HomeMy WebLinkAboutOrdinance 17473-04-2007Ordinance No 17473-04-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $153 056 AND THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $246 986 FROM A WATER
AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF EXECUTING
AN ENGINEERING AGREEMENT WITH TRANSSYSTEMS CORPORATION FOR
PROJECT NO 00367 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 2006-2007 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 $153 056 and the Sewer Capital Projects Fund in the amount
of $246 986 from a Water and Sewer Operating Fund transfer for the purpose of executing an Engineering
Agreement with TransSystems Corporation for Project No 00367
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 17142 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ordinances and appropriations are hereby expressly repealed.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
ADOPTED AND EFFECTIVE. April 3. 2007
This ordinance shall take effect upon adoption
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 4/3/2007 Ordinance No 17473-04-2007
DATE Tuesday April 03 2007
LOG NAME 30HICKS TSC REFERENCE NO *C-22036
SUBJECT
Authorize Execution of an Engineering Agreement with TranSystems Corporation for Water and
Sanitary Sewer Extensions to Serve Hicks Industrial Park and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $400 042.00 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $153 056 00 and Sewer Capital Projects Fund in the amount of $246 986 00'
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Water
Capital Projects Fund in the amount of $153 056 00 and the Sewer Capital Projects Fund in the amount of
$246 986 00 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with TranSystems Corporation in the
amount of $348 032 00 for Water and Sanitary Sewer Extensions to Serve Hicks Industrial Park.
DISCUSSION
On October 29 2002, (M&C PZ 2420R) the City Council adopted Resolution 2884 placing approximately
7 000 acres into an annexation plan which included the Hicks Industrial Park. A service plan for the
annexation area was developed and approved by City Council on March 30 2004 (M&C PZ 2525) On
November 9 2005 (M8~C PZ 2648) the City Council adopted an ordinance for the annexation of
approximately 6 698 acres of land that included the Hicks Industrial Park.
The service plan requires that the water and sanitary sewer mains be installed respectively within two and a
half years and four and a half years from the effective date of annexation
The City received proposals from twenty-two local engineering firms, in response to a request for proposals
for the design of this project. A selection committee comprised of Water and Engineering Department staff
reviewed the proposals and determined Trans Systems Corporation to be the most qualified for the design
of this particular project.
TranSystems Corporation proposes to perform the necessary design work fora lump sum fee of
$348 032.00 City staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount, $52,010 00 (water $20 766 00 and sewer $31,244) is required for
project management by the Engineering Department.
TranSystems Corporation is in compliance with the City's MMBE Ordinance by committing to 26 percent
M/WBE participation The City's goal on the project is 26 percent.
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This project is located in COUNCIL DISTRICT 7 Mapsco 19 W X Y and Z.
FISCAL INFORMATION/CERTIFICATION
The Finance 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 and the Sewer Capital Project Funds
TO Fund/AccountlCenters FROM Fund/Account/Centers
1&2)P264 472045 6071700367ZZ $153,056.00 3)P264 531200 607170036731 $34,575.00
1&2)P274 472045 7071700367ZZ $246,986.00 3)P264 531200 607170036732 $69,151.00
2)P264 531350 607170036710 1 143.00 3)P264 531200 607170036733 $11,525.00
2)P264 531350 607170036731 286.00 3)P264 531200 607170036751 $17.,039.00
P264 531200 607170036731 $34,575.00 3)P274 531200 707170036731 $56,412.00
2)P264 531350 607170036732 8 572.00 3)P274 531200 707170036732 $112,825.00
2)P264 531200 607170036732 $69.151.00 3)P274 531200 707170036733 $18,804.00
2)P264 531350 607170036733 1 429.00 3)P274 531200 707170036751 $27,701.00
~P264 531200 607170036733 $11,525.00 1)PE45 538070 0709020 $246,986.00
~P264 531350 607170036742 2 000.00 1)PE45 538070 0609020 $153,056.00
2) P264 531200 607170036751 $17,039.00
2) P264 531350 607170036773 1 000.00
2) P264 533010 607170036781 50.00
2) P274 531350 707170036710 1 819.00
2) P274 531350 707170036720 1 819.00
2) P274 531350 707170036731 6 821.00
2) P274 531200 707170036731 $56,412.00
2) P274 531350 707170036732 $13.642.00
2) P274 531200 707170036732 $112.825.00
~ P274 531350 707170036733 2 274.00
2) P274 531200 707170036733 $18,804.00
2) P274 531350 707170036742 2 000.00
2) P274 531200 707170036751 $27.701.00
2) P274 531350 707170036760 1 819.00
2) P274 531350 707170036773 1 000.00
2) P274 533010 707170036781 50.00
2) P264 531350 607170036720 1 143.00
2) P264 531350 607170036760 1 143.00
Submitted for City Manager's Office b~ Marc A. Ott (8467)
Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact: Liam Conlon (6824)
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