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HomeMy WebLinkAboutOrdinance 16529-07-2005Ordinance No f (n5aq-~7-a-~S AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $75 080 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $62,628 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH CLR ENGINEERING INC FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 STM-I (CITY PROJECT NO 00194); 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 $75,080 and the Sewer Capital Project Fund in the amount of $62,628 from available funds for the purpose of funding an engineering agreement with CLR Engineering, Inc. for Water and Sanitary Sewer Replacement Contract 2004 STM-I (City Project No 00194) 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ADOPTED AND EFFECTIVE. `SU~ti ~~ ~ 2-~C~S~ This ordinance shall take effect upon adoption City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 7/26/2005 Ordinance No 16529-07 2005 DATE Tuesday July 26 2005 LOG NAME. 30STM-I 00194 REFERENCE NO *C-20870 SUBJECT Adopt Appropriation Ordinance and Authorize Execution of an Engineering Agreement with CLR Engineering Inc. for Water and Sanitary Sewer Replacement Contract 2004 STM-I (City Project No 00194) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $137 708 00 from the Water & Sewer Operating Fund to the Water Capital Project Fund in the amount of $75 080 00 and the Sewer Capital Project Fund in the amount of $62 628 00 2 Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund in the amount of $75 080 00 and the Sewer Capital Project Fund in the amount of $62 628 00 from available funds and 3 Authorize the City Manager to execute an engineering agreement with CLR Engineering Inc in the amount of $124 228 00 for Water and Sanitary Sewer Replacement Contract 2004 STM-I 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 Hightower Street Halbert Street Milam Street water/sewer Hunter Street Greenlee Street Routt Street water/sewer Rockhill Road Blueridge Drive Azteca Drive water/sewer Yolanda Drive Barron Lane- Muse Street water/sewer All disturbed segments of pavement will be permanently repaired after the proposed improvements are complete CLR Engineering Inc proposes to perform the necessary design work for a lump sum fee of $124,228 00 City staff considers this fee to be fair and reasonable for the scope of services proposed In addition to the contract amount, $13 480 00 (water $7 052 00 and sewer $6 428 00) is required for project management by the Engineering Department. CLR Engineering Inc. is in compliance with the City's MMBE Ordinance by committing to 27% MMBE Logname• 30STM I 00194 Page 1 of 2 participation The City's goal on the project is 19% This project is located in COUNCIL DISTRICT 4 Mapsco 65 Y Z and 80 B E, J 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 budget, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund TO Fund/Account/Centers 1&2)P253 472045 605170019400 1&2)P253 472045 705170019400 2)P253 531350 605170019431 2)P253 531200 605170019431 2)P253 531350 605170019432 2)P253 531200 605170019432 2)P253 531350 605170019433 2)P253 531200 605170019433 2)P253 531200 605170019451 2)P253 531350 605170019460 2)P253 531350 605170019473 $75,080.00 $62.628.00 1 706.00 $16.481.00 3 412.00 $32,963.00 569.00 5 494.00 $13,090.00 55.00 55.00 55.00 FROM Fund/AccountlCenters 1)PE45 538070 0609020 1)PE45 538070 0709020 $75,080.00 $62,628.00 $16,481.00- $32.963.00 5 494.00 $13,090.00 $12,162.00 $24,324.00 054.00 $15,660.00 2)P253 533010 605170019481 2~ P258 531350 705170019431 2)P258 531200 705170019431 2)P258 531350 705170019432 2)P258 531200 705170019432 2)P258 531350 705170019433 2)P258 531200 705170019433 2)P258 531200 705170019451 2)P258 531350 705170019460 2)P258 531350 705170019473 2)P258 533010 70517001.9481 1 555.00 $12,162.00 3 110.00 $24..324.00 518.00 054.00 $15.660.00 15.00 15.00 15.00 3)P253 531200 605170019431 3)P253 531200 605170019432 3)P253 531200 605170019433 3)P253 531200 605170019451 3)P258 531200 705170019431 3)P258 531200 705170019432 3)P258 531200 705170019433 3)P258 531200 705170019451 ,- Submitted for City Manager's Office b~ Marc Ott (8476) Originating Department Head. A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) gnu r nw~ ~n ~~ Logname 30STM I 00194 Page 2 of 2