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Home My WebLink AboutOrdinance 21405-08-2014 Ordinance No. 21405-08-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $113,171.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER REPLACEMENT CONTRACT 2014, WSM-C; 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 Sewer Capital Projects Fund in the amount of$113,171.00, from available funds,for the purpose of funding Water Replacement Contract 2014, WSM-C. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SEC TARY"� Assistant City Attorney 94aly J. K ADOPTED AND EFFECTIVE: August 26,2014 MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMC-VISINTAINER SHOT`TS ST L A _ _ o MOM cn v' I TILLAR ST I. !_J_ _ '_ - .�T + . M l i l"l l- SETTLEMENT I RD WHITE SETTLEMENT RD -a ' ^, .IrA it + T I I { 1 L •#W/ .� Z , �I I,f.r�y/ a 1�M # ,� x � �"y - 1 �, we .xr I 'HITl4 OR��. ST, i Q E� -- .yam" ,� 64 Mk , i , *, T '1' 3, WEISENBERGER ST 0 WINGATE ST l R It . UJ p • BRISTOL { HAMILTON AVE - V E • J Qn W FORTWORTH e ,F MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMC-VISINTAINER L SHOTTS ST '� cc n >4 r�o v� �• t �'=rZ, + TILLAR ST I j� L F 4 P � WHITE SETTLEMENT RD _ + A. r ' � _� � 531II[4ItJRF ST •� rlc '. U J d �IWrT7 WEISENBERGER ST 1 WINGATE ST a VA w w w 1 1 1 BRISTOL RD HAMILTON AVE 1 e�� •C Q'v '�t 41� r p f■ i al■ r W NIERRINIAiC 5T FORTWORTH • ' Itp {J w tr_ w4 WATER - ' • ' ' 1 • • A • , . • liq jr Ell z y F 1 :*, 4V r a } �} {s i ' i k r � t ,� t • r M 1� 1r ,.1 ,r �i fro MW owy � # a " F r F re jp -a7t it •L � IL mp pill IdL It Po Mold N + � --• F t { ; � *< i it.��„1..�, 1 � ,� �, �5.� * �,�.-� -� R 14 I f, vi ATI rl +� y Kw_.�;� a �} 6' I .l"• '.s -_ �� -� 4�. � ._ .� • ! �wr R r ,r mow. .-r � 'V - y, •`F a .07 ir• w .... � Igo it �, ■ • .. 'fir— �F _ � — r +•1 e� — • .Sri. •.._ � � 4 — • - A • • • IPT 9K r • "j ^ .7,1�t It I.-ZaLl be _ •JI l rq owl hak Awl � ` r r r 4� �■ �. a � -tom• ■■1 5 r �yk ■ i MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMC-VISI NTAI N E R r NOBLE AVE z CONWAY..- ST NIES ST a NIES ST L40 w — , A } Y A I C W p BROWN AVE z ,. E 1ST yST E 1ST ST - CHENAULT ST �+I , E 4TH ST, E 4TH ST � A ' GALVEZ AVE a r `LAWNWOOED�*:ST n FORTWORTH A ENNIS 'AVE ! �' WATER MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMC-VISINTAINER N BIRD ST r e RD 4'1' B B et4� ' " .• LILLIAN W 4 U DELL ST DELL ST _ aq VIRGINIA CT _ EMBREY PL -; `. '' "" MURPHY ST 'f# MC[ EENTORE AVE ` MC LEMORE 1VE ` yyy MC LEMORE .-1%'F : R y�y _ yae _. J s RACE.ST k�,."�' +� art+ .• � �, 4 fj ST- 1 K F R' AVE W z- A MARSHALL PW4 x GILLxs ST I �rNOBLE AVE z t z W 1 W z F � W a W 5 a _ FoRTWORTH, z z WATER City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 8/26/2014 - Ordinance Nos. 21404-08-2014 21405-08-2014 DATE: Tuesday, August 26, 2014 REFERENCE NO.: **C-26933 LOG NAME: 6014WSMC-VISINTAINER SUBJECT: Authorize Execution of an Engineering Agreement with Visintainer Engineering, PLLC, in the Amount of $260,428.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-C on Akers Avenue, Blevins Street, Colonial Street, North Retta Street, North Sylvania Avenue, Oakhurst Scenic Drive, Donna Street, May Street, West Spurgeon Street, Whitmore Street and Hammond Street, Provide for Project Management, Utility Coordination and Material Testing Costs for a Project Total in the Amount of $278,428.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of$278,428.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of$165,257.00 and the Sewer Capital Projects Fund in the amount of$113,171.00; 2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$165,257.00 and in the Sewer Capital Projects Fund in the amount of$113,171.00 from available funds; and 3. Authorize the execution of an Engineering Agreement with Visintainer Engineering, PLLC, in the amount of$260,428.00 for Water Replacement Contract 2014, WSM-C on Akers Avenue, Blevins Street, Colonial Street, North Retta Street, North Sylvania Avenue, Oakhurst Scenic Drive, Donna Street, May Street, West Spurgeon Street, Whitmore Street and Hammond Street. DISCUSSION: This project consists of the preparation of plans and specifications for the replacement of water and sanitary sewer lines as indicated on the following streets: Lognatne: 6014WSMC-VISINTAINER Page 1 of 3 Street From To Scope of Work Akers Avenue Oakhurst Scenic Drive [Grace Avenue Water 10akhurst Scenic Drive Marshall Avenue Akers Avenue Water North RettayStreet iEasl t Belknap Street Race Street Water/Sewer Colonial Street East 1St Street (SH 121 Service Road Water/Sewer 1BIevins Street East 1St Street ISH 121 Service Road Water/Sewer North Sylvania Avenue Akers Avenue 1Bird Street '� Water/Sewer IDonna Street South Freeway Dead End Water/Sewer May Street West Biddison Street �est Pafford Street Water West Spurgeon Street College Avenue South Adams Street Water West Spurgeon Street Ryan Avenue James Avenue Water West Hammond Street College Avenue South Adams Street Fwater Whitmore Street Carroll Street [Wimberly Street Water Visintainer Engineering, PLLC, proposes to perform the design work for a lump sum fee of $260,428.00. Staff considers this fee to be fair and reasonable for the scope of services proposed. M/WBE Office -Visintainer Engineering, PLLC, is in compliance with City's BDE ordinance by committing to 33 percent SBE participation on this project. The City's SBE goal on this project is 10 percent. In addition, $18,000.00 (Water: $9,000.00; Sewer: $9,000.00) is required for project management, utility coordination and material testing. The project is located in COUNCIL DISTRICTS 8 and 9. Mapsco 62X, 63Q, 63V, 90M and 91A, 91 B 91 L and 91 M. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and Sewer Capital Projects Fund. FUND CENTERS: TO Fund/AccounVCenters FROM Fund/AccounVCenters 1&2) P253 476045 6091702384ZZ $165,257.00 1) PE45 538040 0609020 $165,257.00 1&2) P258 476045 7091702384ZZ $113.171.00 1) PE45 538040 0709020 $113,171.00 2) P253 511010 609170238430 $5,000.00 3) P253 531200 609170238431 $40.577.00 Logname: 6014WSMC-VISINTAINER Page 2 of 3 2) P253 531200 609170238431 $40,577.00 3) P253 531200 609170238432 $81,154.00 2) P253 531200 609170238432 $81,154.00 3) P253 531200 609170238433 $13,526.00 2) P253 531200 609170238433 $13,526.00 3) P253 531200 609170238451 $21,000.00 2) P253 531200 609170238451 $21,000.00 3) P258 531200 709170238431 $27,051.00 2) P253 531350 609170238473 $500.00 3) P258 531200 709170238432 $54,103.00 2) P253 531200 609170238484 $500.00 3) P258 531200 709170238433 $9,017.00 2) P253 531350 609170238484 $3,000.00 3) P258 531200 709170238451 $14,000.00 2) P258 511010 709170238430 $5,000.00 2) P258 531200 709170238431 $27,051.00 2) P258 531200 709170238432 $54,103.00 2) P258 531200 709170238433 $9,017.00 2) P258 531200 709170238451 $14,000.00 2) P258 531350 709170238473 $500.00 2) P258 531200 709170238484 $500.00 2) P258 531350 709170238484 $3,000.00 CERTIFICATIONS: Submitted for City Manager's Office b3L Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Robert C Sauceda (2387) Logname: 6014WSMC-VISINTAINER Page 3 of 3