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Home My WebLink AboutOrdinance 20965-09-2013 Ordinance No. 20965-09-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE LAKE WORTH GAS LEASE CAPITAL IMPROVEMENT FUND IN THE AMOUNT OF$331,662.00, FROM GAS WELL REVENUES, FOR THE PURPOSE OF TRANSFER. -fNG SAID FUNDS TO THE WATER CAPITAL PROJECTS FUND TO EXECUTE A CONTRACT AMENDMENT WITH ALAN PLUMMER ASSOCIATES, INC. FOR ENGINEERING AND DESIGN SERVICES ASSOCIATED WITH THE CASINO BEACII/WATERCRESS WATER AND SEWER IMPROVEMENTS PHASE I AT LAKE WORTH; PROVIDING FOR A SEVERAB1LITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTI 1, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake Worth Gas Lease Capital Improvement Fund in the amount of$331,662.00, from Gas Well Revenues, for the purpose of transferring said funds to the Water Capital Projects Fund to execute a Contract Amendment with Alan Plummer Associates, Inc. for engineering and design services associated with the Casino Beach/Watercress Water and Sewer Improvements Phase I at Lake Worth. 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. 20411-09-2012 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND LEGALITY: Assistant City Attorney Mary J.Kayser it Secre ADOPTED AND EFFECTIVE: September 24,2013 Ur � p1 f qpy Vh �'9N iru pr 3� i I i' l I i I r I r r l � fl r � L r • ;�� °141 1� � � �- , � � �,��1� ri l� i r A r Iv inYp 1` it f ;i ✓ ' / // � 1 j lip e,� �,� � u'arm, rr,�/✓, Car rG,��Ii7// City of Fort Worth, Texas Mayor and Council Communication mvmAla9,JNNNN IVFPo 4MNm'YUdW a"m w.M, fNft APN0.dN5.!R"6 rtua Q.'.'Aim ONOAU,w n ANO VI anvNimvd xn ercrxmi ttM[Xld nM Mkn AtieWM W✓1 Jltl @N' en N'IIX.IAI. I:xAlwtlwM6 uiMwwlAVmWCMUtlrMWIXaINMmiMYYNEN9maouolNlMmINwW''.NUMiu01ttMYFtlMpNNI PAN.1rNNmWIAIdiUlfw'd0.1�aaWWSfiUOMMNF'INfNNPwwNAmMfllwN4o1n1NiY!YW COUNCIL ACTION,: Approved can 9/2412013 -;Ordinance Nosy..20965.09-2+ 13 and 20966,09i, i; 2013 mnnrrurrn!awrwuw.nu.una.rvwuuwwureniamenwuunwamvuoauwrorvmuuvuwuquwo,mu!!r,wwummwmmariuurmnRimrvnumrrm;wniu!svrwwa er arreawwmmwuuumiinnru rrnrROnmmmm umaarvann¢un inaowmaPaomuoorormm„e.owuwmauw«u!�,�wzm,cvrirr¢w!9uwaemm r rrmmwuuuu uro wnmawaaamrm w-w umw.wunwummmmm! ouu arwn-,a flmma�mmwww DATE: Tuesday, September 24, 2013 REFERENCE NO.: **C-26471 LOG NAME: 60ALAN PLUMMER CASINO BEACH /WATERCRESS WATER AND SEWER DES SUBJECT: Authorize Execution of Amendment No. 2 in the Amount of$331,662.00 with Alan Plummer Associates, Inc., for a Revised Total Contract Amount of$1,067,616.40 for Engineering and Design Services for the Casino Beach/Watercress Water and Sewer Improvements Phase I at Lake Worth and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Lake Worth Gas Lease Capital Improvement Fund by$331,662.00 from Gas Well Revenues; 2. Authorize the transfer of$331,662.00 from the Lake Worth Gas Lease Capital Improvement Fund to the Water Capital Projects Fund; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$331,662.00; and 4. Authorize the City Manager to execute Amendment No. 2 in the amount of$331,662.00 with Alan Plummer Associates, Inc., for engineering and design services associated with the Casino Beach/Watercress Water and Sewer Improvements Phase I at Lake Worth. DISCUSSION: On February 21, 2012, (M&C C-25449) the City Council authorized an engineering and design contract with Alan Plummer Associates, Inc., in the amount of$696,954.40 for the Casino Beach/Watercress Water and Sewer Improvements Phase 1. The Casino Beach/Watercress Water and Sewer Improvements will bring water and sewer service to the Casino Beach area to facilitate commercial growth, and to the residents along Watercress to eliminate existing septic systems and substandard water service. The Phase 1 design did not include the lake crossing that will be required to loop the water system and provide a two-way feed for redundancy and water quality. Amendment No. 1 in the amount of$39,000.00 was necessary to cover additional easements, surveying and the design of a larger lift station. The proposed Amendment No. 2 with Alan Plummer Associates, Inc., in the amount of$331,662.00 provides for engineering services and design of 1,500 linear feet of eight inch and 2,600 linear feet of 24 inch water main to cross Lake Worth and complete the loop of the water system in the Casino Beach/Watercress area. With the additions of Amendment No. 2, the total contract amount for this project Logname: 60ALAN PLUMMER CASINO BEACH (WATERCRESS WATER AND SEWER D... Page 1 of is $1,067,616.40. M/WBE Office -Alan Plummer Associates Inc., is in compliance with the City's M/WBE Ordinance by committing to an additional 11 percent M/WBE participation on this amendment No. 2. The City's goal on this project is 11 percent. This project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1)Q246 446100 601159990100 $331,662.00 2) C246 538070 601159990100 $331,662.00 1)C246 538070 601159990100 $331,662.00 4) P253 531200 607140182930 $331.662.00 2)P253 472246 607140182930 $331,662.00 3)P253 472246 607140182930 $331,662.00 3)P253 531200 607140182930 $331,662.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Paul Bounds (8567) Logname: 60ALAN PLUMMER CASINO BEACH/WATERCRESS WATER AND SEWER D... Page 2 of 2