HomeMy WebLinkAboutOrdinance 21636-02-2015 Ordinance No. 21636-02-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $65,739.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2015, WSM-E; 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$65,739.00, from available funds, for the purpose of funding
Water and Sanitary Sewer Replacement Contract 2015,WSM-E.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 21457-09-2014 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY
SLU= �' G" L-
is y Attorney afy J. K r
ADOPTED AND EFFECTIVE: February 10. 2015
i
Ap
F W + w Mt
#for
rt t
'01
4 +- # •*
r
4 '
1
y
s Oft
,
• ti
�
fk _
a :a
t
L I
Jew
..
MAYOR AND COUNCIL COMMUNICATION MAP
6015WSME - CRIADO
Mt - l� •I+rr .- a~- WeT E RR1 1_L. 1E _.�+e
VV 9• r�
f77 �
x r _ q
i Z
RO (=DALE ST—
4
y 'SJ
J,i • p. I
i--
117FR T ;, ..ill �,0L'E' ANDE'a T-','
i
- 7.� ——� "
Lu
* z 1 fA i
NO
TE OMAGNOLIA'AVE
all
�' ` � •r .yam.
I
I^ yIQRP My ST
a MYRTLE T
FORT WORTH - ,.-
AL i ■
Or, Ob
P SIN
ab
sow
Acm
JIM
IF
r. y
I
• LL 4:i:
_ I i
.04 t Ifs
wa
7
r
sr aa �
r
- cr
jy& kip
iMW
�. DA If
rqL
Air
� Y �
L
«
s • .
~
40 fAy
.k
r
A • ' AL • • • •
lu
,}
w -
ky ,
i l _ a w
Jok to alp -TF
a
-
l In T
t ,
P
,. _
:
,F
r
Ao
" i j b%
MAYOR AND COUNCIL COMMUNICATION MAP
6015WSME - CRIADO
i
WEST-vvvY. _ - --- -
E7CI.T°9$a 30—
- 30h_
_ -
_ .� ••. - _ - t SIT 1{] .« • - •
LOCKS
LOViELL AVE
T z -
CURZO
° .. .
t]O INEL'L-Y AVE
GEOCE-S ST
i w
- °
W�- w
L]IA -`AVE
a _
W -
HOUGHTON AVM
U)
,�. z, ,
FoRTWoR
T - } WELLLbLEYAVE ° .
. ,
MAYOR AND COUNCIL COMMUNICATION MAP
6015WSME - CRIADO
—TAYLOR R'TW_ 777t 1
IT- -
., cn
uj
CAHILL'OVAL
-SAM (;ALLUWAY RD '
BLACKSTON E�DID
MELBOURNE DR --
I
L4.
Q � .. .. , •,yy, ee i III ' ,,•�{ Cl3 r� r.
LuI C
uJ .�r
p]. -
• Cc) #
WHITE SETTL'EMEN RD --
o --
O '
FORTWORT ° m
s � 1
Y
$T ��� � �. 44I +• �
LF
rte+
t
EMM
ir
Ir
AL
All
Lw
popq ,
•lie
min IWO!
MIA�
'.IT ,r.
Vp
lima
A • ' A , • • •
r •
l ,
F
n
_ � "�a t' L�—� *�" i �� � y �+ � s ■ i � �.+
R".
UT
IF
All
i
. � *J Sri ���',",� {#
y WE -�I'• y 9 � P
all
h
A ' A •
IF
s
F
_
pal 'JY _
i•_ f i
` j y
h
r � Iii
w 111�� r
". rip I
F
' 67
Y9r ,v A' --k.'f+ - '�TIp, Or.
14 to
jr
il
win
Wig e
1p
' 'fir 1
r�
-fin '
YRrI} I Rink a{ '' +
All ti,
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 2/1012015 - Ordinance Nos. 21635-02-2015 & 21636-02-
2015
DATE: Tuesday, February 10, 2015 REFERENCE NO.: **C-27182
LOG NAME: 6015WSME-CRIADO
SUBJECT:
Authorize Execution of an Engineering Agreement with Criado &Associates, Inc., in the Amount of
$229,082.00 for Water and Sanitary Sewer Replacement Contract 2015, WSM-E on Calmont Avenue,
Lafayette Avenue, Dexter Avenue, Melbourne Drive, Donnelly Avenue, Driskell Boulevard, Lisbon Street,
South Henderson Street, West Oleander Street and Harrison Avenue, Provide for Additional Staff Project
Costs for a Project Total in the Amount of$243,582.00 and Adopt Appropriation Ordinance (COUNCIL
DISTRICTS 7 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$243,582.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of$177,843.00 and the Sewer Capital Projects Fund in the amount of
$65,739.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$177,843.00 and in the Sewer Capital Projects Fund in the
amount of$65,739.00 from available funds; and
3. Authorize the execution of an Engineering Agreement with Criado and Associates, Inc., in the amount
of$229,082.00 for Water and Sanitary Sewer Replacement Contract 2015, WSM-E.
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 From To Scope of Work
Calmont Avenue Eldridge Street Merrick Street Iwater
Lafayette Avenue Owasso Street Iclover Lane water/sewer
Dexter Avenue Sanguinet Street Eldridge Street water/sewer
Melbourne Drive City Limits Roberts Cut Off Rd water/sewer
Donnelly Avenue Sanguinet Street Eldridge Street Fwater
Driskeil Boulevard Isanguinet Street _ Miki Lynn Avenue water
Lisbon Street Duboise Street Clover Lane water/sewer
Logname: 6015WSME-CRIADO Page 1 of 3
South Henderson Street JWest Myrtle Street JWest Allen Avenue Iwater
West Oleander Street 'South Main Street ISt. Louis Avenue water/sewer
Harrison Avenue Forest Park Boulevard JBuck Avenue water/sewer
Criado &Associates, Inc., proposes to perform the design work for a lump sum fee of$229,082.00. Staff
considers this fee to be fair and reasonable for the scope of services provided.
M/WBE Office - Criado &Associates, Inc., is in compliance with City's BDE Ordinance by committing to 15
percent SBE participation on this project. The City's SBE goal on this project is 12 percent.
In addition to the contract amount, the amount of$14,500.00 (Water: $9,250.00; Sewer: $5,250.00) is
required for project management, utility coordination and material testing.
The project is located in COUNCIL DISTRICTS 7 and 9, Mapsco 61S, 61T, 75F, 75H, 75J, 75K, 75M,
75P, 76K, 76M, 76R and 77J.
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. The amount transferred year to date is $24,703,545.00 in the
operating budget.
FUND CENTERS:
TO Fund/Account/C enters FROM Fund/Account/C enters
1&2) P253 476045 6091702446ZZ $177,843.00 1) PE45 538040 0609020 $177,843.00
1&2) P258 476045 7091702446ZZ $65.739.00 1) PE45 538040 0709020 $65.739.00
2) P253 511010 609170244630 $4,000.00 3) P253 531200 609170244631 $33,801.00
2) P253 531200 609170244631 $33,801.00 3) P253 531200 609170244632 $67,603.00
2) P253 531200 609170244632 $67,603.00 3) P253 531200 609170244633 $11,267.00
2) P253 531200 609170244633 $11,267.00 3) P253 531200 609170244651 $55,922.00
2) P253 531200 609170244651 $55,922.00 3) P258 531200 709170244631 $15,186.00
2) P253 531350 609170244673 $1,000.00 3) P258 531200 709170244632 $30.372.00
2) P253 533010 609170244681 $250.00 3) P258 531200 709170244633 $5,062.00
2) P253 531200 609170244684 $3,000.00 3) P258 531200 709170244651 $9,869:00
2) P253 531350 609170244684 $1,000.00
2) P258 511010 709170244630 12,000.00
2) P258 531200 709170244631 $15.186.00
2) P258 531200 709170244632 $30.372.00
2) P258 531200 709170244633 $5,062.00
2) P258 531200 709170244651 $9,869.00
Logname: 6015WSME-CRIADO Page 2 of 3
2) P258 531350 709170244673 $500.00
2) P258 533010 709170244681 $250.00
2) P258 531200 709170244684 $2,000.00
2) P258 531350 709170244684 $500.00
CE°TIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andy Cronberg (5020)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 6015WSME-CRJADO Page 3 of 3