HomeMy WebLinkAboutOrdinance 18549-04-2009Ordinance No 18549-04-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
7HE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $65 115 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF AUTHORIZING AMENDMENT NUMBER 1
WITH RJN GROUP INC FOR SANITARY SEWER REHABILITATION CONTRACT LVIII
(58); PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR 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 Sewer Capital Projects in the amount of
$65 115 00 from available funds for the purpose of authorizing Amendment Number 1 with RJN Group
Inc. for Sanitary Sewer Rehabilitation contract LVIII (58)
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 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ordinances and appropriations are hereby expressly repealed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 TO FORM GALITY
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Assis ant Cit t ney
ADOPTED AND EFFECTIVE. Aril 14, 2009
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ORDINANCE NO. 18549-04-2009 60SS58A1 RJ N
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DETAIL SHOWING THE PROJECT AREA
City of Fort Worth, Texas
Mayor and Council Communication
':COUNCIL ACTION: Approved on 4/14/2009 Ord. No. 18549-04-2009
DATE Tuesday April 14 2009
LOG NAME 60SS58A1 RJN
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REFERENCE NO ''C-23440
SUBJECT
Authorize Amendment No 1 in the Amount of $62 115 00 to City Secretary Contract No 28766 an
Engineering Agreement with RJN Group Inc. for Sanitary Sewer Rehabilitation Along Branch Road and
Sarita Drive and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $65 115 00 from the Water and Sewer Operating Fund to the Sewer Capital
Projects Fund
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $65 115 00 from available funds and
3 Authorize the City Manager to execute Amendment No 1 in the amount of $62 115 00 to City
Secretary Contract No 28766 an Engineering Agreement with RJN Group Inc for Sanitary Sewer
Rehabilitation along Branch Road and Sarita Drive thereby increasing the contract amount to
$361 954 00
DISCUSSION
On May 13 2003 (M&C C-19586) the City Council authorized the City Manager to execute an
Engineering Agreement with RJN Group Inc. in the amount of $299 839 00 for Sanitary Sewer
Rehabilitation Contract LVIII (58).
Amendment No 1 will provide compensation for the following
Geotechnical services on the project;
Updating the specifications and contract documents to meet current City standards
Preparation of right-of-way agreements,
Easements and permits revision and
Additional survey on the project.
M/WBE -RJN Group Inc. is in compliance with the City's M/WBE Ordinance by committing to 22 percent
M/WBE participation on this Amendment No 1
In addition to the Amendment amount, $3 000 00 is required for project management.
This project is located in COUNCIL DISTRICT 3 Mapsco 89G
Logname. 60SS58A1 RJN Page 1 of 2
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and the adoption of the attached ordinance funds will be available in the current capital budget, as
appropriated of the Sewer Capital Projects Fund
FUND CENTERS
TO Fund/Account/Centers
1&2)P258 476045 7031701060ZZ
2)P258 531200 703170106033
P258 531200 703170106032
2)P258 511010 703170106030
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head
Additional Information Contact:
Logname• 60SS58A1 RJN
FROM Fund/Account/Centers
$65,115.00 1) PE45 538040 0409020
$12,947.00 3) P258 531200 703170106032
$49,168.00 3)P258 531200 703170106033
3 000.00
Fernando Costa (6122)
S Frank Crumb (8246)
Roberto C Sauceda (2387)
$65,115.00
$12, 947.00
$49,168.00
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