HomeMy WebLinkAboutOrdinance 16543-08-2005Ordinance No j~~ 3 -O FT ~~S
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $111,263 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $78 747 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
LOCKWOOD ANDREWS & NEWNAM, INC FOR WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2004 WSM-L, MAKING THIS ORDINANCE CUMULATIVE
OF PRIOR 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 2004-2005 in the
Budget of the City Manager there shall also be increased estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $111,263 and the Sewer Capital Project Fund in the amount of
$78,747 from available funds for the purpose of funding an engineering agreement with Lockwood Andrews
& Newnam Inc. for Water and Sanitary Sewer Replacement Contract 2004 WSM-L.
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 16061 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ordinances and appropriations are hereby expressly repealed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
ADOPTED AND EFFECTIVE. o of ~" ~ ~ o~j
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 8/9/2005 Ordinance No 16543-08-2005
DATE Tuesday August 09 2005
LOG NAME 30WSM-L 00197 REFERENCE NO *C-20902
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of an Engineering Agreement with
Lockwood Andrews &Newnam Inc. for Water and Sanitary Sewer Replacement Contract, 2004
WSM-L (City Project No 00197)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $190 010 00 from the Water & Sewer Operating Fund to the Water Capital
Project Fund irr the amount of $111 263 00 and Sewer Capital Project Fund in the amount of $78 747 00'
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $111,263 00 and the Sewer Capital Project Fund in the amount
of $78 747 00 from available funds and
3 Authorize the City Manager to execute an engineering agreement with Lockwood Andrews &
Newnam Inc. in the amount of $159,249 00 for Water and Sanitary Sewer Replacement Contract 2004
WSM-L.
DISCUSSION
This project consists of the preparation of plans and specifications for water and sanitary sewer line
replacement as indicated on the following streets:
Street From To Scope of Work
Dowdell Street US 287 Baylor Street water/sewer
Millet Avenue Miller Avenue Dead End water/sewer
Ramey Avenue South Edgewood Terrace Stalcup Road water/sewer
All disturbed segments of pavement will be permanently repaired after the proposed improvements are
complete
Lockwood Andrews &Newnam Inc. proposes to perform the necessary design work for a lump sum fee
of $159 249 00 City staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount, $30 761 00 (water $18 013 00' and sewer $12,748 00) is required for
project management by the Engineering Department.
Lockwood Andrews &Newnam Inc is in compliance with the City's MM/BE Ordinance by committing to
Logname 30WSM L 00197 Page 1 of 2
24% M/WBE participation The City's goal on the project is 21
The project is located in Council District 5 Mapsco 78R, 78Z, 79N P and Q.
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and the adoption of
the attached appropriation ordinance funds will be available in the current capital budget, as appropriated
of the Water Capital Projects Fund and the Sewer Capital Projects Fund
TO Fund/Account/Centers
1&2)P253 472045 605170019700 $111
263
00
1&2)P258 472045 705170019700 .
.
$78,747.00
2)P253 531350 605170019710 365.00
2)P253 531350 605170019720 365.00
2)P253 531350 605170019731 181.00
2)P253 531200 605170019731 $22,998.00
2)P253 531350 605170019732 8 363.00
2)P253 531200 605170019732 $45.997.00
2)P253 531350 605170019733 1 394.00
2)P253 531200 605170019733 7 666.00
2)P253 531200 605170019751 $16.589.00
2)P253 531350 605170019760 1 115.00
2)P253 531350 605170019773 1 115.00
2)P253 533010 605170019781 1 115.00
2)P258 531350 705170019710 14.00
2)P258 531350 705170019720 414.00
2)P258 531350 705170019731 2 884.00
2)P258 531200 705170019731 $16,367.00
2)P258 531350 705170019732 5 768.00
2)P258 531200 705170019732 $32.734.00
2)P258 531350 705170019733 961.00
2)P258 531200 705170019733 5 455.00
2)P258 531200 705170019751 $11.443.00
2)P258 531350 705170019760 769.00
2)P258 531350 705170019773 769.00
2)P258 533010 705170019781 769.00
FROM Fund/AccountlCenters
~ PE45 538070 0609020 $111.263.00
1 )PE45 538070 0709020 $78.747.00
3 )P253 531200 605170019731 $22,998.00
3) P253 531200 605170019732 $45,997.00
3) P253 531200 605170019733 7 666.00
3) P253 531200 605170019751 $16.589.00
3) P258 531200 705170019731 $16.367.00
3) P258 531200 705170019732 $32,734.00
3) P258 531200 705170019733 5 455.00
3) P258 531200 705170019751 $11,443.00
Submitted for City Manager's Office bv• Marc Ott (8476)
Originating Department Head A. Douglas Rademaker (6157)
Additional Information Contact• A. Douglas Rademaker (6157)
Logname• 30WSM L 00197
Page 2 of 2