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HomeMy WebLinkAboutOrdinance 17211-09-2006Ordinance Na. 17211-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER GAPITAL PROJECTS FUND IN THE AMOUNT OF $84,522.76 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $60,190.34 FROM AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH TRANSYSTEMS CORPORATION FOR PAVEMENT RECONSTRUCTION AND WATER AND SAMTARY SEWER MAIN REPLACEMENT ON FAIN STREET, FAIRVfEW STREET, HARPER STREET, KARNES STREET AND PRIMROSE AVENUE (PROJECT NUMBER 00445); PROVIDING FOR A SEVERABILlTY 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: SECTION 1. That in addition to those amounts allocated to the various Gity departments far Fiscal Year 2005-2006 in the Budget of the Gity Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $84,522.76 and the Sewer Capital Projects Fund in the amount of $60,190.34 from available funds for the purpose of executing an Engineering Agreement with TranBystems Corporation for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Fain Street, Fairview Street, Harper Street, Karnes Street and Primrose Avenue (Project Number 00445}. 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 cumula#ive 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Se tember 26 2006 This ordinance shall take effect upon adoption. ~it~r ®f F®r~ VI/®~ttfi, ~~~cas Mayor and Council Communication COUNCIL ACTION: Approved As Amended on 9126!2006 -Ordinance No. 17211-09-2006 . ~ ,: DATE: Tuesday, September 26, 2006 LOG NAME: 30FA1NST00445 REFERENCE NO.: **C-21715 SUBJECT: Authorize Execution ofi Engineering Agreement with TranSystems Corporation, for Pavement Reconstruction and Water and Sanitary Sewer Main Replacements on Fain Street, Fairview Street, Harper Street, Karnes Street and Primrose Avenue (Project Nn. 00445) and Adopt Appropriation Ordinance RECOMMEN©ATION. It is recommended that the City Council: 1. Authorize the transfer of $'[44,713.10 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $84,522.76 and the Sewer Capital Projects Fund in the amount of $60,190.34; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $84,522.76 and the Sewer Capital Projects Fund in the amount of $60,190.34, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with TranSystems Corporation, in the amount of $215,967.00 for pavement reconstruction and water and sanitary sewer main replacement nn Fain Street, Fairview Street, Harper Street, Karnes Street and Primrose Avenue. t]~SCUSSION: The 2004 Capital Improvement Program {CIP} includes funds for pavement reconstruction on Fain Street (North Beach Street to Airport Freeway), Fairview Street (Airport Freeway to Maurice Avenue), Harper Street (South Dead End to Parrish Road), Karnes Street {Airport Freeway to Race Street) and Primrose Avenue (Gwynne Street to Eagle Orive}. 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. TranSystems Corporation, proposes to perform the necessary design work for a lump sum fee of $215,967.00. City staff considers this flee to be fair and reasonable for the scope of services proposed. In addition to the contract amount $31,018.85 (water: $7,845.76; sewer: $5,164.34; and streets: $'[8,008.75} is required far project management by the Engineering Department. TranSystems Corporation, is in compliance with the City's MIWEiE Ordinance by committing to 25 percent M/VIIBE participation. The City's goal nn the project is 19 percent. Lognanze: 30FAINST00445 Page 1 of 2 Amendment - TranSystems Corporation, is in compliance with the City's MIWBI= Ordinance by cammittin~_ to 20 percent MNVBF, parkicipation. The City's goal on the project is ~ 9 percent. This project is located in COUNCIL DISTRICT 4, Mapsco 83M,R, and 64J,N. FISCAL INFORMATIONICERTII=ICATION: The Finance Director certifies That upon approval of the above recommendations, and adoption afi the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, ofi the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Improvements Fund. T'O FundlAccountlCenters 1&~P253 472D45 604170D445ZZ X84 522.76 1~P258 472045 7D4170D445ZZ 60190.34 2}P253 531350 60417D04451D 475.50 2)P253 531350 6D4170044520 75.5D 2}P253 531350 6D4170044531 1 783.13 2)P253 531350 604170044532 ~3 566.25 2}P253 53120D 604170044532 $40,052.00 2}P253 531350 604170044533 594.38 2}P253 53120D 60417DD44533 6 676.DD 2}P253 5312DD 604170044551 $9.923.DD 2)P253 531350 604170044560 X475.50 2 P253 533010 6D417DD44581 75.50 2)P258 531350 704170D4451D 312.99 2)P258 53135D 70417004452€3 312,99 2~P258 531350 7D4170044531 ~i1 1, 73,,71,. 2 P268 53120D 704170044531 14 382.D0 2)P258 531350 704170044532 2347.43 2}P258 531200 704170044532 $28,763.00 2~ P258 53135D 70417D044533 X391.24 2}P258 531200 704170044533 4 794.0© 2}P258 5312D0 704170044551 7 087.00 2)P258 531350 704170D44560 312.99 2)P258 533010 70417D044581 312.99 2}P253 53120D 604170044531 $20.D26.OD FROM FundlAccountlCenters 1)PE45 538070 0609020 $84.622.76 1 P~5 538D70 0709020 $60.19D.34 3 P) 253 531200 60417D044531 $2D,02$,DO 3)P253 5312D0 604170044532 $40.D52,OD 3)P253 531200 604170044533 X6.676.00 3 P253 5312oD &D4170044551 9 923.00 3 P) 258 53120D 7D4170044531 14 382.D0 ~P258 631200 7D4170D44532 $28,763.DD 3 P258 531200 704170044533 ~4 794.00 3)P258 5312DD 7D4170044651 $7 087.Dfl 3}C200 5312DD 2D440DD44531 $21,877.00 3 C200 531200 2D44DD044532 $43,754.00 3 C200 531200 2044DD044533 7 293.00 3)C2DD 5312DD 204400044551 ~11,340.D0 Submitted for City Manager°s Office b~ Ori inatin ©e artment Head: ~+dditional Information Contact:. MaCC Ott {$476) A. Douglas Rademaker {6167) Dena Johnson {7868} Logname: 30FAINST00445 fi'age 2 of 2