The URL can be used to link to this page

Home My WebLink AboutOrdinance 21627-02-2015 Ordinance No. 21627-02-2015 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $718,702.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING UPPER CLEAR FORK DRAINAGE BASIN PARALLEL INTERCEPTOR IMPROVEMENTS; 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$718,702.00, from available funds, for the purpose of funding Upper Clear Fork Drainage Basin Parallel Interceptor Improvements. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY r Assistant City Attorney Mary J. Kay r ADOPTED AND EFFECTIVE: February 3, 2015 MAYOR AND COUNCIL COMMUNICATION MAP 60UCFM272BCVAR-KHA �-i s � r t "'♦ +°,� +�sia fps"-1'r'3 r '-�—•`W 7TH S�Ti gtWfZ' A t a [c��• ��y; _ � ; ''±±�� , ��. Zii°�NN N�CASTER I. ��Q ,;fir Ittt p ��•--��j b - ''a!� ,"�'1 ,�4 L• v _ 41IiattW*>k-M.Nii®iC .'��c rrre-..+ .s '^ �1Rdt•_.. .� wry T i'�` :t-• �; .�' Spy'_ . � °'`` � -,may' v iI' •�,,^ . 'a , ter_...•''' m;�, ,f,,,r'',��. a ,��{ a'r'y'y,k 1 c' - — � *�_ 44 � ��. Legend ► �'. x.{ a Proposed Rehabilitation Segments ;.�,l.r,.'c SAM Search Results List of records matching your search for Search Term : "Kimley-Horn"and* Associates* Inc* Record Status: Active ENTITY KIMLEY-HORN AND ASSOCIATES, INC. Status:Active DUNS: 061099131 +4: CAGE Code: OBPM5 DoDAAC: Expiration Date: Oct 10, 2015 Has Active Exclusion?: No Delinquent Federal Debt?: No Address: 3001 WESTON PKWY City: CARY State/Province: NORTH CAROLINA ZIP Code: 27513-2301 Country: UNITED STATES January 08,2015 8:28 AM Page 1 of 1 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/3/2015 - Ordinance No. 21627-02-2015 e DATE: Tuesday, February 03, 2015 REFERENCE NO.: **C-27174 LOG NAME: 60UCFM272BCVAR-KHA SUBJECT: Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc., in the Amount of $697,702.00 for Upper Clear Fork Drainage Basin Parallel Interceptor Improvements at Various Locations Within the Upper Clear Fork Drainage Basin, Provide for Project Management, Real Property Acquisition and Utility Coordination Costs for a Project Total in the Amount of$718,702.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of$718,702.00 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$718,702.00 from available funds; and 3. Authorize the execution of a contract with Kimley-Horn and Associates Inc., in the amount of $697,702.00 for Upper Clear Fork Drainage Basin Parallel Interceptor improvements at various locations. DISCUSSION: This project consists of the preparation of plans and specifications for the replacement of the severely deteriorated portions of the City's Sanitary Sewer Main at ten locations within the Upper Clear Fork Drainage Basin. The project will also provide for route analysis and conceptual design for the Upper Clear Fork Drainage Basin Parallel Interceptor. Kimley-Horn and Associates, Inc., proposes to perform the design work for a lump sum fee of $697,702.00. Staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $21,000.00 is required for project management, real property acquisition and utility coordination and material testing. M/WBE Office - Kimley-Horn and Associates, Inc., is in compliance with the City's BDE ordinance by committing to 14 percent SBE participation. The City's SBE goal on this project is 13 percent. The project is located in COUNCIL DISTRICT 9, Mapsco 76B, 76C, 76E, 76F, 76J and 76K. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations, Logname: 60UCFM272BCVAR-KHA Page 1 of 2 and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of 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. The amount transferred year to date is $24,860,893.00 in the operating budget. FUND CENTERS: TO Fund/Account/C enters FROM Fund/Account/Centers 1&2) P258 476045 7091702448ZZ $718,702.00 1) PE45 538040 0709020 $718,702.00 2) P258 511010 709170244830 $12,000.00 3) P258 531200 709170244831 $196,831.00 2) P258 531200 709170244831 $196,831.00 3) P258 531200 709170244832 $393,661.00 2) P258 531200 709170244832 $393,661.00 3) P258 531200 709170244833 $65,610.00 2) P258 531200 709170244833 $65,610.00 3) P258 531200 709170244851 $41,600.00 2) P258 531200 709170244851 $41.600.00 2) P258 541100 709170244841 $1,000.00 2) P258 531350 709170244842 $1,000.00 2) P258 531350 709170244873 $3,000.00 2) P258 533010 709170244881 $1,000.00 2) P258 531350 709170244884 $2,000.00 2) P258 531350 709170244884 $1,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Andy Cronberg (5020) Additional Information Contact: Liam Conlon (6824) Logname: 60UCFM272BCVAR-Kl4A Page 2 of 2