HomeMy WebLinkAboutOrdinance 15538Ordinance No. ~ ~..Jv ~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $95,665.95 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $35,849.05 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF .FUNDING WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2002 STM-N WITH APM AND ASSOCIATES, INC.;
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 City departments for Fiscal Year 2002-2003 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 $95,665.95 and the Sewer Capital Project Fund in the amount
of $35,849.05 from available funds for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2002 STM-N with APM and Associates, Inc.
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. 15184 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ordinances and appropriations are hereby expressly repealed.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.
APPR -D AS ORM AND LEGALITY:
A sistan y Attorney
ADOPTED AND EFFECTIVE: ~/. ~ ~~
DATE REFERENCE NUMBER LOG NAME PAGE
4/29/03 ~`*C-19560 - 30STM-N 1 of 2
suB~ECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH APM AND '.
ASSOCIATES, INC. FOR WATER AND SANITARY' SEWER REPLACEMENT
CONTRACT 2002 STM-N ~ '~
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $131,51.5.00 from the Water and Sewer Operating Fund to the Water
Capital Project Fund in the amount of $95,665.95, and the Sewer Capital Project~Fund in the amount
of $35,849.05; and
2. Adopt the attached' appropriation ordinance increasing estimated receipts .and appropriations in the
Water Capital Praject Fund in the amount of $95,665.95; and the Sewer Capital Project Fund in the
amount of $35,849.05 from available funds; and
NW 27th Street McCandless Avenue. Sherman Avenue (water/sewer)
Grace Street Marshall Street .Race Avenue (water)
3. Authorize the City Manager to execute an engineering agreement with APM and Associates, Inc. in
the amount of $123,515.00 for Water and Sanitary Sewer Replacement Contract 2002 STM-N.
.DISCUSSION: •
The project. consists of the preparation of plans and specifications for water and/or sanitary sewer line
replacement, as indicated on the following streets.:
Street From To Scope of Work
West Harrison ,Street Jerome Street East Dead End (water)
NW Loraine Street ~ Prairie Avenue Robinson Street (water/sewer)
West Morphy Street Jerome Street East Dead End (water)
Sherman Avenue Azle Avenue NW 28th Street (sewer)
True Street NW 16th Street Flagstone Drive (water/sewer)
NW Loraine Street and NW 27th Street will be pulverized and overlayed with asphalt, Grace Street will
be wedge-milled .and overlayed, and the remaining streets will be permanently repaired with asphalt
after the proposed improvements are complete.
DATE REFF_RENCE NUMBER LOG NAME PAGE
4/29/03 **C-'19560 30STM-N 2 of 2
sue.lECT APPROPRIATION~ORDINANCE AND ENGINEERING AGREEMENT WITH APM AND
ASSOCIATES, INC. FOR WATER AND SANITARY .SEWER REPLACEMENT
CONTRACT 2002 STM-N
APM and Associates, Inc. proposes to perform the design work for a lump sum fee of $123,515.00.
Staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE~- APM and Associates, Inc. is in compliance with the City's M/WBE Ordinance by committing to
28% M/V1/BE participation. The City's goal on this project is 17%.
The project is located in COUNCIL DISTRICTS 2 and 9, Mapsco 47X and Y; 6.1 B, C, D, and F, 62A, 63Q,
and 76L.
In addition to the contract amount, $8,000.00 (water: $5,500.00, sewer: $2,500.00) is required for
project management by the Engineering Department.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director .certifies that upon approval and completion of recommendation No. 1 and
adoption of the attached appropriation ordinance, funds will be available in the current capital budgets,
as appropriated, of the Water and Sewer Capital Project Funds.
MO:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530176600 $95,665.95
Marc Ott 8476 1 &2) PS58 472045 070580175930 $35,849.05
Originating Department Head: 2) PS58 531200 070580175930 $33,349.05
2) PS58• 531350 030580175930 $ 2,500.00
2) PW53 531200 060530176600 $90,165.95
2) PW53 531350 030530176600 :. $ 5,500.00
Douglas Rademaker 6157 (from) APPROVED 04/29/03
1) PE45 538070 0609020 $95,665.95 ORD.# 15538
Additional Information Contact: 1) PE45 538070 0709020 $35,849.05
3) PW53 531200 060530176600 $90,165.95
Douglas Rademaker 6157 3) PS58 531200 070580175930 $33,349.05