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Home My WebLink AboutOrdinance 21402-08-2014 Ordinance No. 21402-08-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $155,720.00, 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: i 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$155,720.00, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SECRET Qw� Assistan rty Attorney ary J. e ADOPTED AND EFFECTIVE: August 26, 2014 ♦ ► IWL � �.� t YY, # � � �r� '�i a � +� r -'4� TL ° -'.� -.9,!1.i�0.,a► ,_Pi y � r e 6 7 i.. wh N�• , mot. .rn 3'' +q ■" It rJ low AT 4r ILI C _ � t i b ! `�w . ., ` r W %. FF ° I ri INS ,1.. � , , 1 k #ffi► _ ' AOL#w , i i w Aw Tm JL- rm ; . r IL F r djW AM irk _!mi jL imp if r ° i Jl r IIA lip -Aft 1 - fir. A Ab- ap IF- �- MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMA-SHIELD N Q w z r� x s � z E LONG'AVE 0 ■.ate .. s NE 35TH ST t � -dL '"4f d:. 6° �y 33 ° RD STi cp ' b Or FORTWORTH :.,�-, t�' '04 M. E� } � � � +)�� . Eye - .. WATER 11 Ali m ■ • � IYW MAI,ffuliff"—p t .s ,y . 1 � a 1 AI � I IN Ak qp 1� } A A • 1 • A ■ Ap r . , ' 4nyy� ♦. do v , +� f „ A per. a } •' =,r ye 146 ' 06 k, % #4 JO "4 r 4f of ip At lot- r v r ° " Y �1 a r. t y _ _ a -,• c , Y , ' 4L � W . ► r It v 46 AL i- . i r y ear a �` MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMA-SHIELD H 1 e �r +� ' NW 20TH s'r itp r' S I k ryy t % �l a 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 JlFrorn To i Scope of Work NW 14th Street JEllis Avenue Y North Houston Street water/sewer �NW 15th Street Lagonda Avenue Grand Avenue water FNW 16th Street lCircle Park Boulevard IDenver Avenue Iwater NW 16th Street IDenver Avenue Homan Avenue _water/sewer NW 20th Street IClinton Avenue Fircle 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 JNW 20th Street JNW 21 st Street water Oscar Avenue IN E 31st Street INorth Dead End water/sewer Logname: 6014WSN4A-SHIELD Page 1 of 3 Decatur Avenue ;NE 31st Street NE 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/AccounVCenters FROM Fund/AccounVCenters 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 i Logname: 6014WSMA-SHIELD Page 3 of 3