HomeMy WebLinkAboutOrdinance 21688-03-2015 Ordinance No. 21688-03-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $219,325.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION, CONTRACT 89; 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$219,325.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation, Contract 89.
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said prior ordinances and appropriations are hereby expressly repealed.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
Q64P_' 1D.9)VALL
Assistant City Attorney Atlary J. a s
ADOPTED AND EFFECTIVE: March 17, 2015
IS
1,lk
ow
flow w
`
. '
r � ,
A r
4�,pa+ ;,�. tP°jam ,rt +�°�" ' . �r�•��- _ h ". . .��_ 'r � . ��°� _ � �
° .'
l+� }}�
jr IF
� A �
f
Top °1 'b • �,
9 �
��� Ai T *e
qr
oil
MAYOR AND COUNCIL COMMUNICATION MAP
60SS89-GRESHAM
-- -� - WEST FWY SR 1
r•� W
B
IH 30 EB _� -Aft -= i WEST. F��'Y
HORNE"RAMP,' - I — - --
- — — Y CALMONT-AVE
WEST
w + s
-r
MALE LY..WAVE « = ' MALVEY 'AVE
fr-" 'I't 0
R
r LOCKE AVE '�
iww IF Tr v
of
AVE N
` ... w Afi-
RW 'F
r•
r 1
.r
CURZOh !F A 'E. 1 .
4d th
Ab
s
x
J)ONNF�6LLY+AVE ,— �* ` ot:
z s
FORTWORTH
WATER.
S
Ake • 0 0 j ■
ORP
am
op
Ao'16
it
lw
r
{,
JP
r r , '" s + —
ir 'NEW
IM �vr
tp
R P• P
� r y, • • 1 i
,
e' c
y1
5 4_ . r
fT
III : w
4 -
1ip a• .. ; ,
As
AA
AL
,s
1
4 V
{ � d
_ A
e
.A�
Yl
R
r
Y -
- .,..�. -
MAYOR AND COUNCIL COMMUNICATION MAP
60SS89-GRESHAM
FERNANDER DR q�-
Ta� a
I � -
1 i s
_ COMDR �
: , y -
O �
pq CHARIOT DR
1 r
SHILOH f DR
z ap R9
r r .
xCAL4 j E9
pe
"' 1. :"C ►
4
e - FORTWORTH
WATER
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/17/2015 - Ordinance No. 21688-03-2015
DATE: Tuesday, March 17, 2015 REFERENCE NO.: **C-27231
LOG NAME: 60SS89-GRESHAM
SUBJECT:
Authorize Execution of an Engineering Agreement with Gresham, Smith & Partners in the Amount of
$206,325.00 for Sanitary Sewer Rehabilitation, Contract 89, on Camp Bowie Boulevard, IH-30 Westbound
Frontage Road and Five Alleyways, Provide for Additional Project Costs for a Project Total in the Amount
of$219,325.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 3 and 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer in the amount of$219,325.00 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$219,325.00 from available funds; and
3. Authorize the execution of a contract with Gresham, Smith & Partners in the amount of$206,325.00 for
Sanitary Sewer Rehabilitation, Contract 89.
DISCUSSION:
This project consists of the preparation of plans and specifications for the rehabilitation of deteriorated
sanitary sewer mains in the following streets and alleys.
Street From _To
Camp Bowie Boulevard Horne Street Halloran Street
IH-30 Westbound Frontage Road Merrick Street Eldrige Street
Alley Between Diaz Avenue and Houghton Avenue Faron Street Bourine Street
Alley Between Birchman Avenue and Calmont Merrick Street F ulen Street
Avenue
Alley Between Chariot Drive and Shiloh Drive Horne Street) Bourine Street
Alley Between Goodman Avenue & Libbey Avenue Prevost [Merrick Street
Street
Alley Between Houghton Avenue & Wellesley Prevost rD omo Park
Avenue Street r ive
In addition to the contract amount, $13,000.00 is required for project management, real property
Logname: 60SS89-GRESHAM Page 1 of 2
acquisition, utility coordination and material testing.
M/WBE OFFICE - Gresham, Smith & Partners is in compliance with the City's BDE Ordinance by
committing to 26 percent SBE participation on this project. The City's SBE goal on this project is 10
percent.
This project is located in COUNCIL DISTRICTS 3 and 7, Mapsco 74M, 75J, 75K and 75N.
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.
Upon execution of this Agreement, the amount transferred year to date will be $35,785,898.29 and
remaining funds will be $15,938,358.71 in the operating budget.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P258 476045 7031702381ZZ $219,325.00 1) PE45 538040 0709020 $219,325.00
2) P258 511010 703170238130 $8,000.00 3) P258 531200 703170238131 $45.952.00
2) P258 531200 703170238131 $45.952.00 3) P258 531200 703170238132 $91,905.00
2) P258 531200 703170238132 $91,905.00 3) P258 531200 703170238133 $15,318.00
2) P258 531200 703170238133 $15,318.00 3) P258 531200 703170238151 $53,150.00
2) P258 531350 703170238142 $1,500.00
2) P258 531200 703170238151 $53,150.00
2) P258 531350 703170238173 $1,500.00
2) P258 533010 703170238181 $500.00
2) P258 531200 703170238184 $1,000.00
2) P258 531350 703170238184 $500.00
CERTIFICATIONS:
Submitted for Cily Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andrew T Cronberg (5020)
Additional Information Contact: Robert Sauceda (2387)
Logname: 60SS89-GRESHAM Page 2 of 2