HomeMy WebLinkAboutOrdinance 15557Ordinance No.
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AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $270,706.00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING
AGREEMENT WITH LOCKWOOD, ANDREWS & NEWNAM, INC. FOR SANITARY
SEWER REHABILITATION CONTRACT LXVII (67); 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
Sewer Capital Project Fund in the amount of $270,706.00 from available funds for the purpose funding an
engineering agreement with Lockwood, Andrews & Newnam, Inc. for Sanitary Sewer Rehabilitation Contract
LXVII (67).
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ordinances and appropriations are hereby expressly repealed.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.
APPROVED/AS TO FORM AND LEGALITY:
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Assistant ity Attorney
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FFECTIVE: ~ I , ~~ ~~
ADOPTED AND E
Caty of Fort l ~ortlz, Texas
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RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $270,706 from the Water and Sewer Operating Fund to the Sewer Capital
Project Fund; and •
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $270•,706; and
3. Authorize the City Manager to execute an engineering agreement with Lockwood, Andrews &
Newnam, Inc. in the amount of $260,706 for the Sanitary Sewer Rehabilitation Contract LXVII (67).
DISCUSSION:
On January 28, 2003 (M&C C-19454), the City Council approved an enhanced Community Facilities
Agreement for the South of Seventh development. In addition, remaining properties along West 7th
Street between the Clear Fork of the Trinity River and the Cultural District have experienced re-
development activities.
Over the years, several sanitary sewer .mains and laterals that serve these developments have
experienced maintenance related problems that resulted in manhole overflows and backups. Field
investigation has determined that these mains and laterals contain structural defects, and are generally
placed at flat grades at a very shallow depth.
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The engineer will conduct an alignment study arid prepare plans, specifications, permits, and
easements for the realignment, replacement, and capacity improvement of approximately 15,000 linear
feet of sanitary sewer mains and laterals in White Settlement-Road, Wimberly Street, West 7th Street,
and Carroll Street.
In addition to the contract cost, $10,000 is required for staff review.
This project is located in COUNCIL DISTRICT 9.
Lockwood Andrews and Newnam, Inc. is in compliance with the City's M/WBE Ordinance by committing
to 22% M/WBE participation. The City's goal on this project is 22%.
City of Fort Worth, Texas
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DATE
5/13/03 REFERENCE NUMBER
**C-19585 LOG NAME
60LAN PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH
LOCKWOOD, ANDREWS & NEWNAM, INC. FOR SANITARY SEWER
REHABILITATION CONTRACT LXVII (67)
FISCAL INFORMATION/CERTIFICATION:
The Finance 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 Sewer Capital Projects Fund.
MO:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 472045 070580175790 $270,706.00
Marc Ott 8476 2) PS58 531200 070580175790 $260,706.00
Originating Department Head: 2) PS58 511070 070580175790 $ 10,000.00
Maebell Brown (Acting) 8207 (from) APPROVED 05/13/03
3) PS58 531200 070580175790. $260,706.00 ORD.# 15557
Additional Information Contact: 1) PE45 538070 0709020 $270,706.00
Maebell Brown (Acting) 8207