HomeMy WebLinkAboutOrdinance 16495-06-2005
Ordinance No. J6~95 =~-025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $24,154 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $32,991.54 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
LOPEZGARCIA GROUP FOR PAVEMENT RECONSTRUCITON AND WATER AND
SANITARY SEWER MAIN REPLACEMENT ON MALINDA LANE NORTH, MALINDA
LANE SOUTH AND A PORTION OF MARTHA LANE; 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 $24,154 and the Sewer Capital Project Fund in the amount of
$32,991.54 from available funds for the purpose of funding an Engineering Agreement with LopezGarcia
Group for pavement reconstruction and water and sanitary sewer main replacement on Malinda Lane North,
Malinda Lane South and a portion of Martha Lane.
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ordinances and appropriations are hereby expressly repealed.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.
APPROV AS TO F AND GALITY:
1
Ass tant C' tto ey
ADOPTED AND EFFECTIVE: 'Su/~Q ~io2.~.~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCILACTION: Approved on 6/28/2005 -Ordinance No. 16495-06-2005
DATE: Tuesday, June 28, 2005
LOG NAME: 30MALINDA
REFERENCE NO.: **C-20822
SUBJECT:
Adopt Appropriation Ordinance and Authorize Execution of Engineering Agreement with
LopezGarcia Group, for Pavement Reconstruction and Water and Sanitary Sewer Main
Replacement on Malinda Lane North, Malintla Lane South and a Portion of Martha Lane (C.ity
Project No. 00161)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $57,145.54 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $24,154.00 and Sewer Capital Project Fund in the amount of $32,991.54;
2. Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Water
Capital Project Fund in the amount of $24,154.00 and the Sewer Capital Project Fund in the amount of
$32,991.54 from available funds; and
3. Authorize the City Manager to execute an engineering agreement with LopezGarcia Group in
the amount of $95,551.00 for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement
on Malinda Lane North, IVlalinda Lane South and a portion of Martha Lane.
pISCUSSION:
The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and the Water
and Sewer Operating Fund includes funds for water and sanitary sewer replacement on Malinda Lane North
(Jenson Road to Malinda Lane South), Malinda Lane South (Jenson Road to Malinda Lane North), and
Martha Lane (Milam Street to Barron Lane).
This project consists of the preparation of plans and specifications for the replacement of water and sanitary
sewer mains and pavement reconstruction on the above identified streets.
LopezGarcia Group proposes to perform the necessary design work for a lump sum fee of $95,551.00. City
staff considers this fee to be fair and reasonable for the scope of services proposed.
In addition to the contract amount $15,550.30 (water: $2,970.00; sewer: $2,900.54; and streets: $9,679.76)
is required for project management by the Engineering Department.
LopezGarcia Group is in compliance with the City's MMBE Ordinance by committing to 18% MMBE
participation. The City's goal on the project is 18%.
This project is located in COUNCIL DISTRICTS 4 and 8, Mapsco 796 and 80B.
Logname: 30MAL,INDA PauP t c,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 Project Fund the Sewer Capital Project Fund and the Street Improvement Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P253 472045 604170016100 $24.154.00 1)PE45 538070 0609020 $24.154.00
1&2)P258 472045 704170016100 $32.991.54 1)PE45 538070 0709020 $32.991.54
2)P253 531350 604170016110 180.00 3)P253 531200 604170016131 5 526 00
2~P253 531350 604170016120 180.00 ~P253 531200 604170016132 $11.053,00
2)P253 531350 604170016131 675.00 3,P253 531200 604170016133 1842.00
2)P253 531200 604170016131 5 526.00 3,P253 531200 604170016151 2 763 00
2)P253 531350 604170016132 1 350.00 3)P258 531200 704170016131 8199,00
2)P253 531200 604170016132 X11.053.00 3)P258 531200 704.170016132 $16.397.00
~P253 531350 604170016133 2$ 25.00 3)P258 531200 704170016133 2 733.00
~P253 531200 604170016133 1 8~ .42.00 ~P258 531200 704170016151 2 762.00
2)P253 531200 604170016151 2 763.00 3}C200 531200 204400016131 $11.625.00
2)P253 531350 604170016160 180.00 ~C200 531200 204400016132 $23.251.00
2)P253 533010 604170016181 180.00 3)C200 531200 204400016133 3 75.00
2}P258 531350 704170016110 175.79 ,C200 531200 204400016151 5 525.00
2)P258 531350 704170016120 175.79
2)P258 531350 704170016131 659.21
2)P258 531200. 704170016131 8 1$ .99.00
2)P258 531350 704170016132 1 3$ .18.43
2)P258 531200 704170016132 X16.347.00
2)P258 531350 704170016133 219.74
2)P258 531200 704170016133 2 7$ .33.00
2)P258.531200 704170016151 2 7$ .62.00
2)P258 531350 704170016160 175.79
2)P258 533010 704170016181 175. 9
w~rw~~w~wl wwww i wwwrw~sor
Submitted for City Manager's Office ~• Marc Ott (8476)
Originating Department Head A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
~ ~ww.w~rwiwriw ro rwo.nws~wwwsww.w~w i ~wsw ww~w,
Logname 30MALINDA Pase 2 ~f 2