HomeMy WebLinkAboutOrdinance 15558Ordinance No. -~ ~~ ~~-J U
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $309,839.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING AN ENGINEERING AGREEMENT WITH RJN GROUP, INC. FOR
SANITARY SEWER REHABILITATION CONTRACT VIII (58); 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 $309,839.00 from available
funds for the purpose funding an engineering agreement with RJN, Inc. for Sanitary Sewer
Rehabilitation Contract LVIII (58).
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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant City ttorney
ADOPTED AND EFFECTIVE: ~~ `~
City of Fort WortlZ, Texas
Mayor And Caunc;l Commun;cAtian
DATE REFERENCE NUMBER LOG NAME PAGE
5/13/03 **C-19586 60REHA6 1 of 2
SUBJECT I APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN
GROUP, INC. FOR SANITARY SEWER REHABILITATION CONTRACT LVIII (58)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $309,839 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 Project Fund in the amount $309,839 from available~funds; and
3. Authorize the City Manager to execute an engineering agreement with RJN Group, Inc. in the
amount of $299,839 for the Sanitary Sewer Rehabilitation Contract LVIII (58).
DISCUSSION:
On April 16, 2002 (M&C C-19052), the City. Council authorized the City Manager to execute an
engineering agreement with RJN Group, Inc. for the Sanitary Sewer Main 189 Drainage Area Sanitary
Sewer Evaluation Study and Improvements.
As this project has progressed, field investigation identified severe structural defects, inflows,
infiltrations, hydraulic restrictions and bottlenecks that have resulted in sanitary sewer overflows in Main
189 Drainage Area.
On November 22, 2002, proposals from engineering consultants were received by the Water
Department for numerous water and sewer projects. RJN Group, Inc. submitted on the Sanitary Sewer
' Rehabilitation Contracts: Alignment Study and Design, and was selected for the design of the above
referenced project.
Under. this engineering agreement, .the engineer_will _design _approximately -17,000 .linear.#eet of .priority
sanitary sewer mains and laterals to address chronic sanitary sewer problems in the 4000 block of
River Ridge Court, improve accessibility to allow future maintenance, and increase capacity to meet
current demand and future growth in the Westcliff Addition, Willow Lake and Overton South.
In addition to the contract cost, $10,000 is required for staff review.
This project is located in COUNCIL DISTRICT 6.
RJN Group, Inc. is in compliance with the City's M/WBE Ordinance by committing to 24% M/WBE
participation. The City's goal on this project is 24%.
City of Fort .Worth, T'excas
1
DATE
5/13/03 REFERENCE NUMBER
**C-19586 LOG NAME
60REHAB _ PAGE
2 of 2
suB~ECT .APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN
GROUP, INC. FOR SANITARY SEWER REHABILITATION CONTRACT LVIII (58)
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 budget,
as appropriated, of the Sewer Capital Project Fund.
MO:k
Submitted for City Manager's FUND ACCOUNT 'CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PS58 472045 070580175130 $309,839.00
Marc Ott 8476 2) PS58 531200 070580175130 $299,839.00
Originating Department Head: 2) PS58 511070 070580175130 $ 10,000.00
Maebell Brown (Acting) 8207 (from) APPROVED 05/13/03
3) PS58 531200 070580175130 $299,839.00 ORD.# 15558
Additional Information Contact: 1) PE45 538070 0709020 $309,839.00
Maebell Brown (Acting) 8207