HomeMy WebLinkAboutOrdinance 15611Ordinance No. ~``'"""
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AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $30,039.73 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $17,074.16 FROM AVAILABLE
FUNDS FOR THE PURPOSE FUNDING AN ENGINEERING AGREEMENT WITH DAL-
TECH ENGINEERING, INC. FOR WATER AND SEWER REPLACEMENT CONTRACT
2003 STM-A; 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 $30,039.73 and the Sewer Capital Project Fund in the amount
of $17,074.16 from available funds for the purpose of funding an engineering agreement with Water and
Sewer Replacement Contract 2003 STM-A.
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 orduanc~,-.-u~r~i~h 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ordinances and appropriations are hereby expressly repealed.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 TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: V ~~~
Caty of Fort Worth, Texas _
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DATE REFERENCE NUMBER LOG NAME PAGE
7/8!03 *~C-19644 30DALTECH 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH DAL-TECH
ENGINEERING, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2003 STM-A
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $47,113.89 from the Water and Sewer Fund to the Water Capital Project
Fund in the amount of $30,039.73 and the Sewer Capital Project Fund in the amount of $17,074.16
from available funds; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $30,039.73 and the Sewer Capital Project Fund in the
amount of $17,074.16 from the available funds; and
3. Authorize the City Manager to execute an engineering agreement with Dal-Tech Engineering, Inc. in
the amount of $44,113.89 for Water and Sewer Replacement Contract 2003 STM-A.
DISCUSSION:
The project consists of the preparation of.plans and specifications for water and sanitary sewer line
replacement as indicated on the following streets:
Street From To Scope of Work
Chapin Road Benbrook Highway William Road (water and sewer)
Kirkwood Road Hilldale Road Edgehill Road (water and sewer)
After the proposed improvements are completed, both streets will be pulverized and overlayed with
asphalt.
Dal-Tech Engineering, Inc. proposes to perform the design work for a lump sum fee of $44,113.89.
Staff considers this fee to be fair and reasonable for the scope of services to be provided.
Dal-Tech Engineering, Inc. is in compliance with the City's M/WBE Ordinance by committing to 16%
participation. The City's goal on this project is 15%.
In addition to the contract amount, $3,000.00 (water: $2,000.00, sewer: $1,000.00) is required for
project management by the Engineering Department.
The project is located in COUNCIL DISTRICT 3, Mapsco 3, Q, U, and V.
City of Fort Worth, Texas
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DATE
7/8/03 REFERENCE NUMBER
**C-19644 LOG NAME
30DALTECH PAGE
2 of 2
suB~ECT APPROPRIATION ORDINANCE AND ENGINEERING. AGREEMENT WITH DAL-TECH
ENGINEERING, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2003 STM-A
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 060530177720 $30,039.73
Marc Ott 8476 1&2) PS58 472045 070580176050 $17,074.16
Originating Department Head: 2) PS58 5$1200 070580176050 $16;074.16
2) PS58 531350 030580176050 $1,000.00
2) PW53 531200 060520177720 $28,039.73
2) PW53 531350. 030530177720 $2,000.00
Douglas Rademaker 6157 (from) APPROVED 07/09/03
1) PE45 538070 0609020 $30,039.73 ORD.# 15611
Additional Information Contact: 1) PE45 538070 0709020 $17,074.16
3) PW53 531200 060530177720 $28,039.73
Douglas Rademaker 6157 3) PS58 531200 070580176050 $16,074.16