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Ordinance 17194-09-2006
Ordinance Nn. 1 7 1 94-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAI. PROJECTS FUND IN THE AMOUNT OF $27,114.30 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $37,402.13 PROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH SLATER ENGINEERING, INC. FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT 2004 CIF, CONTRACT 45, PROJECT 00446; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFIECTIVE BATE, 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 2005-2008 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 $27,114.30 and the Sewer Capital Projects Fund in the amount of $37,402.13 from available funds for the purpose of funding an engineering agreement with Slater Engineering, loc. far Pavement Reconstruction and Water and Sanitary Sewer Main Replacement, 2004 CIF, Contract 45, Project 00446. 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 ar judgment shall in no way impair the remaining portions, sections, ar 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ADOPTED AND EFFECTIVE: September 26, 2006 ,~ This ordinance shall take effect upon adoption. Ci~~ ~f ~vrt ~/®~h~, Texas Mayor and Council Communication C®UNCIL ACTT©N: Approved on 9I26120A6 -Ordinance No. 17194-09-20©6 ®ATE: Tuesday, September 28, 2006 ~.®G NA~d1E: 30SPINDLETRE448 REFERENCE NC).: ~*~-2'1723 suB~ECT: Authorize Execution of Engineering Agreement with Slater Engineering, Inc., for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement an Spindletree Lane (Buttonwood Drive to Pepperbush Drive) {Project Na. 00448) and Adopt Appropriation Ordinance REG©1VfMENDATI()N. I# is recommended that the City Council: 1. Authorize the transfer of $64,516.43 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $27,114.30 and Sewer Capital Projects Fund in the amount of $37,402.13; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $27,114.30 and the Sewer Capita! Projects Fund in the amount of $37,402.13, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with Slater Engineering Inc., in the amount of $117,796.00 for pavement reconstruction and water and sanitary sewer main replacement on Spindletree Lane (Buttonwood Drive to Pepperbush Drive). DISCUSSION: The 2004 Capital Improvement Program {C!P) includes funds for pavement reconstruction an Spindletree Lane {Buttonwood Drive to Pepperbush Drive). 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. Slater Engineering, Inc., proposes to pertarm the necessary design work fora lump sum fee of $117,796.00. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount $14,581.23 (water: $3,534.30; sewer: $3,206.13; and streets: $7,840.80) is required for project management by the Engineering Department. Slater Engineering, Inc., is in compliance with the City's MIIIVBE Ordinance by committing to 18 percent MNVBE participation. The Gity's goal an the project is 16 percent. This project is located in COUNCIL DISTRICT 4, Mapsco 36N Logname: 30SPfNDL~TRE446 Page t o£ 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 1=und, the Sewer Capital Projects Fund and fhe Street Improvements Fund. TO FundlAccountlCenters 1I~2~P253 472D45 6041700446ZZ ~114.3D 1&?_}P258 472045 7041700446ZZ 37 402.13 2}P~53 531350 604170044610 214.20 2}P253 53135D 60417004462D 214 20 2}P253 531350 604170044631 803,25 2)P253 531200 604170044631 X6117.00 ~P253 531350 604170044632 1 606.50 2)P253 531200 60417004432 $12.234.00 2 P253 531350 604170044633 267.75 2 P253 531200 604170044633 .~2 039.00 2}P253 531200 604170044651 $3190.00 2}P253 531350 604170044660 214.20 2 P253 53310 604170044681 214.20 2}P258 531350 704170044610 194.31 2}P258 531350 7D4170D44620 .194.31 ~P258 531350 704170044631 728.67 ~P258 5312D0 704170044631 9 339.00 _7.}P258 531350 704170044632 _ 1 457.33 2 P258 531200 704170044632 $18,679A0 FROM FundlAccountlCenters 1} PE45 538070 06Q902D 27114.30 1) P~45 538070 0709020 37402.13 3 P253 531200 60417(}044631 6 117AD 3 P253 531200 604170044632 $12,234.00 3 P253 531200 604170044633 2 039.00 31 P253 531200 604170044651 3190.00 3~P258 531200 704170044631 9 33$.00 3 P258 531200 704170044632 $18,679.00 3) P258 531200 70417D044633 3113.00 3) P258 531200 7D417D044651 3 065.00 3) C200 531200 204400044631 ~17.D48.DD 3~C2__00 531350 204400044632 34 097.00 ~ C2D0 531200 204400044633 5 683.00 3 C200 531200 204400044651 3192.00 2 P258 31350 704170044633 242.89 2} P258 531200 704170633 3 113.00 2) P258 531200 704170044651 ~~5.D0 2 }P253 531350 704170044660 X194.31 2) P258 533010 704170044681 194.31 Sul~rnitted for City Manaaer's Office bv: Ori inatin De artment Head. Additional Information Contact: Marc Ott (8476) A. Douglas Rademaker (6157) Dena Johnson (7866) Logname: 305PINDLETRE446 Page 2 of 2