HomeMy WebLinkAboutOrdinance 20803-07-2013 Ordinance No. 20803-07-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF$101,096.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER AND
SANITARY SEWER IMPROVEMENTS ON BELLAIRE SOUTH DRIVE AND
BELLAIRE WEST DRIVE; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
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 2012-2013 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of 5101,096.00, from available funds, for the purpose of water and
sanitary sewer improvements on Bellaire South Drive and Bellaire West Drive.
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 force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 204 1 1-09-20 1 2 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of said prior ordinances and appropriations are hereby expressly repealed.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.
Tltiis ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Assistant City Attorney 'etary
f&—ys' 11tyAWr
ADOPTED AND EFFECTIVE: July 16 2013
A .
r
`r" ,� ,'tw vvrW( r °,�,,,I w � :, r ;,, '�Y�, (I,� I%r r / A ✓' !r UJO. r ^Vfr,/`j; „%' I " r�f i
�fp;,,'„„,�//r� '' � '' �, �i. w, 6 r(,,. !r rk;�'�Wd UPii ➢ / i? 'f r jrrr pi r�%Ir � ,.%.1/ �r� r�.� � rb''r/„� jdf/�� ,.;v
�f II /
y„
hY//i /„ /��f ,✓ h.Y i ��„ r�l� A/lL ,Jin, ➢ /�a"� ,��ri'�� � SHr // � r„� ,� ?�/rfi„/f r i; /.'���'S
'%,/a,r ��%%;'r i^rY;,%,�� ., N /. ,/r, lr.,, ,,,, F '.���1�1✓/,� �f��� � ',� ,,, �, ;z � /„,-, r /r ,,� y'°r S��'"'� �(f r�„',, @ r,.,
��,���1 °-, �!i°” `i/ /fey �yP� �JJY 'r'✓,, ,,, � ,��/ V� �f/ Ir� r/,'�r r !/y;'"�✓%U fj GirUty'�i". /r?„?r/rra y/ i,� r�/�,/, �Ilra/rr�,
/ r �o>ri / 1lr/r/ f�• y !l i/1>� w r u I! f11 r'„ � ! � J�irA%,, i r! l,,
M � `^U?r� /i r�rr dj/,/ Pfi' /f�f; w"U"� uJ r ,(?,'r�%1%�iyJ�i ,l, �,r/� �1- mr �,�4�` ,,,✓ ,; oj; / , G,
/� IJI,? % rr�/ ,,r�,r�, �ii. ,i• „�,r/ �A, '11,e1 � JA ���'f+i/5,,,1�; '�mPiH ,r;, ,ur /n /�' A/Al ”,� / ��.,-.
;,, ,,,. li ,�r;�� /l;'„ ��, i1 a'y:1N ��i,,e0� , � /%r s.:/ar ,� ;:�,yy;..r.. pY, ,,r ,(,(Ir mi, r �%� � ,I�, � ✓ r;' : � IJf IG `U
1n/r�..rry ��/�i r ,r ur r✓r z e,./ray r%.r,,�,. ,��, //i rf-''�' HL 'rir, !11' f ,/, � iA/ ;;a11H� r ��'.
/// /Ir
Al
f rr r ar r r,e �yr0 ! > Hal
cm,
Emil,
AA
,i
r
� ✓F% ,!i �„!fj� al/ /i rri '�i �; ('i,.' /r %'/, � ,�: w j„ ifj� ,�� rk,° '�,�ry r, �fa1 ” � yi,AP,�➢`� a
lk
,Y Of /�a �. „Jt1, / f % r 7f i�,,/i/ „n /9 ',i' �lr„ 1
N faa � �l� �i/r, ?ryJ�lc �'.�'�� 'a ��ra ” V0 r
�
, j� rr � %%r, /�, r it ” //H � / /� �✓a � /� r,,,, r9�rA l'1 ;6� �,a. ,fir �,
o Yr
✓im �%i =m /or r
r
1
�l�l A%Ir,, ”. %l�+ ;:. � ➢1Jr` r „ ///„�� rGi S � ii���j�AY � /' fy/AU° r may.. Jl„ ,�, Ifs.
„
,�'%J°�Ay/!�ri/, �y/r �1 / � ;`/ l � ��V✓'.1i 111��v`j�JS �r� � �it/r / / �� IL;, l r `.,
yiJ, Ir; ”" 1' IIr y ",✓ /,jrr///� 2a�1 r /i r// '� r>r Ir '�,wr � %"r „
rrr
/ y
�
/ �' if i J Jy r rl rjr/rT 1 �✓' vo /�rUi r r/,"'
/��r ,
,, ri � � 1..,, ,,y' if, 'v- /*� � �':r ,r rri�, � ry ,; /IA r /��'�I V ,rm /'�l✓,"r! I Nv( / 'E,y,( /tl^' "�
f J,,,, �"�r ri„, ,+, l �. l ;, /%� �,v FJ r ,, y„�-„ ', ' u % '�/J 1'” J. ii � I Y •' ,J s�;�ny
�...:� /j,. • /yre,.� r �Il Hsi/Ifrll'. / w4 Y'' - � r;J;,� i y rrir,„ f' v,and U rrH�f �G '`A11 /�("rr�hlAr 01 11 �,�l„r r I l 1�✓ +!%,
,, 'J r r r,",. °w ,ui 'Ur yl 9✓S�
r _
,,;9¢ � � • � /a rfl r rr',. , � ,' rl i�Ili ,G/e� Af i ,
Ak
�tt
1 �, � � �'( iFnr i V �l'""'?1r U`l+itr,✓ �S'�,,,or�/, 1 ���'p S
r _ 0 %r 9%�l i 1 Ors r fi / /S M li r rrr Abp
�A?S�I�r� � -,��;, ;r��/� r/,�is�r,, y rtr� � ,r r, ' ;,,//i/%9�✓� r""Il� ry i ii;�� .i�IY�
%y,/ y
1/fti•' f � il'�' < r r v/��1 ,J� �1
/%"
m�"'p%aa�A
All
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTIO 't, Appro ed on 71/6/2013 -Ordinance Nos. 20802,47-2Q1 , ,20@8,! ,»O7,",l"I
2013
WAIIiflR(NIIWUN%�APYdIp0010111qliMlMl@ NINN101!%IGiWhWVi1MWNIW/00Ppf 16;WMNV":AIMTVIAp1AM&'J!iM1PF,',INpMCWMWM1'rM14,OW(AO�4NffWWf+MVM1NPoYMh8C4'RINA'I!RWAJUdIGdtt"0/4!Vi!!fll(Gii IdU4R;Vtl811WdWVUY1WbYUY�vn MOtlgpOOPiw'YU Vtl410'NM1w 14MO!OIINNIflv,,ry WNri pl"WIOAFnm WNUtrtnOIfQIMPMAftl61MM'PWWPW!,N'IM"VR@OY mMdWlalOMNm'mm'AMB Mm'tmrtMiAk�imtliMM CiYM iOtltiiNm'N'mm'mm MHIM11'NtlNiO o o mOmlM,p�N'dl
DATE: Tuesday, July 16, 2013 REFERENCE NO.: **C-26346
LOG NAME: 60BELLWSS-TNP
SUBJECT:
Authorize Execution of an Engineering Agreement with Teague Nall & Perkins, Inc., in the Amount of
$239,815.00 for Bellaire Drive Water and Sanitary Sewer Improvements on Bellaire South Drive and
Bellaire West Drive, Provide for Project Management, Real Property Acquisition and Utility Coordination
Costs for a Project Total in the Amount of$259,815.00 and Adopt Appropriation Ordinances (COUNCIL
DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$259,815.00 from the Water and Sewer Operating Fund in the amounts of
$158,719.00 to the Water Capital Projects Fund and $101,096.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$158,719.00 and in the Sewer Capital Projects Fund in the
amount of$101,096.00; and
3. Authorize the execution of Engineering Agreement with Teague Nall & Perkins, Inc., in the amount of
$239,815.00 for Bellaire Drive Water and Sanitary Sewer Improvements.
DISCUSSION:
This project consists of the preparations of plans and specifications for the replacement of the deteriorated
water and sanitary sewer mains along Bellaire South Drive (Overton Park East Drive to Bellaire West
Drive) and Bellaire West Drive (Bellaire South Drive to Westcliff North Road).
Teague Nall & Perkins, Inc., proposes to perform the design work for a lump sum fee in the amount of
$239,815.00. Staff considers this fee to be fair and reasonable for the scope of services proposed.
M[WBE Office: Teague Nall & Perkins, Inc., is in compliance with the City's BIDE Ordinance by committing
to 22 percent SBE participation on this project. The City's SBE goal on this project is 20 percent.
In addition to the contract amount, $20,000.00 (water: $12,000.00 and sewer: $8,000.00) is required for
project management, real property acquisition and utility coordination.
The project is located in COUNCIL DISTRICT 9, Mapsco 75Y and 75Z.
FISCAL INFORMATION /CERTIFICATION:
i ne rinanciai management services uirector ceruties tnat upon approval of the above recommenoanons,
Logname: 60BELLWSS-TNP Page I of
and adoption of the attached appropriation ordinance, funds will be available in the current capital
budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6091702144ZZ $158,719.00 1) PE45 538040 0609020 $158,719.00
1&2) P258 476045 7091702144ZZ $101,096.00 1) PE45 538040 0709020 $101,096.00
2) P253 511010 709170214430 $8,000.00 3) P253 531200 609170214431 $33,645.00
2) P253 531200 709170214431 $33,645.00 3)P253 531200 609170214432 $67,289.00
2)P253 531200 709170214432 $67,289.00 3) P253 531200 609170214433 $11,215.00
2) P253 531200 709170214433 $11,215.00 3) P253 531200 609170214451 $34,570.00
2) P253 531200 709170214451 $34,570.00 3) P258 531200 709170214431 $22,430.00
2) P253 531350 709170214442 $2,000.00 3) P258 531200 709170214432 $44,860.00
2) P253 531350 709170214473 $2,000.00 3) P258 531200 709170214433 $7,477.00
2)P258 511010 709170214430 $4,000.00 3) P258 531200 709170214451 $18,329.00
2)P258 531200 709170214431 $22,430.00
2)P258 531200 709170214432 $44,860.00
3)P258 531200 709170214433 $7,477.0 0
2)P258 531200 709170214451 $18,329.00
2)P258 531350 709170214442 $2,000.0 0
2) P258 531350 709170214473 $2,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto C. Sauceda (2387)
Logname: 60BELLWSS-TNP Page 2 of 2