HomeMy WebLinkAboutOrdinance 18419-12-2008Ordinance No 18419-12 2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE LAKE WORTH TRUST FUND IN THE AMOUNT OF $1 529,279 00 FROM GAS
WELL REVENUE FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE
WATER AND SEWER Fl1ND• 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 Lake Worth Trust Fund in the amount of
$1 529,279 00 from Gas Well Revenues for the purpose of transferring said funds to the Water and Sewer
Fund
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 se
ctions 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ordinances and appropriations are hereby expressly repealed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 AN TY
~~
Assistant City A ne
ADOPTED AND EFFECTIVE. December 16. 2008
u
t W
N_
W Z ~ H a N
a
_N ZO ~~ W a m
~ ~ ~ 3
I-W W~ Q JQ ~ ~ a H
~ W J W W ~ Q Z ~~~ a ~ a b
WdHOW~ ~ Z ~ ° N o ~ -~
W ~
YOQaa~ w- F-~ ~ w ~ a d ~ ~ ~ ~
O ~ LL
J ! ~ a`
s
a 8
~.
~o s
~;
0
e
k' k Y -~
\
'
'
~ N
Ja
aa~~. 1t
~'
~ _
{
i
~
~
1
c
S
~
rS
~. _' ~
~
f.! #
'
.
:~~~ • f1
~ -
L jj ~ ~+.
I ~ ~ i iA ~
5
`
~
~
y,
yy t
~ : ( r
;
.
Vl r/ s~
~ .. ~n ,Q r ,, Yy
. ; ~ ~
,r' ' as enio lvoa; `
'bc ~ ~
~
~
u, '' m
'
r
~~ ~ .
,,., ~ ~
i
t~~
~
.v,~ ~,
'
e a
N .
~" ~';~r,~ s'
1
,, w ;,h ~
~ ~
} l
`
~
r.
'a
a .~ s
~ .gyn. J O .
~ 1 t
• ;
,
.
F:CO r~
t
3 N
Q~~ ~
. ~ tr''i F j /
~
A
<
~ ~ ~
"
< i a
~
QksW
C~ r. ~~.~, _..
S
4 ...
.1: ~
> ~ ~
Q``p ~
- ~
~ ~ -
~ ~ ~,
~ ~ ~ri r~
3
. x. .
L J !
.,
..w yYi _-
. , . _
,~. , . ~ a ... ,
~ ,
r
~'
'> '~ -
~ ..
0 ~, `V
y
'
~
G
~p
_ ..__ ~.
O:
y,
a C..
Q -
j.-:.
a
?
'
4.,
n~
f~ ~.
_
LL
,Z
', s"1. ;.
,'4~ ,. O
U: .fit;
- -
,fi
,.
t i
~~
i
d?
~ t
.,,
City of Fort Worth, Texas
Mayor and Council Communication
SUBJECT
Authorize Engineering Agreement with Freese and Nichols Inc. in the Amount of $1 529 279 00 for
Engineering Services for Phase I of the Design of the Lake Worth Dredging Project; Adopt
Appropriation Ordinances
a-_ ~ _ ..
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Lake
Worth Trust Fund by $1 529,279 00 from Gas Well Revenues
2. Authorize the transfer of $1 529 279 00 from the Lake Worth Trust Fund to the Water and Sewer Fund
3 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and
appropriations in the Water and Sewer Fund in the amount of $1 529 279 00'
4 Authorize the transfer of $1 529,279 00 from the Water and Sewer Fund to the Water Capital Projects
Fund
5 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $1 529,279 00• and
6 Authorize the City Manager to execute a contract with Freese and Nichols, Inc for the design of Phase I
of the Lake Worth Dredging Project in the amount of $1 519,279 00
DISCUSSION
The Lake Worth Dredging Project will involve the dredging transportation and disposal of approximately 3 4
million cubic yards of sediment from selected areas at Lake Worth This project will improve water quality
capacity and recreational opportunities at Lake Worth
In March 2008 Freese and Nichols, Inc. (Freese and Nichols) was selected as the best qualified
engineering firm after receiving and reviewing proposals from two engineering firms. Under the proposed
Phase I design contract, Freese and Nichols will conduct field investigations and surveys disposal site
analysis develop preliminary plans and specifications for dredging coordinate with the Corps of Engineers
and other agencies on permitting and perform project management. In addition they will also conduct a
dam breach analysis and a best management practices study for erosion and sedimentation control in the
Lake Worth watershed The total amount of the contract will not exceed $1 519 279 00
In addition to the contract amount $10 000 00 is required for project management by Water Department
Logname• 60LAKE WORTH Page 1 of 2
Staff
Freese and Nichols is in compliance with the City's M/WBE Ordinance by committing to 35 percent MNVBE
participation The City's goal on this project is 25 percent.
This project is located in COUNCIL DISTRICT 7
FISCAL INFORMATION/CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommedations and
adoption of the attached appropriation ordinance funds will be available in the current capital budget, as
appropriated of the Water and Sewer Capital Projects Funds
TO Fund/Account/Centers
2) FE70 446100 030001902000 $1.529,279.00
2&3) FE70 538070 030001902000 $1,529,279.00
2&3) PE45 472070 0609020 $1,529.279.00
3) PE45 538040 0609020 $1,529,279.00
4&5) P253 476045 607560116630 $1,529.279.00
5) P253 531200 607560116630 $1,519.279.00
FROM Fund/Account/Centers
1) FE70 446100 030001902000 $1,529,279.00
1&2) FE70 538070 030001902000 $1,529.279.00
4)PE45 538040 0609020
6)P253 531200 607560116630
5) P253 511010 607560116630 $10,000.00
$1,519,279.00
$1,519.279.00
Submitted for City Manager's Office b~ Fernando Costa (6122)
Originating Department Head. S Frank Crumb (8207)
Additional Information Contact: Paul Bounds (8567)
Logname 60LAKE WORTH Page 2 of 2