HomeMy WebLinkAboutOrdinance 21291-06-2014 Ordinance No.21291-06-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE 2014 BOND PROGRAM FUND IN THE AMOUNT OF
$1,200,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF THE DESIGN
OF NORTH BEACH STREET FROM FOSSIL CREEK BOULEVARD TO
NORTHEAST LOOP 820; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
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 2013-2014 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the 2014
Bond Program Fund in the amount of$1,200,000.00, from available funds, for the purpose of the design of
North Beach Street from Fossil Creek Boulevard to Northeast Loop 820.
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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SI.,"CRI�]ARY
Assistant City Attorney ary 1 Kay
ADOPTED AND EFFECTIVE: June 10,2014
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 6/10/2014 - Ordinance No. 21291-06-2014
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DATE: Tuesday, June 10, 2014 REFERENCE NO.: C-26832
LOG NAME: 20N BEACH ST DESIGN 02233
SUBJECT:
Authorize Execution of n Engineering Services Agreement with Brown and Gay Engineers, Inc., in an
Amount Not to Exceed $1,200,000.00 for the Design of o each Street from Fossil Creek Boulevard to
Northeast Loop 820 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations of the
2014 Bond Program Fund in the amount of$1,200,000.00; and
2. Authorize the execution of n Engineering Services Agreement with Brown and Gay Engineers, Inc., in
an amount not to exceed $1,200,000.00 for the design of o each Street from Fossil Creek Boulevard
to Northeast Loop 820.
DISCUSSION:
This Agreement for professional services will provide task ordered engineering services for the design of
North Beach Street from Fossil Creek Boulevard to Northeast Loop 820 as six-lane divided arterial
street. A new lane will be constructed in each direction, and the existing four travel lanes, turn lanes,
median openings, sidewalks, traffic signals, and streetlights will be rehabilitated or replaced. This project
will also include bike lanes and sidewalks as necessary to improve overall connectivity.
Each s order will be negotiated based upon the anticipated scope of services. The total cost of all task
orders performed by Brown and Gay Engineers, Inc.„ will not exceed $1,200,000.00. Staff considers this
not-to-exceed cost to be fair and reasonable for the anticipated overall need services to be performed.
M E Office - Brown & Gay Engineers, Inc., is in compliance with the City's BDE Ordinance by
committing to 20 percent SBE participation on this project. The City's SBE goal on this project is 2
percent.
This project is included in the 2014 Bond Program. Available resources within the General Fund will be
used to provide interim financing until debt is issued. Once debt associated with this project is sold, bon
proceeds will reimburse the General Fund in accordance with the statement expressing official intent
reimburse that was adopted as a of ordinance canvassing the bond election (Ordinance 21241-05-
201 ).
This project is located in COUNCIL DISTRICT 4, Mapsco 50A and 50E.
FISCAL INFORMATION / CERTIFICATION:
Lo a, e: 20N BEA.01. STDESIGN 02238 Page I of°2
The Financial Management Services Director certifies that funds are available in the General and to pay
expenses which will be incurred on this contract until reimbursement can occur from the issuance of public
securities..
..........
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1) 0210 485214 204230223830 L1,,200,000000 X210 531200 204230223 30 li2g-00-0000
1) 0210 531200 204230227230 112-0 0-000.00
..........
CERTIFICATIONS:
Submitted for Ci!y Manager's Office by: Fernando Costa (6122)
Originating Department Head: Douglas W. Wiersig (7801)
Additional Information Contact: Mike Weiss (8485)
Logname: 20 N BEACH ST DESIGN 02238 Page 2 of 2