HomeMy WebLinkAboutOrdinance 18555-04-2009Ordinance No 18555-04-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $62,262 00 AND IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $29,297 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF AUTHORIZING AN ENGINEERING
AGREEMENT WITH STREAM WATER GROUP INC FOR PAVEMENT
RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENTS
ON CLECKLER AVENUE DOGWOOD LANE AND LAMBETH AVENUE, PROJECT
NUMBER 4A-01232; 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 Water Capital Projects Fund in the
amount of $62,262.00 and in the Sewer Capital Projects in the amount of $29,297 00 from available funds
for the purpose of authorizing an Engineering Agreement with Stream Water Group Inc. for pavement
reconstruction and water and sanitary sewer main replacements on Cleckler Avenue, Dogwood Lane and
Lambeth Avenue, Project Number 4A-01232
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ordinances and appropriations are hereby expressly repealed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
ADOPTED AND EFFECTIVE. April 14, 2009
MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 18555-04-2009 202008CONTRACT4A
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DETAIL OF PROJECT LOCATION
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 4/14/2009 -Ord. No. 18555-04-.2009
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DATE Tuesday April 14 2009 REFERENCE NO C-23444
LOG NAME 202008CONTRACT4A
SUBJECT
Authorize an Engineering Agreement in the Amount of $165 735 00 with Stream Water Group Inc. for
Pavement Reconstruction and Water and Sanitary Sewer Main Replacements on Cleckler Avenue
Dogwood Lane and Lambeth Avenue and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $91 559 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $62,262.00 and Sewer Capital Projects Fund in the amount of $29,297 00
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $62 262 00 and the Sewer Capital projects Fund in the
amount of $29,297 00 from available funds and
3 Authorize the City Manager to execute an Engineering Agreement with Stream Water Group Inc. in the
amount of $165 735 00 for pavement reconstruction and water and sewer main replacement on Cleckler
Avenue Dogwood Lane and Lambeth Avenue
DISCUSSION
The 2008 Capital Improvement Program (CIP) includes funds for pavement reconstruction on the following
streets
Cleckler Avenue East Belknap Street to Clary Avenue
Dogwood Lane Buttonwood Drive to Whitewood Drive
Lambeth Avenue East Loop 820 to Forest Avenue
In addition the Water Department has determined that the existing water and sanitary sewer main on the
identified streets are severely deteriorated and should be replaced in conjunction with this project.
Stream Water Group Inc. proposes to perform the necessary design work for a lump sum fee of
$165 737 00 City staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the Engineering Agreement $22 813 00 ($15 513 00 water and $7 300 00 sewer) is needed
for project management and design review
MNVBE -Stream Water Group Inc. is in compliance with the City's M/WBE Ordinance by committing to
19 percent M/WBE participation The City's goal on this project is 19 percent.
Logname 202008CONTRACT4A Page 1 of 2
This project is located in COUNCIL DISTRICT 4 Mapsco 63P 36S and 35V
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 the Sewer Capital Projects Fund and the
Street Improvements 2008 Fund
FUND CENTERS
TO Fund/Account/Centers
1&2 P253 476045 6041701232ZZ
1&2)P258 476045 7041701232ZZ
2)P253 531350 604170123210
2)P253 531350 604170123220
2)P253 531350 604170123231
P253 531200 604170123231
2)P253 531350 604170123232
2)P253 531200 604170123232
2)P253 531350 604170123233
P253 531200 604170123233
2)P253 531200 604170123251
2)P253 531350 604170123260
2)P253 533010 604170123281
2)P258 531350 704170123210
2)P258 531350 704170123220
P258 531350 704170123231
P258 531200 704170123231
P258 531350 704170123232
P258 531200 704170123232
2)P258 531350 704170123233
2)P258 531200 704170123233
2)P258 531200 704170123251
2)P258 531350 704170123260
2)P258 533010 704170123281
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head
Additional Information Contact:
Logname 202008CONTRACT4A
FROM Fund/Account/Centers
$62,262.00 1) PE45 538040 0609020
$29,297.00 1) PE45 538040 0709020
2 550.00 ~ P253 531200 604170123231
2 550.00 3) P253 531200 604170123232
5 313.00 ~ P253 531200 604170123233
$11,475.00 3) P253 531200 604170123251
2 656.00 _3_) P258 531200 704170123231
$22,950.00 3) P258 531200 704170123232
1 594.00 3) P258 531200 704170123233
3 825.00 3) P258 531200 704170123251
8 499.00 3) C204 531200 204400123231
425.00 3) C204 531200 204400123232
425.00 3) C204 531200 204400123233
1 200.00 ~ C204 531200 204400123251
1 200.00
2 500.00
5 400.00
1 250.00
$10, 800.00
750.00
1 800.00
3 997.00
200.00
200.00
Fernando Costa (8476)
William A. Verkest (7801)
Gopal Sahu (7949)
$62, 262.00
$29,297.00
$11,475.00
$22,950.00
3 825.00
8 499.00
5 400.00
$10,800.00
$1,800.00
3 997.00
$23,693.00
$47, 386.00
7 898.00
$18,012.00
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