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HomeMy WebLinkAboutOrdinance 16492-06-2005.;Y. t' ~ I , ~~ Ordinance No /(oy 9 a -06 ~5 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $19,898 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $24 533 46 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH ANA CONSULTANTS L.L.C FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON WALES AVENUE (WELCH AVENUE TO WALTHAM AVENUE) AND WALTHAM AVENUE (WELCH AVENUE TO WALES COURT); 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 $19 898 and the Sewer Capital Project Fund in the amount of $24 533 46 from available funds for the purpose of funding an Engineering Agreement with ANA Consultants, L.L.C for pavement reconstruction and water and sanitary sewer main replacement on Wales Avenue (Welch Avenue to Waltham Avenue) and Waltham Avenue (Welch Avenue to Wales Court) SECTION 2 That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 16061 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE. ~i~ ~_ a-~-~ aQ~$- City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 6/28/2005 Ordinance No 16492-06-2005 DATE Tuesday June 28 2005 LOG NAME 30CIPWALES REFERENCE NO "C-20817 SUBJECT Adopt an Appropriation Ordinance and AutF~orize Execution of Engineering Agreement with ANA Consultants L.L.C for Pavement Recons~~ruction and Water and Sanitary Sewer Main Replacement on Portions of Wales Avenue and Waltham Avenue (City Project No 00165) RECOMMENDATION It is recommended that the City Council: 1 Authorize the transfer of $44 431 46 from the Water & Sewer Operating Fund to the Water Capital Project Fund in the amount of $19 898 00 and Sewer Capital Project Fund in the amount of $24 533 46 2. Adopt the appropriation ordinance increasing estimated receipts and appropriation in the Water Capital Project Fund in the amount of $19 898.00 and the Sewer Capital Project Fund in the amount of $24,533 46 from available funds and 3. Authorize the City Manager to execute an engineering agreement with ANA Consultants L.L.C in the amount of $78 699 00 for pavement reconstruction and water and sanitary sewer main replacement on Wales Avenue (Welch Avenue to Waltham Avenue) and Waltham Avenue (Welch Avenue to Wales Court). DISCUSSION The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and the Water and Sewer Operating Fund includes funds for sanitary sewer main replacement on Wales Avenue (Welch Avenue to Waltham Avenue) and Waltham Avenue (Welch Avenue to Wales Court) This project consists of the preparation of plans and specifications for pavement reconstruction water and sanitary sewer main replacement on the above-identified streets. ANA Consultants, L.L.C proposes to perform the necessary design work for a lump sum fee of $78 699 00 City staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $10 761 02 (water $2,640 00 sewer $2,632.46 and streets. $5 488 56) is required for project management by the Engineering Department. ANA Consultants, L.L.C is in compliance with the City's M/WBE Ordinance by committing to 16% M/V1/BE participation. The City's goat on the project is 16% This project is located in COUNCIL DISTRICT 6 Mapsco 89T Logname 30CIPWALES Papa ~ ^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 Capital Projects Fund Sewer Capital Projects Fund and Street Improvement Fund. TO Fund/Account/Centers FROM Fund/AccountlCenters 1 &2)P253 472045 606170016500 $19.898.00 ~PE45 538070 0609020 $19.898.00 1&2)P258 472045 706170016500 $24.533.46 ,PE45 538070 709020 $24.533.46 2 )P253 531350 606170016510 160.00 ~P253 531200 606170016531 3 996.00 2 )P253 531350 606170016520 160.00 ~P253 531200 606170016532 7 992.00 2) P253 531350 606170016531 $600.0 3~P253 531200 606170016533 1 332.00 2) P253 531200 606170016531 3 996.00 3)P253 531200 606170016551 3 938.00 2) P253 531350 606170016532 1 200.00 3)P258 531200 706170016531 5 469.90 2 )P253 531200 606170016532 7 992.00 ~P258 531200 70617001.6532 $10.939.80 2) P253 531350 606170016533 200.00 3)P258 531200 706170016533 1 823.30 2 )P253 531200 606170016533 1 332.00 3)P258 531200 706170016551 3 668.00 2~ P253 531200 606170016551 3 938.00 ~C200 531200 206400016531 $10.686.00 2 )P253 531350 606170016560 160.00 3)C200 531200 206400016532 $21.372.00 2) P253 533010 606170016581 160.00 3)C200 531200 206400016533 562.00 2) P258 531350 706170016510 159.54 3)C200 531.200 206400016551 920.00 2) P258 531350 706170016520 159.54 2) P258 531350 706170016531 598.29 2 )P258 531200 706170016531 469.90 2) P258 531350 706170016532 1 196.58 2) P258 531200 706170016532 $10.939.80 2) P258 531350 706170016533 199.43 2 )P258 531200 706170016533 1823.30 2 )P258 531200 706170016551 668.00 2) P258 531350 706170016560 159.54 2) P258 533010 706170016581 159.54 Submitted for City Manager's Office b~ Marc Ott (8476) Originating Department Head. A. Douglas Rademaker (6157) Additional Information Contact: A. Douglas Rademaker (6157) T.nuname ~()C'TPWAT FC U~.tA ~ ~f~