HomeMy WebLinkAboutOrdinance 21422-09-2014 Ordinance No. 21422-09-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $154,421.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2014, WSM-D;
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$154,421.00, from available funds, for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2014, WSM-D.
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of said prior ordinances and appropriations are hereby expressly repealed.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
i1w
Assistant City Attorney a J.Ka s r
ADOPTED AND EFFECTIVE: September 9, 2014
MAYOR AND COUNCIL COMMUNICATION MAP
6014WSMD-WADETRIM
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/9/2014 - Ordinance Nos. 21422-09-2014 & 21423-09-
2014
DATE: Tuesday, September 09, 2014 REFERENCE NO.: **C-26960
LOG NAME: 6014WSMD-WADETRIM
SUBJECT:
Authorize Execution of an Engineering Agreement with Wade Trim, Inc., in the Amount of$227,220.00 for
Water and Sanitary Sewer Replacement Contract 2014, WSM-D on Dahlen Street, Ewing Avenue, Gilbert
Drive, Dilworth Street, Grande Court, South Hughes Avenue, Panola Avenue, Rufus Street and Wiman
Drive, Provide for Project Management, Utility Coordination and Material Testing Costs for a Project Total
in the Amount of$245,220.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 3 and 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$245,220.00 from the Water and Sewer Operating Fund to the Water
Capital Projects Fund in the amount of$154,421.00 and the Sewer Capital Projects Fund in the
amount of$90,799.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$154,421.00 and in the Sewer Capital Projects Fund
in the amount of$90,799.00 from available funds; and
3. Authorize the execution of an Engineering Agreement with Wade Trim, Inc., in the amount of
$227,220.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-D.
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 Scope of
Work
Dahlen Street Lyndon Drive lBenbrook Highway Water/Sewer
Ewing Avenue Imarks Place Penrose Avenue lWater
Gilbert Drive Arlie Avenue JAberdeen Drive Water
Dilworth Street 10sbun Street _Marys Creek Drive Water/Sewer
Grande Court JWinnie Street Weiler Boulevard Water/Sewer
South Hughes [Avenue N [Ramey Avenue Water/Sewer
Avenue
Panola Avenue South Edgewood '—[Tierney Road [Water/Sewer
Logname: 6014WSMD-WADETRIM Page 1 of 3
(Terrace I I
Rufus Street JEast Berry Street Reed Street Water/Sewer
Wiman Drive Pate Drive �� South Edgewood [Water/Sewer
Terrace
Wade Trim, Inc., proposes to perform the design work for a lump sum fee of$227,220.00. Staff considers
this fee to be fair and reasonable for the scope of services proposed.
M/WBE Office -Wade Trim, Inc., is in compliance with City's BDE ordinance by committing to 32 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 3 and 5.
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 6051702385ZZ 1154,421.00 1) PE45 538040 0609020 $154,421.00
1&2) P258 476045 7051702385ZZ $90.799.00 1) PE45 538040 0709020 $90,799.00
2) P253 511010 605170238530 $5,000-00 3) P253 531200 605170238531 $29,652.00
2) P253 531200 605170238531 $29.652.00 3) P253 531200 605170238532 $59.305.00
2) P253 531200 605170238532 $59,305.00 3) P253 531200 605170238533 $9,884.00
2) P253 531200 605170238533 $9,884.00 3) P253 531200 605170238551 $46,580.00
2) P253 531200 605170238551 $46,580.00 3) P258 531200 705170238531 $16,679.00
2) P253 531350 605170238573 $500.00 3) P258 531200 705170238532 $33.359.00
2) P253 531200 605170238584 $500.00 3) P258 531200 705170238533 $5,560.00
2) P253 531350 605170238584 $3,000.00 3) P258 531200 705170238551 $26,201.00
2) P258 511010 705170238530 $5,000.00
2) P258 531200 705170238531 $16,679.00
2) P258 531200 705170238532 $33,359.00
2) P258 531200 705170238533 $5,560.00
2) P258 531200 705170238551 $26.201.00
2) P258 531350 705170238573 $500.00
2) P258 531200 705170238584 $500.00
2) P258 531350 705170238584 $3,000.00
Logname: 6014WSMD-WADETRIM Page 2 of 3
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: John Kasavich (8340)
Logname: 6014WSMD-WADETRIM Page 3 of 3