HomeMy WebLinkAboutOrdinance 16490-06-2005Ordinance No ~l0~19O-~(~ ~p5`
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $36 683 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $17,932 45 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
STREAM WATER GROUP INC FOR PAVEMENT RECONSTRUCTION AND WATER
AND SANITARY SEWER MAIN REPLACEMENT ON BERTROSE AVENUE (MATTISON
AVENUE TO DOROTHY LANE), CLARKE AVENUE (CAMP BOWIE BOULEVARD TO
VIRGINIA PLACE) AND MODLIN AVENUE (HASKELL STREET TO WEST DEAD END);
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 $36 683 and the Sewer Capital Project Fund in the amount of
$17 932 45 from available funds for the purpose of funding an Engineering Agreement with, Stream Water
Group Inc. for pavement reconstruction and water and sanitary sewer main replacement on Bertrose
Avenue (Mattison Avenue to Dorothy Lane), Clarke Avenue (Camp Bowie Boulevard to Virginia Place) and
Modlin Avenue (Haskell Street to West Dead End).
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ordinances and appropriations are hereby expressly repealed.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. 5~/~1 ~ a2~' ~ ~0.~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/28/2005 Ordinance No 16490-06-2005
DATE Tuesday June 28 2005
LOG NAME. 30BERTROSE00167 REFERENCE NO **C-20814
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Engineering Agreement with Stream
Water Group Inc. for Pavement Reconstructiort~and Water Main and Sanitary Sewer Replacements
on Portions of Bertrose Avenue Clarke Avenue and Modlin Avenue (City Project No 00167)
RECOMMENDATION
It is recommended that the City Council:
1 Authorize the transfer of $54 615 45 from the Water ~ Sewer Operating Fund to the Water Capital
Project Fund in the amount of $36 683 00 and Sewer Capital Project Fund in the amount of $17 932.45
2. Adopt the appropriation ordinance increasing estimated receipts and appropriation in the Water Capital
Project Fund in the amount of $36 683 00 and the Sewer Capital Project Fund in the amount of $17 932.45
from available funds, and
3 Authorize the City Manager to execute an engineering agreement with Stream Water Group Inc. in the
amount of $101 476 for pavement reconstruction and water and sanitary sewer main replacement on
Bertrose Avenue (Mattison Avenue to Dorothy Lane) Clarke Avenue (Camp Bowie Boulevard to Virginia
Place) and Modlin Avenue (Haskell Street to West Dead End)
DISCUSSION
The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and the Water
and Sewer Operating Fund includes funds for water and sewer replacement on Bertose Avenue (Mattison
Avenue to Dorothy Lane) Clarke Avenue (Camp Bowie Boulevard to Virginia Place) and Modlin Avenue
(Haskell Street to West Dead End)
This project consists of the preparation of plans and specifications for water and sewer mains and
pavement pavement reconstruction on the above-identified streets.
Stream Water Group, Inc. proposes to perform the necessary design work for a lump sum fee of
$101 476 00 City staff considers this fee to be fair and reasonab{e for the scope of services proposed.
1n addition to the contract amount, $14 807 41 (water $4,884 00' sewer $1 565 45 and streets. $8 357 96)
is required for project management by the Engineering Department.
Stream Water Group Inc. is in compliance with the City's MMBE Ordinance by committing to 19% M/WBE
participation. The City's goal on the project is18%.
This project is located in COUNCIL DISTRICT 7 Mapsco 75D
Lo~name• 30BERTROSE00167 paQP ~ ~f ~
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 and Sewer Capital Project Funds, and the Street Improvements Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
18~2~P253 4720 45 607170016700 X36.683.00 1)PE45 538070 0609020 $36.683.00
1&2)P258 472045 707170016700 $17.932.45 1)PE45 538070 0709020 $17.932.45
2 )P253 531350 607170016710 2$ 96.00 3)P253 531200 607170016731 8 83 00
2) P253 531350 607170016720 2$ 96.00 3)P253 531200 607170016732 $16.366.00
2) ,P253 531350 607170016731 1 110.0`6 ~P253 531200 607170016733 2 728.00
2~ P253 531200 607170016731 8$ .183.00 ~P253 531200 607170016751 522.00
~ P253 531350 607170016732 2 2$ .20.00 3)P258 531200 707170016731 3 554.00
2) P253 531200 607170016732 $16.366.00 ~P258 531200 707170016732 7107.00
~ P253 531350 607170016733 370.00 ,P258 531200 707170016733 1 184.00
,2~ P253 531200 607170016733 2$ .728.00 3)P258 531200 .707170016751 522.00
2) P253 531200 607170016751 554. 22.00 3,C200 531200 207400016731 $13.280.00
2) P253 531350 607170016760 2$ 96.00 ~C200 531200 207400016732 $26.560.00
2> ,P253 533010 607170016781 296.00 ,3,C200 531200 207400016733 426.00
2) P258 531350 707170016710 $94.88 3)C200 531200 207400016751 9044.00
2) P258 531350 .707170016720 $94.88
2) P258 531350 707170016731 55.78
2) ,P258 531200 707170016731 3~ .554.00
,2~ P258 531350 707170016732 711.56
2) P258 531200 707170016732 7 1$ .07.00
~ P258 531350 707170016733 1$ 18.59
2~ P258 531200 707170016733 1S .184.00
2) P258 531200 707170016751 $4.522.00
2) P258 531350 707170016760 9$ 4.88
2) P258 533010 7071700'16781 $94.88
Submitted for City Manager's Office b~ Marc Ott (8476)
,Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact:. A. Douglas Rademaker (6157)
Logname: 30BERTR(~SR~~1 F7 PAOA 7 of ~