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HomeMy WebLinkAboutOrdinance 17212-09-2006Ordinance No. 17212-09-2006_ AN ORDINANCE INGREA5ING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $51,828.24 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $7,419.64 FROM AVAILABLE FUNDS FOR TWE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH MULTATECH ENGINEERING, INC. FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON NE 29`" STREET, NORTH HAMPTON STREET AND NORTH TERRY STREET (PROJECT NUMBER 00442); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE 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 fnr Fiscal Year 2005-2006 in the Budget of the City Manager, th~:re shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $51,828.24 and the Sewer Capital Projects Fund in the amount of $7,419.64 from available funds far the purpose of executing an Engineering Agreement with Muitatech Engineering, Inc. for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on NE 29'h Street, North F{amptan Street and North Terry Street (Project Number OO~i42). SECTION 2. Tt7at should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void far 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 effec#. SECTION 3. That this ordinance shall be cumulative of Ordinance Na, '16582 and a!I other ordinances and appropriations amending the same except in thane instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflic#ing provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. Thin ordinance shall take effect upon adoption. LEGALITY: ey ADOPTED AND EFFECTIVE: ~ September 26 2006 __ Ci~jr ®f Forfi V~®h, T°ex~s Mayor and Council Communication ~- COUNCIL ACTION. Approved on 9!2612006 -Ordinance Na '172'12-09-0006 DATE. Tuesday, September 26, 2006 LOG NAME. 30NE29THST00442 REFERENCE NO.: **C-2'1720 SUBJECT: Authorize Execution of Engineering Agreement with Multatech Engineering, Inc., far Pavement Reconstruction and Water and Sanitary Sewer Main Replacement an NE 29th Street, Narth Hampton Street and North Terry Street (Project No. 00442) and Adopt Appropriation Ordinance RECOMMEN®A.TI©N: It is recommended that the City Council: 1. Authorize the transfer of $59,247.88 from the Water and Sewer Operating Fund to the Water Capital Projects i=und in the amount of $51,828.24 and Sewer Capital Projects Fund in the amount of $7,419.64; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $51,828.24 and the Sewer Capital Projects Fund in the amount of $7,419.64, from available funds; and 3. Authorize the City Manager to execute an engineering agreement with Multatech Engineering, Inc., in the amount of $134,326.09 for pavement reconstruction and water and sanitary sewer main replacement on NE 29th Street, Narth Hamp#on Street and North Terry Street. ©ISCUSSION. The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction on NE 29th Street (Weber Street to Schwartz Avenue), Narth Hampton Street (NE 32nd Street to East Long Avenue) and North Terry Street (NE 30th Street to NE 35th 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. Multatech Engineering, Inc., proposes to perform the necessary design work for a lump sum fee of $134,326.09. City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount $28,207.96 (water: $5,872.50; sewer: $2,456.92; and streets: $19,878.54} is required for project management by the Engineering Department. Multatech Engineering, Inc., 'rs in compliance with the City's MNVBE Ordinance by committing to 26 percent MIVIlBE participation. The City's goal on the project is 19 percent. This project is located in COUNCIL DISTRICT 2, Mapsca 48Z, 62C and 62D. Logr~ame: 30NE29TtST00442 Page 1 0~2 FISCAL iNFORMATIONICERTIFlCATION: The Finance Director certifes that upon approval ofi the above recommendations, and adoption of the attached appropriation ordinance, fiunds will be available in the current capital budgets, as appropriated, afi the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street improvements Fund. TO FundlAccountlC~nters 1~P253 472045 6021700442ZZ 1&2}P258 472045 7021700442ZZ 2 P253 531350 602170044210 2JP253 531350 602170044220 2~P253 531350 602170044231 2 P253 531200 602170044231 2 P253 531350 602170044232 2)P253 531200 602170044232 2)P253 531350 602170044233 2 P253 531200 602170044233 FROM FundlAccountlCenters $51,828.24 1}P~45 538070 0609020 7 419.64 1}P~45 538070 0709020 01.00 3)P253 531200 602170044231 353.00 .3~P253 531200 602170044232 X1,323.75 $~P253 531200 602170044233 10 501.12 3 P253 531200 602170044251 2 647.50 3 P258 531200 702170044231 $21,002.25 3)P258 531200 702170044232 1.25 ~P258 531200 702170044233 3 5,00.37 3 P258 531200 702170044251 $51,828,24 7 419.64 $10.501.12 $21.002.25 ~i3,5DD.37 10 952.00 1 133.92 2 267.83 377.97 ~'1,183.D0 2 P253 531200 602170044251 2)P253 531350 602170044260 2)P253 533010 602170044281 2 P2S8 531350 702170044210 2}P258 531350 702170044220 2}P258 531350 702770044231 2)P258 531200 702170044231 2}P258 531350 70217DD44232 2)1258 531200 70217D044232 2)P258 531350 70217D044233 2)P258 531200 702170044233 2)P258 531200 702170044251 2)P258 531350 7D2170D44260 2)P258 533010 702170044281 Submitted for Ci Mana er's Office b Originating Department Head: Additional information Contact: 10 952.00 3 C200 531200 202400044231 353.00 3)C200 531200 202400044232 353.00 3)C200 531200 202400044233 132.64 ~C200 531200 202400044251 _ o1.oD 97.4a 1 133.92 X994.$(3 2 267.83 165.50 377.97 ~1 183.OD 132.64 132.64 Marc Ott (8476} A. Douglas Rademaker (6157} ©ena Johnson (7866) 21 666.79 $43,333.58 7 222.26 m 11 185.00 Logname: 30NE29THST0~442 Page 2 of 2