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HomeMy WebLinkAboutOrdinance 21643-02-2015 Ordinance No. 21643-02-2015 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $135,352.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2014, 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 Water Capital Projects Fund in the amount of$135,352.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement Contract 2014, 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY/ Assistant City Attorney ry J. ay r ADOPTED AND EFFECTIVE: February 17, 20 15 i 7 f' S .0 000 } � - po 40 Amok . ' N-1 01 10 R - +X + . . • t y '. 11 It jp �e f • ITT �.Y � .�°� T'�,�r°w. P'�' � ° � *A �1 + r `._a : - ge kC � # I • eta �:� � . T _- +' - �' •�-'tT ! ��± * -_1� o .'4 W. a we �'! ri t i ss e * 14 -el Al IR dw � ! '� a �Y • - a y' _w '� �,i► � 1�. #. r If 4r ` ,. r9 -4p- 4. ear. y °� + l °Ffi ` ► re dr 4 A- + .. l a m • 71 4 - on �* ,10 i ! i "4 'b� � � �• F lE 1 f MIN, + r 1 1 ou ILI nil k 40 CA— ION �#1 ;14 41L a WMIM it Mf r9 7 'ate •� � - i� '� - 74 • _ NE 28TH ST" kdumL f ° IS � r •' IFA F A 'l_ � •1 I ' fry .So. a OL Lit-•� ob - *Apww�p '; I * { if I r I' • { r S I TW Thar AF �.. a -_ �• � - �.a M~ I , qw _ lb pr Ir �i 1 '�p . � r MAYOR AND COUNCIL COMMUNICATION MAP 6014WSMAAl -SHIELD ti r +I r • ,fir. " a:: T � � � �, +" MAYDELL ST, f NE 4TF] ST ' NE 3�Ti ST NE 34TH ST.' T _ h z � t z z } rsrXeV ST T _ amw ONE NE 33RD ST ;LENI FORTWORTH a Il- � + � Ial.a��tiDC1k�.1 ST NE 32 D 4T _ WATT 7 7 -"_� s ,� _ AFt 1p PO , _ Y k � Y d Af^ 60 4F AA qp� V)001 ol r Y • � J 7 ►°r rt r AA ,yy�i IV _ . � F \ _ r 41-t 4j All dh jp tf Ilk Al 1 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/17/2015 - Ordinance No. 21643.02-2015 DATE: Tuesday, February 17, 2015 REFERENCE NO.: **C-27190 LOG NAME: 6014WSMAAl-SHIELD SUBJECT: Authorize Execution of Amendment No. 1 to City Secretary Contract No. 45924, with Shield Engineering Group, PLLC, in the Amount of$135,352.00 for a Total Revised Contract Amount of$379,886.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-A to Add Park Street, Grover Avenue, Pearl Avenue, Gould Avenue and North Hampton Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize a transfer in the amount of$135,352.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$135,352.00; and 3. Authorize the execution of Amendment No. 1 to City Secretary Contract No. 45924, an Engineering Agreement with Shield Engineering Group, PLLC, in the amount of$135,352.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-A, thereby, increasing the contract amount to $379,886.00. DISCUSSION: On August 26, 2014, (M&C C-26932) the City Council authorized an Engineering Agreement with Shield Engineering Group, PLLC, in the amount of$244,534.00 for Water and Sanitary Sewer Replacement Contract 2014, WSM-A on NW 14th Street, NW 15th Street, NW 16th Street, NW 20th Street, NE 35th Street, NE 36th Street, Pearl Avenue, Oscar Avenue and Decatur Avenue. The project provides design for replacement of the water and/or sanitary sewer mains on the above named streets prior to asphalt pavement rehabilitation. In order to coordinate with the Transportation and Public Works Department and to avoid subsequent disruption to the neighborhood soon after the original project is completed, it is necessary to replace the deteriorated water mains on the following additional streets located in close proximity to the original project streets. The schedule for asphalt pavement rehabilitation will be revised accordingly. StreetFrom +To Park Street Lincoln Ave [Grand Avenue Grover Avenue ^�NE 28th Street Dewey Street Pearl Avenue NE 21st Street NW 22nd Street Logname: 6014WSMAA I-SHIELD Page I of 2 Gould Avenue Grand Avenue lNorthside Drive North Hampton Street East Long Avenue NE 34th Street Shield Engineering Group, PLLC, proposes to perform the necessary additional design work for a lump sum fee of$135,352.00. Staff considers this fee to be fair and reasonable for the scope of services proposed. M/WBE Office - Shield Engineering Group, PLLC, is in compliance with City's BDE Ordinance by committing to 10 percent SBE participation. The City's SBE goal on this project is 10 percent. The project is located in COUNCIL DISTRICT 2, Mapsco 48Z, 62D, 62L and 62N. 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 Water 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 $24,568,193.00 in the operating budget. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1&21 P253 476045 6021702369ZZ $135.352.00 1) PE45 538040 0609020 $135.352.00 2) P253 531200 602170236931 $33.391.00 3) P253 531200 602170236931 $33.391.00 2) P253 531200 602170236932 $66.781.00 3) P253 531200 602170236932 $66,781.00 2) P253 531200 602170236933 $11,130.00 3) P253 531200 602170236933 $11,130.00 2) P253 531200 602170236951 $24,050.00 3) P253 531200 602170236951 $241050.00 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: 6014WSMAAI-SHIELD Page 2 of 2