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HomeMy WebLinkAboutOrdinance 16273-01-2005Ordinance No~~~'~~~`~~~ AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $54,426 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $37,306 FROM AVAILABLE FUNDS FOR THE PURPOSE FUNDING AN ENGINEERING AGREEMENT WITH HUITT- ~OLLARS, INC. FOR TRINITY BLUFF WATER AND WASTEWATER IMPROVEMENTS; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. l3E 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 2004-2005 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Project Fund in the amount of $54,426 and the Sewer Capital Project Fund in the amount of $37,306 from available funds for the purpose of funding an engineering agreement with Huitt-Zollars, Inc. for Trinity Bluff water and wastewater improvements. 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. 16061 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. This ordinance shall take effect upon adoption. APP OVED AS TO FORM AND LEGALITY: Assistant Gity Attorney ~~ ~ ADOPTED AND EFFECTIVi=: ~ I O pity ®f F®-°~ W®rth, l°e~as r r nc ire COUNCIL ACTION: Approved on 1/25/205 -Ordinance No. 16273 DATE: Tuesday, January 25, 2405 LOG NAME; 30BLUFFQ~902 REI=ERENCE NO,: **C-20497 SUBJECT: Adoption of Appropriation Ordinance and Authorize Execution of Engineering Agreement with Huitt Zn!lars, ]nc. for Trinity Bluff Water and Wastewater Improvements (City Project Nn. fl0'102) RECOMMENDATION: It is recommended that the City Council: 1) Authorize the transfer of $91,732 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $54,426 and Sewer Capital Project Fund in the amount of $37,306; 2) Adopt the attached appropriation ordinance increasing estimated receipts and apprapria#ions in the Water Capital Project l=and in the amount of $54,426 and the Sewer Capital Project Fund in the amount of $37,306, from available funds; and 3} Authorize the City Manager to execute an engineering agreement with Huitt Zallars, Inc. in the amount of $75,820 far Trinity Bluff water and wastewater improvements. DISCUSSION; The engineering agreement consists of the preparation of plans and specifications far the installation of fl- inch and 24-inch water mains and 8-inch sanitary sewer mains on Peach Street from Grant Avenue to Hays Street and for the installation of 8-inch water mains and 12-inch sanitary sewer mains on Pharr Street from Gaunah Street to Hays Street. The location of the proposed improvements are shown on the attached location reaps. Both Peach Street and Pharr Street are scheduled for asphalt overlay after the proposed improvements are complete. Huitt-Zallars, Inc. proposes to perform the necessary design work far a lump sum fee of $75,820.00. City Staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $15,912 {water: $10,417; and sewer: $5,49x) is required far project management by the Engineering Department. Huitt-Zallars, Inc., is in compliance with the City's MNVBE Ordinance by committing to 23% M/WBE participation. The City's goal an the project is 22%. The project is located in COUNCIL DISTRICT 9, Mapsco 635. FISCAL INFORMATIONICI=RTIFICATION: The Finance Director certifies that upon apprava[ and completion of recommendation 1, and the adoption of Lo~name: 30BLUFF001p2 Paf3P. 1 n~~. tha attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capita[ Project Fund and the Sewer Capital Project Fund. TO FundlAccountlCenters FROM FundlAccauntlCenters 1&2~P253 472045 60917D0102D0 $54.426.D0 1)PE45 53aD7a Dfifl902D $54.426.D0 1&2)P258 472D45 70917001020D 3~7 3~D6~0Q 1 PE45 53807D 07D9D20 $37.306.DD 2)F?253 _531350„ 6,09~7001D21D 631.00 3 P253 531350 6D917001D210 X631.00 ~P253 531350 6fl917D01D220 631.0D ~ P253 53135D 609370010220 631.0D 2)P7_53 531350 60917D010231 2 368.0D 3}P253 53135D 609170010231 2 368.00 2)P253 531200 6D9170010231 $11,746.0D 3)P253 531200 6D9170fl1fl231 $11,746.DD 2_?P253 531350 6D9170030232 738.DD 3)P253 531350 6D9170010232 736.D0 2)P253 531200 60917003 D232 $23.492.0Q 3)P253 .531,200 , 60917001 D232 23,492.D0 2}P253 531350 609170D10233 789.DD 3}P253 531350 fiQ91,70010233 ~789~0D 2~R2„53 5372DD 6D917DD1D233 3 915.00 3)P253 53120D 6D917DD1D233 3 915.00 2)P253 53120fl 80917DD1D251 858.00 3}P253 531200, ,609'E7DD10251 X4,856.00 2)P253 531350 6D917pD10260 631.0D 3}P253 531350, 609j700'~_026D 631.0D 2)P253 53301D 609170D7D281 631.DD 3 P253 533010 609170010281 631.00 2)P258 531350 70917D01021© 333.DD 3 P258 531350 70917001D290 333.00 2)P258 53135D 7D917001fl220 333.DD 3)P258 53135Q., 7091.7001D220 333.00 2)P258 531350 70917001D231 1 249AD 3 P258 531350 709170010231 1 249.00 2)P258 53120_D, ,, 70, 9'!.70010231 8 294.00 3 P258 533200 7D917001 D231 8 294.00 2)P258 531350 70917D010232 2 498.00 3 P258 53135fl 70917001 D232 2 498.00 2)F'258 533200 7D917001D232 $16.589.D0 3)P258 531200 709970010232 $16.589,D0 2)P258 537,350,,,, ,74„9170014233 18.00 3 P258 531350 709170014233 16.40 2)P258 531244 .7091,70010233 2 765.04 ~P258 533200 709174410233 2 765.40 2)P258 531244 749170010251 183.00 3~P2.58 531200 709174010251 163.00 2)P258 539354 709174014260 333.44 3 P258 531350 749170014264 333.00 2)P258 5_3.3(11©„ 709170010281 333.00 3 P258 533410 709174010281 333.00 Submitted for Ci Mana er`s Office bv: IUlaro Ott (8476} ®ri~~.......c~.inating ©eaartm~ent..H_.ead: A. Douglas Rademaker (6157) Additional Information Contact: A. ©ouglas Rademaker (6157) Lo~naz~e: 30BLUFF00102 p~~p ~ ~{'~,