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HomeMy WebLinkAboutOrdinance 17193-09-2006Ordinance No. 17193-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS 1=UND 1N 7'HE AMOUNT OF $45,511.88 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $39,617.33 FROM AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH STREAM WATER GROUP, INC. FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MA1N REPLACEMENT ON NE 37TH STREET, DECATUR AVI=NUE, HARDY STREET AND SELENE 5TREET; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED l3Y THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTIDN 1 That in addition to those amounts allocated to the various City departments fior 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 $45,511.88 and the Sewer Capital Projects Fund in the amount of $39,617.33 from available funds for the purpose of executing an engineering agreement with Stream Water Group, Inc. for paverr~ent reconstruction and water and sanitary sewer main replacement on NE 37'h Street, Decatur Avenue, Hardy Street and Selene Street. 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. SECTIDN 3. That this ordinance shall be cumulative of Ordinance No. 1fi582 and alt 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in which instance said conflicting provisions ofi said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. ADOPTED AND EFFECTIVE: September 26, 2006 This ordinance shall take effect upon adoption. pity cif F®rt VV®rt~a, T'~xa~ Mayor and Council Communication C®UNCIL ACTION: Approved on S12G12006 - ®rdinance No, 17'193-09-2U06 DATE: Tuesday, September 26, 2006 LQG NAME: 30NE37TH00441 REFERENCE N®.: '~~C-21721 SUBJECT: Authorize Execution of Engineering Agreement with Stream Water Group, fnc., for Pavement Reconstruction and Water and Sanitary Sewer Main Replacements on NE 37th Street, Decatur Avenue, Hardy Street and Selene Street (Project No. 00441} and Adopt Appropriation Ordinance - ~ ~ ~_ RECOMMEN©A'fION: It is recommended that the City Council: 1. Authorize the transfer of $85,929.21 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $45,511.88 and Sewer Capital Projects Fund in the amount of $39,617.33; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $45,511.88 and the Sower Capital Projects Fund in the amount of $39,617.33, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with Stream Water Group, Inc., in the amount of $164,947.00 far pavement reconstruction and water and sanitary sewer main replacement on Northeast 37th Street, Decatur Avenue, Hardy Street and Selene Street. ®CSCUSSION: The 2004 Capital Improvement Program (CIP) includes funds far pavement reconstruction an Northeast 37th Street (Grave Avenue to Deen Raad), Decatur Avenue (Terminal Raad to Altamont Drive from Altamont Drive to Elaine Place), Hardy Street (Elaine Place to Mineola Avenue) and Selene Street (Decatur Ave to Weber Street). 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. Stream Water Group, lnc., proposes to per#orm the necessary design work for a lump sum fee of $164,947.00. City Staff considers this fee to be fair and reasonable far the scope of services proposed. In addition to the contract amount $29,659.67 {water: $6,529.88; sewer: $4,841.33; and streets: $18,288.46) is required fnr project management by the Engineering Department. Stream Water Group, lnc., is in compliance with the City's M/WBE Ordinance by committing to 19 percent MIWBE participation. The City's goal on the project is 19 percent. This project is located in COUNCIL DISTRICT 2, Mapsco 48 R and V and 49 W. Logname: 30NE37TH00441 Page 1 a~ 2 FISCAL INFORMATIOIVICERTIFICATION: The Finance Director certifies that upon approval of the above recor~nmendations, and adoption of the attached appropriation ordinance, funds will be available in the currenfi capital budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Improvements Fund. TO FundlAccounflCer~ters FROM FundlAccountlCertters 1~P253 472D45 6D2170D44172 $45.511.88 ~PE45 638D7D DB09D20 $45.511.88 'i&2}P258 472D45 702170044172 39617.33 1)PE45 538070 0709020 $39,617.33 ~P253 53'!350 6D217D04411D X395.75 3)P253 5312D0 60217pD44131 9 753.00 2)P253 531350 6D217DD4412(? 395.75 3)P253 53120D 602170044132 19 505.D0 ~P253 53135D 6D2170044131 1 484.06 3 P253 531200 602170044133 X3.251.00 2)P253 531200 6Q2170044131 9 753.00 3)P253 5312D0 6D217D044151_ B 473.00 P253 531350 602170044132 2 968.13 31P258 531200 702170044131 8 871.00 2)P253 5312DD 60217DD44132 _~19 505.OD 3 P258 531200 70217D044132 $17.743.00 2253 531350 6D217D044133 494.B9 3~P258 531200 702170044133 2 957.00 2 P253 531200 602170044133 3 251.D0 3}P258 5312DD 702170044151 ~ 2D5.OD 2}P253 531200 602170044151 6 473.aD ~C20D 531200 2024DD044131 25 241.DD ~P253 53135D 6D217D44416D X395.75 3)C200 531200 2D2400D44132 $50,484.D0 2 P) 253 533D10 602170044181 395.75 3 C) 2D0 53120Q 2024DOD44133 8 414.D0 2)P258 531350 70217004411(3 293.41 3~C20D 53120D 2024D0044151 $7 05©..QO P258 531350 7D217004412D 293.41 2~,P258 531350 702170044131 x,1_,_0031 2 Pl 258 531200 7D2170044131 _8 871.D0 2)P258 531350 702170044132 2 200.61 ~P258 5312DD 702170D44132 $17,743.OD ~P258 531350 702170044133 366.77 2)P25$ 53120D 70217DD44133 2 957.00 2~P25_8 531200 7D2170044151 5 205.D0 ~P258 53135D 70217pD44160 293.41 2 P258 533010 702170044181 293.41 Suhrr~itted for City Manager's Office bv: Marc Ott (8476} Originating Departrt~ent Head; A. ©ouglas Raderr~aker (6157) Additional Inforrraatjon Contact: A. ©ouglas Radernaker (6157} Log~a~xae: 30NE37TH00441 Wage 2 of 2