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Home My WebLink AboutOrdinance 21604-01-2015 Ordinance No. 21604-01-2015 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $96,468.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2015, WSM-A; 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 2014-2015 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $96,468.00, from available funds, for the purpose of Water and Sanitary Sewer Replacement Contract 2015, WSM-A. 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. 21457-09-2014 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SECRET RY r ssistan City Attorney hary J. Kays r ADOPTED AND EFFECTIVE: January 6, 2015 I _ 1 I # Ar IL 3k t + a _ b 016i , Ag mo A w e; —_j e - IL LA or Al 1 = • v • - ■Ty A � r r Jw 0 4L r a - 07 * . IPA! 4t p Ob lot Ap s - a ` r IkL m f 1R kR ' A� . ,+ ,1104. +IV-44 Ipr k's s f ,,�• p 4r. • owl 40 401 Fr R Ft. ., 4 . • F Jo, ._ . City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1/6/2015 - Ordinance Nos. 21603-01-2015 & 21604-01- 2015 DATE: Tuesday, January 06, 2015 REFERENCE NO.: **C-27144 LOG NAME: 6015WSMA-HAMILTON SUBJECT: Authorize Execution of an Engineering Agreement with Lawrence Jeffrey Hamilton d/b/a Hamilton Civil Engineering, in the Amount of$203,415.00 for Water and Sanitary Sewer Replacement Contract 2015, WSM-A on Walton Avenue, Whitman Avenue, Wonder Drive, Carlyle Drive, Glenmont Drive, Wilkie Way and Winifred Drive, Provide for Additional Project Costs for a Project Total in the Amount of$221,415.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 6) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of$221,415.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of$124,947.00 and the Sewer Capital Projects Fund in the amount of$96,468.00; 2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$124,947.00 and in the Sewer Capital Projects Fund in the amount of$96,468.00 from available funds; and 3. Authorize the execution of an Engineering Agreement with Lawrence Jeffrey Hamilton d/b/a Hamilton Civil Engineering in the amount of$203,415.00 for Water and Sanitary Sewer Replacement Contract 2015, WSM-A. 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 lFrorn To Scope of Work Walton Avenue Trail Lake Drive 1wedgwood Drive water Whitman Avenue Walton Avenue 1wedgmont Circle N water/sewer Wonder Drive Walton Avenue JWilkie Way rwater/sewer Carlyle Drive Wentworth Drive 1westhaven Drive water/sewer Wilkie Way Ivega Drive Imarbury Drive water/sewer (Winifred Drive Westcreek Drive Icolusa Drive water Glenmont Drove Vega Drive I.Colusa Drive water/sewer Logname: 6015WSNIA-HAMILTON Pagel of 3 Lawrence Jeffrey Hamilton d/b/a Hamilton Civil Engineering, proposes to perform the design work for a lump sum fee of$203,415.00. Staff considers this fee to be fair and reasonable for the scope of services proposed. In addition, $18,000.00 (Water: $9,000.00, Sewer: $9,000.00) is required for project management, utility coordination and material testing. M/WBE Office - Hamilton Civil Engineering is in compliance with City's BDE ordinance by committing to 10 percent SBE participation on this project. The City's SBE goal on this project is 10 percent. Additionally Hamilton Civil Engineering is a certified M/WBE firm. The project is located in COUNCIL DISTRICT 6, Mapsco 89T, 89U, 89V and 90S. 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 the Sewer Capital Projects Fund. The Fiscal Year 2015 operating budget includes appropriations of$51,724,257.00 for the purpose of providing pay-as-you-go funding for capital projects. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1&2) P253 476045 6061702433ZZ $124,947.00 1) PE45 538040 0609020 $124,947.00 1&2) P258 476045 7061702433ZZ $96,468.00 1) PE45 538040 0709020 $96.468.00 2) P253 511010 606170243330 $5,000.00 3) P253 531200 606170243331 $29.953.00 2) P253 531200 606170243331 $29.953.00 3) P253 531200 606170243332 $59.906.00 2) P253 531200 606170243332 $59.906.00 3) P253 531200 606170243333 $9,985.00 2) P253 531200 606170243333 $9,985.00 3) P253 531200 606170243351 $16.103.00 2) P253 531200 606170243351 $16.103.00 3) P258 531200 706170243331 $22.596.00 2) P253 531350 606170243373 $500.00 3) P258 531200 706170243332 $45,193.00 2) P253 531200 606170543384 $500.00 3) P258 531200 706170243333 $7,532:00 2) P253 531350 606170243384 $3,000.00 3) P258 531200 706170243351 $12,147.00 2) P258 511010 706170243330 $5,000.00 2) P258 531200 706170243331 $22,596.00 2) P258 531200 706170243332 $45.193.00 2) P258 531200 706170243333 $7,532.00 2) P258 531200 706170243351 $12,147.00 2) P258 531350 706170243373 $500.00 2) P258 531200 706170243384 $500.00 2) P258 531350 706170243384 $3,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating_Department Head: Andy Cronberg (5020) Logname: 6015WSNIA-HAMILTON Page 2 of 3 Additional Information Contact: RobadoSauoedo (2387) --------------------- l.ognazoe: 6Ol5WBMA-IlAM}l.T(]N Page 3o[3