HomeMy WebLinkAboutOrdinance 21637-02-2015 Ordinance No. 21637-02-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $209,185.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION, CONTRACT 90; 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$209,185.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation, Contract 90.
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said prior ordinances and appropriations are hereby expressly repealed.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
Assis an City Attorney 4Vary J. Ka
ADOPTED AND EFFECTIVE: February 10, 2015
MAYOR AND COUNCIL COMMUNICATION MAP
60SS90-HAZENSAW
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 2110/2015 - Ordinance No. 21637-02-2015
DATE: Tuesday, February 10, 2015 REFERENCE NO.: **C-27183
LOG NAME: 6060SS90- HAZENSAW
SUBJECT:
Authorize Execution of an Engineering Agreement with Hazen and Sawyer, P.C., in the Amount of
$196,485.00 for Sanitary Sewer Rehabilitation, Contract No. 90 on Weiler Boulevard, Tierney Road, Three
Easements and Two Alleyways, Provide for Additional Project Costs for a Project Total in the Amount of
$209,185.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer in the amount of$209,185.00 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$209,185.00 from available funds; and
3. Authorize the execution of a contract with Hazen and Sawyer, P.C., in the amount of$196,485.00 for
Sanitary Sewer Rehabilitation, Contract No. 90.
DISCUSSION:
This project consists of the preparation of plans and specifications for the rehabilitation of deteriorated
sanitary sewer mains on the following streets, easements and alleyways:
Street JlFrom To
Weiler Boulevard Meadowbrook East Lancaster
Drive Avenue
Tierney Road [Meadowbrook Drive East Lancaster
Avenue
Easement between Van Natta Lane Beaty Grandview Drive [Weiler Boulevard
Street _
Easement behind South Erie Street East Lancaster Avenue East Rosedale
Street
Easement along East Lancaster Avenue Tierney Road 1800 feet east
Alleyway between Emily Drive and Maryel [Meadowbrook Drive [Norma Street
Drive
Alleyway between Purington Avenue and Emily Drive [Grandview Drive
Greenlee Street
Logname: 6060SS90- HAZENSAW Page 1 of 2
In addition to the contract amount, the amount of$12,700.00 is required for project management, real
property acquisition, utility coordination and material testing.
M/WBE Office - Hazen and Sawyer, P.C., is in compliance with the City' s BDE Ordinance by committing to
33 percent SBE participation on this project. The City's SBE goal on this project is 10 percent.
This project is located in COUNCIL DISTRICT 8, Mapsco 79A, 79B, 79E, 79F and 79G.
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 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 $24,947,127 in the operating budget.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P258 476045 7081702382ZZ $209,185.00 1) PE45 538040 0709020 $209,185.00
2) P258 511010 708170238230 $8,000.00 3) P258 531200 708170238231 $39,758.00
2) P258 531200 708170238231 $39,758.00 3) P258 531200 708170238232 $79.514.00
2) P258 531200 708170238232 $79.514.00 3) P258 531200 708170238233 $13.253.00
2) P258 531200 708170238233 $13,253.00 3) P258 531200 708170238251 $63.960.00
2) P258 531350 708170238242 $1,500.00
2) P258 531200 708170238251 $63.960.00
2) P258 531350 708170238273 $1,500.00
2) P258 533010 708170238281 $500.00
2) P258 531200 708170238284 $1,000.00
2) P258 531350 708170238284 $200.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andrew T. Cronberg (5020)
Additional Information Contact: Roberto Sauceda (2387)
Logname: 6060SS90- HAZENSAW Page 2 of 2