HomeMy WebLinkAboutOrdinance 16489-06-2005,-
Ordinance No /fo ~) ~-Uf'O-~S
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $22,099 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $10 120.83 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
DANNEBAUM ENGINEERING CORPORATION FOR PAVEMENT RECONSTRUCTION
AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON BARNETT STREET
(SCENERY HILL ROAD TO OAKLAND BOULEVARD) AND MONTCLAIR DRIVE
(NORMANDY ROAD TO MEADOWBROOK 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 $22,099 and the Sewer Capital Project Fund in the amount of
$10 120.83 from available funds for the purpose of funding an Engineering Agreement with Dannebaum
Engineering Corporation for pavement reconstruction and water and sanitary sewer main replacement on
Barnett Street (Scenery Hill Road to Oakland Boulevard) and Montclair Drive (Normandy Road to
Meadowbrook 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ordinances and appropriations are hereby expressly repealed.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
APPR D AS TO F D L ALITY
As istant tto ey
ADOPTED AND EFFECTIVE. cJU~+ e a ~, ~~5~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/28/2005 Ordinance No. 16489-06-2005
DATE: Tuesday June 28 2005
LOG NAME 30BARNETT00169 REFERENCE NO *C-20813
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Engineering Agreement with
Dannenbaum Engineering Corporation for Pavement Reconstruction and Water and Sanitary
Sewer Main Replacement on Portions of Barnett Street and Montclair Drive (City Project No 00169)
RECOMMENDATION
It is recommended that the City Council:
1 Authorize the transfer of $32,219 83 from the Water ~ Sewer Operating Fund to the Water Capital
Project Fund in the amount of $22,099 00 and Sewer Capital Project Fund in the amount of $10 120 83
2. Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Water
Capital Project Fund in the amount of $22 099 00 and the Sewer Capital Project Fund in the amount of
$10 120 83 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with Dannenbaum Engineering
Corporation in the amount of $74,253 00 for pavement reconstruction and water and sanitary sewer main
replacement on Barnett Street (Scenery Hill Road to Oakland Boulevard) and Montclair Drive (Normandy
Road to Meadowbrook Drive)
DISCUSSION
The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and water and
sanitary sewer replacement on Barnett Street (Scenery Hill Road to Oakland Boulevard) and Montclair
Drive (Normandy Road to Meadowbrook Drive)
This project consists of the preparation of plans and specifications for pavement reconstruction and the
Water and Sewer Operating Fund includes funds for water main replacement on the above-identified
streets.
Dannenbaum Engineering Corporation proposes to perform the necessary design work for a lump sum fee
of $74,253 00 City staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount, $10,272.41 (water $2,574 00• sewer $858 83 and streets. $6 839 58) is
required for project management by the Engineering Department.
Dannenbaum Engineering Corporation is in compliance with the City's. MMBE Ordinance by committing to
20% M/WBE participation. The City's goal on the project is 16%
This project is located in COUNCIL DISTRICT 8 Mapsco 78D and 79A.
Logname. 30BARNETT00169 PauP 1 of ~
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 Sewer Capital Project Fund and the Street Improvements Fund
TO Fund/AccountlCenters
1 &2)P253 472045 608170016900 $22.099.00
182)P258 472045 708170016900 $10.120.83
2)P253 531350 608170016910 156.00
2)P253 531350 608170016920 156.00
2)P253 531350 60817016931 585.00
2)P253 531300 608170016931 943.00
2)P253 531350 608170016932 1170.00
2)P253 531200 608170016932 9 885.00
2)P253 531350 608400016933 195.00
2)P253 531200 608400016933 1647.00
2)P253 531200 608400016951 3 050:00
2)P253 531350 608400016960 156.00
2)P253 533010 608170016981 156.00
2)P258 531350 708170016910 52.05
2)P258 531350 708170016920 52.05
2)P258 531200 708170016931 2 34.4.00
2)P258 531350 708170016931 195.19
2)P258 531200 708170016932 687.00
2)P258 531350 708170016932 90.38
2)P258 531200 708170016933 781.00
2)P258 531350 708170016933 65.06
2)P258 531200 708170016951 $1.450.00
2)P258 531350 708170016960 2.05
2)P258 533010 708170016981 52.05
FROM Fund/Account/Centers
1)PE45 539070 0608020 $22.099.00
1)PE45 538070 0709020 $10.120.83
3)P253 531200 608170016931 943.00
3)P253 531200 608170016932 9 885.00
3)P253 531200 608170016933 1 647.00
3)P253 531200 608170016951 3 050.00
3)P258 531200 708170016931 2 344.00
3)P258 531200 708170016932 687.00
3)P258 531200 708400016933 781.00
3)P258 531200 708400016951 1 450.00
3)C200 531200 208400016931 $12.290.00
3)C200 531200 208400016932 $24.580.00
3)C200 531200 208400016933 096.00
3)C200 531200 208400016951 500.00
Submitted for City Manager's Office bv• Marc Ott (8476)
Originating Department Head A. Douglas Rademaker (6157)
Additional Information Contact• A. Douglas Rademaker.(6157)
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