HomeMy WebLinkAboutOrdinance 16425-05-2005Ordinance No ~~p~o~J~~ -a~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $28,995 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $29 418.56 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
BAIRD HAMPTON & BROWN INC FOR PAVEMENT RECONSTRUCTION AND
WATER AND SANITARY SEWER MAIN REPLACEMENT ON MESQUITE ROAD (KIMBO
ROAD TO CHESSER BOYER ROAD), WILLIAMS PLACE (TOM ELLEN STREET TO
CHESSER BOYER ROAD) AND WESLEY STREET (CINDY DRIVE TO FOSSIL DRIVE);
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 $28,995 and the Sewer Capital Project Fund in the amount of
$29 418.56 from available funds for the purpose of funding an engineering agreement with Baird, Hampton
& Brown Inc. for pavement reconstruction and water and sanitary sewer main replacement on Mesquite
Road (Kimbo Road to Chesser Boyer Road), Williams Place (Tom Ellen Street to Chesser Boyer Road) and
Wesley Street (Cindy Drive to Fossil Drive).
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ordinances and appropriations are hereby expressly repealed.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
APP OVED/AS TO FORM AND LEGALITY
`~
Assistant ity Attorney
ADOPTED AND EFFECTIVE. ~ ~ Iti Ins
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 5/10/2005 Ord #16425-05-2005
DATE Tuesday May 10 2005
LOG NAME 30MESQUITE00160 REFERENCE NO *C-20714
SUBJECT
Adoption!of Appropriation Ordinance and Authorize Execution of Engineering Agreement with Baird
Hampton & Brown Inc. for Pavement Reconstruction and Water and Sanitary Sewer Main
Replacements on Portions of Mesquite Road Williams Place and Wesley Street (City Project No
00160)
RECOMMENDATION
It is recommended that the City Council:
1 Authorize the transfer of $58 413 56 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $28 995 00 and Sewer Capital Project Fund in the amount of $29 418 56
2. Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Water Capital
Project Fund in the amount of $28 995 00 and the Sewer Capital Project Fund in the amount of $29 418 56
from available funds and
3 Authorize the City Manager to execute an engineering agreement with Baird Hampton 8~ Brown Inc. in
the amount of $93 693 for pavement reconstruction and water and sanitary sewer main replacement on
Mesquite Road (Kimbo Road to Chesser Boyer Road) Williams Place (Tom Ellen Street to Chesser Boyer
Road) and Wesley Street (Cindy Drive to Fossil Drive)
DISCUSSION
The 2004' Capital Improvement Program (CIP) includes funds for pavement reconstruction and the Water
and Sewer Operating Fund includes funds for water and sanitary sewer main replacement on Mesquite
Road (Kimbo Road to Chesser Boyer Road) Williams Place (Tom Ellen Street to Chesser Boyer Road)
and Wesley Street (Cindy Drive to Fossil Drive)
This project consists of the preparation of plans and specifications for the replacement of water and sanitary
sewer mains and pavement reconstruction on the above-identified streets
Baird Hampton & Brown Inc proposes to perform the necessary design work for a lump sum fee of
$93 693 City Staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount $15 990 00 (water $3 366 00 sewer $3 411 00' and streets $9,213 00)
is required for project management by the Engineering Department.
Baird Hampton & Brown Inc is in compliance with the City's MM/BE Ordinance by committing to 23%
M/VVBE participation The City's goal on the project is 18%
This project is located in COUNCIL DISTRICT 4 Mapsco 49Z, 50W and 64A.
Logname 30MESQUITE00160 Page 1 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and the adoption of
the appropriation ordinance funds will be available in the current capital budgets, as appropriated of the
Water Capital Project Fund the Sewer Capital Project Fund and the Street Improvement Fund
TO Fund/Account/Centers
1&2)P253 472045 604170016000 $28,995.00
1&2)P258 472045 704170016000 $29.418.56
2 )P253 531350 604170016010 204.00
2 )P253 531350 604170016020 204.00
2 )P253 531350 604170016031 765.00
2 )P253 531200 604170016031 6 740.00
2) P253 531350 604170016032 1 530.00
2 )P253 531200 604170016032 $13,481.00
2 )P253 531350 604170016033 255.00
2 )P253 531200 604170016033 2 247.00
2 )P253 531200 604170016051 3161.00
2) P253 531350 604170016060 204.00
2) P253 533010 604170016081 204.00
2) P258 531350 704170016010 206.70
2) P258 531350 704970016020 206.70
2) P258 531350 704170016031 775.13
2) P258 .531200 704470016031 6 840.00
2) P258 531350 704170016032 1 550.25
2) P258 531200 704170016032 $13.679.00
2) P258 531350 704170016033 258.38
2) P258 531200 704170016033 2 280.00
2) P258 531200 704170016051 3 209.00
2) P258 531350 704170016060 206.70
2) P258 533010 704170016081 206.70
FROM Fund/AccountlCenters
1 )PE45 538070 0604020 $28,995.00
1 )PE45 538070 0704020 $29.418.56
3 )P253 531200 604170016031 6 740.00
3) P253 531200 604170016032 $13,481.00
3) P253 531200 604170016033 2 247.00
3) P253 531200 604170016051 3 161.00
3) P258 531200 .704170016031 6 840.00
3) P258 531200 704170016032 $13,679.00
3) P258 531200 704170016033 2 280.00
3) P258 531200 704170016051 3 209.00
~ C200 531200 204400016031 $10,232.00
3) C200 531200 204400016032 $20,464.00
~ C200 531200 204400016033 3 410.00
3) C200 531200 204400016051 7 950.00
.Submitted for City Manager's Office by_ Marc Ott (8476)
Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname• 30MESQUITEOOI60 Page 2 of 2
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