HomeMy WebLinkAboutOrdinance 21403-08-2014 Ordinance No. 21403-08-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $106,814.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2014, WSM-A;
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$106,814.00, from available funds, for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2014, WSM-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 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of said prior ordinances and appropriations are hereby expressly repealed.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 City Attorney J.
ADOPTED AND EFFECTIVE: August 26,2014
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FORTWORTH
WATER
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/26/2014 - Ordinance Nos. 21402-08-2014 & 21403-08-
2014
DATE: Tuesday, August 26, 2014 REFERENCE NO.: **C-26932
LOG NAME: 6014WSMA-SHIELD
SUBJECT:
Authorize Execution of an Engineering Agreement with Shield Engineering Group, PLLC, in the Amount of
$244,534.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-A on NW 14th Street, NW
15th Street, NW 20th Street, NE 35th Street, NE 36th Street, Pearl Avenue, Oscar Avenue, and Decatur
Avenue, Provide for Project Management, Utility Coordination and Material Testing Costs for a Project
Total in the Amount of$262,534.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$262,534.00 from the Water and Sewer Operating Fund to the Water
Capital Projects Fund in the amount of$155,720.00 and the Sewer Capital Projects Fund in the
amount of$106,814.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$155,720.00 and in the Sewer Capital Projects Fund
in the amount of$106,814.00 from available funds; and
3. Authorize the execution of an Engineering Agreement with Shield Engineering Group, PLLC, in the
amount of$244,534.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-A.
DISCUSSION:
This project consists of the preparation of plans and specifications for the replacement of water and/or
sanitary sewer lines as indicated on the following streets:
Street From _To Scoue of Work
jNW 14th Street Ellis Avenue INorth Houston Street u water/sewer
NW 15th Street Lagonda Avenue Grand Avenue water
NW 16th Street ICircle Park Boulevard I Denver Avenue water
NW 16th Street Denver Avenue Homan Avenue T water/sewer
NW 20th Street Clinton Avenue Icircle Park Boulevard water
NE 35th Street 1-35 Service Road Sylvania Avenue water/sewer
NE 36th Street 1-35 Service Road Sylvania Avenue water/sewer
Pearl Avenue NW 20th Street INW21st Street water
Oscar Avenue NE 31 st Street INorth Dead End water/sewer
Logname: 6014WSMA-SHIELD Pagel of 3
(Decatur Avenue INE 31st Street INE 34th Street water/sewer
Shield Engineering Group, PLLC, proposes to perform the design work for a lump sum fee of
$244,534.00. Staff considers this fee to be fair and reasonable for the scope of services proposed.
M/WBE Office - Shield Engineering Group, PLLC, is in compliance with City' s BDE ordinance by
committing to 10 percent SBE participation. 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 DISTRICT 2, Mapsco 48Z, 49X, Y, 62D, J, K, L, N, Q and 63A.
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 6021702369ZZ $155,720.00 1) PE45 538040 0609020 $155,720.00
1&2) P258 476045 7021702369ZZ $106,814.00 1) PE45 538040 0709020 $106,814.00
2) P253 511010 602170236930 $5,000.00 3) P253 531200 602170236931 $37,410.00
2) P253 531200 602170236931 $37,410.00 3) P253 531200 602170236932 $74,820.00
2) P253 531200 602170236932 $74,820.00 3) P253 531200 602170236933 $12,470.00
2) P253 531200 602170236933 $12,470.00 3) P253 531200 602170236951 $22,020.00
2) P253 531200 602170236951 $22,020.00 3) P258 531200 702170236931 $24.941.00
2) P253 531350 602170236973 $500.00 3) P258 531200 702170236932 $49,880.00
2) P253 531200 602170236984 $500.00 3) P258 531200 702170236933 $8,313:00
2) P253 531350 602170236984 $3,000.00 3) P258 531200 702170236951 $14,680.00
2) P258 511010 702170236930 $5,000.00
2) P258 531200 702170236931 $24,941.00
2) P258 531200 702170236932 $49.880.00
2) P258 531200 702170236933 $8,313.00
2) P258 531200 702170236951 $14,680.00
2) P258 531350 702170236973 $500.00
2) P258 531200 702170236984 $500.00
2) P258 531350 702170236984 $3,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto Sauceda (2387)
Logname: 6014WSMA-SHIELD Page 2 of 3
Logname: 6014WSMA-SHIELD Page 3 of 3