HomeMy WebLinkAboutOrdinance 21404-08-2014 Ordinance No.2 1 404-08-20 1 4
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $165,257.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF 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 Water
Capital Projects Fund in the amount of$165,257.00, 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of said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Assistant ity Attorney Ma6 J. ayse V
ADOPTED AND EFFECTIVE: August 26, 2014
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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:
Logname: 6014WSMC-VISINTAINER Page 1 of 3
Fit reet Fi:o Scope of Work
--FAkers Avenue Oakhurst Scenic Drive Grace Avenue Water v
Oakhurst Scenic Drive Marshall Avenue Akers Avenue Water
North Retta Street East Belknap Street Race Street Water/Sewer Folonial Street East 1St Street SH 121 Service Road Water/Sewer
Blevins Street East 1St Street Fs H 121 Service Road Water/Sewer
North Sylvania Avenue Akers Avenue Bird Street Water/Sewer
Donna Street South Freeway Dead End Water/Sewer'~
May Street West Biddison Street West Pafford Street —Water — —J
West Spurgeon Street College Avenue South Adams Street Water
West Spurgeon Street Ryan Avenue James Avenue Fwater —
West Hammond Street College Avenue South Adams Street Water �J
Whitmore Street JCarroll 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/Account/Centers FROM Fund/Account/Centers
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 P) 253 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 by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Robert C Sauceda (2387)
Logname: 6014WSMC-VISINTAINER Page 3 of 3