HomeMy WebLinkAboutOrdinance 15613Ordinance No. ~~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $59,504.00 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $8,862.00 FROM AVAILABLE
FUNDS FOR THE PURPOSE FUNDING AN ENGINEERING AGREEMENT WITH
STREAM WATER GROUP, INC. FOR WATER AND SEWER REPLACEMENT
CONTRACT 2003 STM-D; 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 $59,504.00 and the Sewer Capital Project Fund in the amount
of $8,862.20 from available funds for the purpose of funding an engineering with Stream Water Group, Inc.
for Water and Sewer Replacement Contract 2003 STM-D.
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ordinances and appropriations are hereby expressly repealed.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.
A VED ~ Tj O FORM AND LEGALITY:
Assistant City ttoVrne""y~
ADOPTED AND EFFECTIVE: ~~~
Caty of FoYt T~'orth, Texas _
1 ~
DATE REFERENCE NUMBER LOG NAME PAGE
7/8/03 **C-1964? ~ 30STM-D 1 of 2
suB~ECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH STREAM
WATER GROUP, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2003 STM-D
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $68,366 from the Water and Sewer Fund to the Water Capital Project Fund in
the amount of $59,504, and the Sewer Capital Project Fund in the amount of $8,862 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 $59,504, and the Sewer Capital Project Fund in the
amount of $8,862 from available funds; and
3. Authorize the City Manager to execute an engineering agreement with Stream Water Group, Inc. in
the amount of $65,366 for Water and Sewer Replacement Contract 2003 STM-D.
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
May Street Biddison Street North dead end (water only)
Bryan Avenue Biddison Street East Berry Street (water and sewer)
After the proposed improvements are completed, both streets will be pulverized and overlayed with
asphalt under a separate contract.
Stream Water Group, Inc. proposes to perform the design work for a lump sum fee of $65,366. Staff
considers this fee to be fair and reasonable for the scope of services to be provided:
Stream Water Group, Inc. is in compliance with the City's M/WBE Ordinance by committing to 25%
participation. The City's goal on this project is 16%.
In addition to the contract amount, $3,000 (water: $2,000, sewer: $1,000) is required for project
management by the Engineering Department.
The project is located in COUNCIL DISTRICT 8, Mapsco 77W and 91A
City of Fort Worth, Texas
cal ~
DATE
7/8/03 REFERENCE NUMBER
**C-19647 LOG NAME
30STM-D PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH STREAM
WATER. GROUP, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2003 STM-D
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 060530177750 $59,504.00
Marc Ott 8476 1 &2) PS58 472045 070580176080 $ 8,862.00
Originating Department Head: 2) PS58 531200 070580176080 $ 7,862.00
2) PS58 531350 070580176080 $ 1,000.00
2) PW53 531200 060530177750 $57,504.00
2) PW53 531350 060530177750 $ 2,000.00
Douglas Rademaker 6157 (from) APPROVED 07/09/03
1) PE45 538070 0609020 $59,504.00 ORD.# 15613
Additional Information Contact: 1) PE45 538070 0709020 $ 8,862.00
3) PW53 531200 060530177750 $57,504.00
Douglas Rademaker 6157 3) PS58 531200 070580176080 $ 7,862.00