HomeMy WebLinkAboutOrdinance 18654-06-2009Ordinance No 18654-06-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $19 005 42, FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING PAVEMENT
RECONSTRUCTION AND WATER MAIN REPLACEMENTS ON PENLAND STREET
AND WADE AVENUE (CONTRACT 8D PROJECT 01272); 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 2008-2009 there
shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the
amount of $19 005 42, from available funds, for the purpose of funding pavement reconstruction and water
main replacements on Penland Street and Wade Avenue (Contract 8D Project 01272)
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 shah be and remain in fu11 force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No 18283 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ordinances and appropriations are hereby expressly repealed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 ~O7FORM AND L
ADOPTED AND EFFECTIVE. June 9. 2009
MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 18654-06-2009 202008CONTRACT8D
Project No. 01272
DOE No. 6180
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DETAIL OF PROJECT LOCATION
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved ort 6/9/2009 . Ord. No.'''18654-06-2009
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DATE Tuesday June 09 2009
LOG NAME 202008CONTRACT8D
REFERENCE NO *C-23572
SUBJECT
Authorize an Engineering Agreement in the Amount of $48 545 89 with S&B Infrastructure Ltd for
Pavement Reconstruction and Water Main Replacement on Penland Street and Wade Avenue and Adopt
Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $19 005 42 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $19 005 42 and
3 Authorize the City Manager to execute an engineering agreement with S&B Infrastructure Ltd in the
amount of $48 545 89 for pavement reconstruction and water main replacement on Penland Street and
Wade Avenue
DISCUSSION
The 2008 Capital Improvement Program (CIP) includes funds for pavement reconstruction on the following
streets
Penland Street Wade Avenue to Noble Avenue
Wade Avenue Airport Freeway to Penland Street
In addition the Water Department has determined that the existing water mains on the identified streets
are severely deteriorated and should be replaced with this project.
S&B Infrastructure Ltd proposes to perform the necessary design work for a lump sum fee of
$48 545 89 City Staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the engineering agreement, $15 917 00 ($7 300 00 water and $8 617 00 street) is needed
for project management and design review
M/WBE - S&B Infrastructure Ltd is in compliance with the City's M/WBE Ordinance by committing to 15
percent M/WBE participation The City's goal on this project is 15 percent.
Logname• 202008CONTRACT8D Page 1 of 2
This project is located in COUNCIL DISTRICT 8 Mapsco 63V
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in the current capital
budgets as appropriated of the Water Capital Projects Fund and the Street Improvements 2008 Fund
FUND CENTERS
TO Fund/Account/Centers
1&2)P253 476045 6081701272ZZ
2~ P253 531350 608170127210
2)P253 531350 608170127220
P253 531350 608170127230
2)P253 531200 608170127231
2, P253 531200 608170127232
P253 531200 608170127233
P253 531200 608170127251
2)P253 531350 608170127260
2) P253 533010 608170127281
CERTIFICATIONS
Submitted for Cif Manager's Office bv:
Originating Department Head.
Additional Information Contact:
Lo gname: 202008 CONTRACT 8D
FROM I
$19,005.42 1 PE45
1 200.00 3 P253
1 200.00 3 P253
4 500.00 3 P253
3187.63 3 P253
6 375.25 3 C204
1 062.54 3) C204
1 080.00 3) C204
200.00 3) C204
200.00
u nd/Accou nt/Ce nters
538040 0609020
531200 608170127231
531200 608170127232
531200 608170127233
531200 608170127251
531200 208400127231
531200 208400127232
531200 208400127233
531200 208400127251
Fernando Costa (8476)
William Verkest (7801)
Khal Jaafari (7872)
$19,005.42
3 187.63
6 375.25
1 062.54
1 080.00
$10,026.14
$20,052.28
3 342.05
3 420.00
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