HomeMy WebLinkAboutOrdinance 16491-06-2005Ordinance No ~~~~~ -~(o _a ~0.~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $30 348 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $22,768 95 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING
AGREEMENT WITH TEAGUE NALL AND PERKINS INC FOR PAVEMENT
RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT
ON BUNTING AVENUE (BERTROSE AVENUE TO WASHINGTON TERRACE)
DOROTHY LANE (WEST 7TH STREET TO CLARKE AVENUE~AND ASHLAND
AVENEUE (CRESTLINE ROAD TO CAMP BOWIE BOULEVARD); 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 $30,348 and the Sewer Capital Project Fund in the
amount of $22,768 95 from available funds for the purpose of funding an Engineering Agreement with
Teague Nall and Perkins, Inc for pavement reconstruction and water and sanitary sewer main
replacement on Bunting Avenue (Bertrose Avenue to Washington Terrace) Dorothy Lane (West 7th
Street to Clarke Avenue) and Ashland Avenue (Crestline Road to Camp Bowie Boulevard)
SECTION 2
That should any portion section or part of a section of this ordinance be declared invalid inoperative or
void for any reason by a court of competent jurisdiction such decision opinion or judgment shall in no
way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No 16061 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations in which instance said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed
SECTION 4
This ordinance shall take effect upon adoption
ADOPTED AND EFFECTIVE. ~u~- ~ o'Z$,~j~S
APPROVED AS TO FORM AND LEGALITY
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/28/2005 Ordinance No 16491-06-2005
DATE. Tuesday June 28 2005
LOG NAME. 30CIPBUNTING REFERENCE NO *C-20816
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Engineering Agreement with Teague
Nall and Perkins lnc. for Pavement RecoOstruction and Water and Sanitary Sewer Main
Replacement on Portions of Bunting Avenue Dorothy Lane and Ashland Avenue (City Project No
00166)
RECOMMENDATION
It is recommended that the City Council:
1 Authorize the transfer of $53 116 95 from the Water & Sewer Operating Fund to the Water Capital
Project Fund in the amount of $30 348 00 and Sewer Capital Project Fund in the amount of $22 768.95
2. Adopt the appropriation ordinance increasing estimated receipts and appropriation in the Water Capital
Project Fund in the amount of $30 348 00 and the Sewer Capital Project Fund in the amount of $22,768 95
from available funds; and
3) Authorize the City Manager to execute an engineering agreement with Teague Nall .and Perkins Inc.
in the amount of $137 706 00 for pavement reconstruction and water and sanitary sewer main replacement
on Bunting Avenue (Bertrose Avenue to Washington Terrace) Dorothy Lane (West 7th Street to Clarke
Avenue) and Ashland Avenue (Crestline Road to Camp Bowie Boulevard)
DISCUSSION
The 2004 Capital Improvement Program (ClP) includes funds for pavement reconstruction and the Water
and Sewer Operating Fund includes funds for water and sanitary sewer replacement on Bunting Avenue
(Bertrose Avenue to Washington Terrace), Dorothy Lane (West 7th Street to Clarke Avenue) and Ashland
Avenue (Crestline Road to Camp Bowie Boulevard)
This project consists of the preparation of plans and specifications for pavement reconstruction and water
and sanitary sewer main replacement on the above identified streets
Teague Nall and Perkins, Inc. proposes to perform the necessary design work for a lump sum fee of
$137 706 00 City staff considers this fee to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $19 741 19 (water $4 488 00• sewer $3 099 95 and streets:
$12,153.24) is required for project management by the Engineering Department.
Teague Nall and Perkins, Inc. is in compliance with the City's MMBE Ordinance by committing to19%
MMBE participation. The City's goal on the project is 19%
This project is located in COUNCIL DISTRICT 7 Mapsco 75C D and G
Lo~name. 30CIPBLTNTING Pace 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 Projects Fund the Sewer Capital Projects Fund and the Street Improvements Fund.
TO Fund/Account/Centers FROM FundlAccount/Centers
1&2)P253 472045 607170016600 30 348.00 1)PE45 538070 0609020 $30.348.00
1_&2)P258 472045 707170016600 $22.768.95 1)PE45 538070 0709020 $22.768.95
2)P253 531350 607170016610 272.00 3)P253 531200 607170016631 5 958.00
2)P253 531350 607170016620 272.00 3)P253 531200 607170016632 $11.916.00
2)P253 531350 607170016631 1 020.00 3)P253 531200 607170016633 1 986.00
2)P253 531200 607170016631 5 958.00 3)P253 531200 607170016651 6 000.00
2)P253 531350 607170016632 2 040 00 3)P258 531200 707170016631 532.00
2)P253 531200 607170016632 $11.916.00 3)P258 531200 707170016632 9 063.00
2)P253 531350 607170016633 340.00 3)P258 531200 707170016633 1 510.00
2)P253 531200 607170016633 1 986.00 3)P258 531200 707170016651 560.00
2)P253 531200 607170016651 000.00 3)C200 531200 207400016631 $21.222.00
2)P253 531350 607170016660 272.00 3)C200 531200 207400016632 $42.445.00
2)P253 533010 607170016681 272.00 3)C200 531200 207400016633 7 074.00
2)P258 531350 707170016610 187.88 3)C200 531200 207400016651 $21.440.00
2)P258 531350 707170016620 187.88
2)P258 531350 707170016631 704.53
2)P258 531200 707170016631 536.00
2)P258 531350 707170016632 1 409.06
2)P258 531200 707170016637 9 063.00
2)P258 531350 707170016633 234.84
2~P258 531200 707170016633 1 510.00
2)P258 531200 707170016651 560.00
2)P258 531350 707170016660 187,88
2)P258 533010 707170016681 187,88
Submitted for City Manager's Office by• Marc Ott (8476)
Originating Department Head A. Douglas Rademaker (6157)
Additional Information Contact• A. Douglas Rademaker (6157)
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