 30CANTONDR00450 REFERENCE NO.: *'~C-21711 SUBJECT: Authorize Execution of Engineering Agreement with Teague Nall and Perkins, Inc., for Pavement Reconstruction and Water and Sanitary Sewer Main Replacements on Canton Drive, Church Street, Halbert Street and Van Natta Lane (Project No. 00450) and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $216,860.38 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $172,979.00 and Sewer Capital Projects Fund in the amount of $43,881.38; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $172,979.00 and the Sewer Capital Projects Fund in the amount of $43,881.38, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with Teague Nalf and Perkins, lnc., in the amount of $301,145.00 for pavement reconstruction and water and sanitary sewer main replacement on Canton Drive, Church Street, Halbert Street and Van Natta Lane. DlscusslON. The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction on Canton Drive (Meadowbrook Boulevard to Craig Street}, Church Street (Louise Street to Handley Drive), Halbert Street (Craig Street to Routt Street) and Van Natta Lane (Muse Street to Janice Lane}. This project consists of the preparation of plans and specifications for the replacement of water and sanitary sewer mains and pavement reconstruction on the above identified streets. Teague Nall and Perkins, lnc., proposes to perform the necessary design work for a lump sum fee of $301,145.00. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount $42,949.74 (water: $18,150.00; sewer: $6,002.38; and streets: $18,797.38) is required for project management by the Engineering Department. Teague Nall and Perkins, Inc., is in compliance with the City's MIWBE Ordinance by committing to 19 percent M/WBE participation. The City's goal on the project is 19 percent. This project is located in COUNCIL D[STRICT 5, Mapsco 79H,M and 80F,J. Logname: 30CANTONDR00450 Page f of 2 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 budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Improvements Fund. TO F'undlAccountlCenters 18~2}P253 472D45 6D517DD450ZZ 182}P258 472045 705170045072 ~P263 531350 6D517D04501D 2 P253 531350 606170045020 2 P253 531350 605170045031 2)P253 531200 6D5170D45D31 2 P_}__253~531350 60517004532 ~P253 5312D0 605170045032 2)P253 531350 605170045033 ~P253 531200 605170045033 2]P253 531200 605170045051 2 P253 531350 605170045060 2)P253 533010 605170045081 2)P258 531350 70517004501D P258 531350 705170045020 2)P258 531350 705170045031 P258 531200 705170045031 2)P258 531350 705170045032 .2~_..P258 531200 705170_D45Q32 2)P258 53135A 705170D45033 2 P258 531200 705170045033 2~P258 53'i200 705170046051 $172.979.00 3 881.38 1 1 OD.OD 1 100.00 4 125.00 $40.074.00 250.00 81 347.00 1 375.00 $13.557.00 19 251.00 x,100.00 X1,100.00 363.78 363.78 X1.364.18 1=ROM FundlAccountJCenters 1}P~45 538070 0609020 1)PE45 538070 0709020 3 P253 531200 605170046031 172 979. DO $43 881.38 0 674.DD 81 347.00 $13,557.00 $19.z51.Da .~9.,854~00 ~9~706.OD 3 284.00 5 035.00 $28,207.00 X56.414.00 9 402.00 2)P258 53135D 7D517DD45D60 2~P2~8 53301D 705170045081 9 854.00 2 728.35 X19 706.00 X454.73 3 284.00 5 036.00 363.78 $363.78 3 P253 531200 60517D045032 3)P253 531200 605170045033 3)P253 531200 605170045051 3 P258 531200 705170045D31 3 P258 531200 705170045032 3)P258 531200 705170045033 3)P258 531200 705170045051 ~ C2D~0_,_~~12,,DD 205400D45031 ~C200 531200 2Q5400D45032 3)C200 531200 205400045033 3)C200 531350 205400045051 $14.414.00 Submitfied fQr City Manager's Office bv: Marc Ott {8476) Originating ©epartr~tent Head: A. Douglas Rademaker {6157) Additional [nt'ormation Contact: Dena .iohnson (7866) Logname: 30CANTONI]ROOA~SO Page 2 of 2