HomeMy WebLinkAboutOrdinance 16496-06-2005i
Ordinance No ~ ~ y 9 6 -ob ~a.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $17145 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $15 660.21 .FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
MULTATECH ENGINEERING INC FOR PAVEMENT RECONSTRUCTION AND WATER
AND SANITARY SEWER MAIN REPLACEMENT ON WIMBLETON WAY (WALTON
AVENUE TO WILKIE WAY) AND WALES COURT (WALTHAM AVENUE TO
WEDGMONT CIRCLE S); 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 $17 145 and the Sewer Capital Project Fund in the amount of
$15,660.21 from available funds for the purpose of funding an Engineering Agreement with Multatech
Engineering, Inc. for pavement reconstruction and water and sanitary sewer main replacement on
Wimbleton Way (Walton Avenue to Wilkie Way) and Wales Court (Waltham Avenue to Wedgmont Circle S).
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 sha11 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ordinances and appropriations are hereby expressly repealed.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
ADOPTED AND EFFECTIVE. `~C//~2 1 S
This ordinance shall take effect upon adoption
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/28/2005 Ordinance No 16496-06-2005
DATE Tuesday June 28 2005
LOG NAME 30WiMBLETON
REFERENCE NO *C-20825
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Engineering Agreement with Multatech
Engineering Inc. for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement.
on Portions of Wimbleton Way and Wales Court (City Project No 00164)
RECOMMENDATION
It is recommended that the City Council:
1 Authorize the transfer of $32,805.21 from the Water & Sewer Operating Fund to the Water Capital
Project Fund in the amount of $17 145 00 and Sewer Capital Project Fund in the amount of $15 660.21
2. Adopt the appropriation ordinance increasing estimated receipts and appropriation in the Water Capital
Project Fund in the amount of $17 145 00 and the Sewer Capital Project Fund in the amount of $15 660.21
from available funds and
3. Authorize the City Manager to execute an engineering agreement with Multatech Engineering Inc. in
the amount of $58 469 00 for pavement reconstruction and water and sanitary sewer main replacement on
Wimbleton Way (Walton Avenue to Wilkie Way) and Wales Court (Waltham Avenue to Wedgmont Circle
South)
DISCUSSION
The 2004 Capital Improvement Program (CIP) includes funds for pavement reconstruction and water
and the Water and Sewer Operating Fund includes funds for sanitary sewer replacement on Wimbleton
Way (Waltman Avenue to Wilkie Way) and Wales Court (Walthem Avenue to Wedgmont Circle South)
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.
Multatech Engineering Inc. proposes to perform the necessary design work for a lump sum fee of
$58 469 00 City staff considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount, $9 064 71 (water $1 980 00' sewer $2,184.21 and streets: $4 900 50)
is required for project management by the Engineering Department.
Multatech Engineering Inc. is in compliance with the City's MMBE Ordinance by committing to 33%
MMBE participation The City's goal on the project is 16%
This project is located in COUNCIL DISTRICT 6 Mapsco 89X.
Losname: 30WIMBLETON v~nP ~ ^f ~
.FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies 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 Improvements Fund
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P253 472045 606170016400 $17.145.00 1)PE45 538070 0609020 $17.145.00
1&2)P258 472045 706170016400 $15.660.21 1)PE45 538070 0709020 $15.660.21
2)P253 531350 606170016410 120.00 3)P253 531200 606170016431 3 172 00
2)P253 531350 606170016420 120.00 3)P253 531200 606170016432 6344.00
2)P253 531350 606170016431 50.00 3)P253 531200 606170016433 1 057:00
2)P253 531200 606170016431 3 172.00 3)P253 531200 606170016451 592.00
2)P253 531350 606170016432 900.00 3)P258 531200 706170016431 2 819.00
2)P253 531200 606170016432 6344.00 3)P258 531200 706170016432 5 637.00
2)P253 531350 606170016433 150.00 3)P258 531200 706170016433 940.00
2)P253 531200 606170016433 1 057.00 3)P258 531200 706170016451 080.00
2}P253 531200 606170016451 592.00 3)C200 531200 206400016431 7 835.00
2)P253 531350 606170016460 120.00 3~C200 531200 206400016432 $15.670.00
2)P253 533010 606170016481 120.00 3)C200 531200 20640001.6433 2 611.00
2)P258 531350 706170016410 132.38 3)C200 531200 206400016451 3 712.00
2)P258 531350 706170016420 132 38
2)P258 531350 706170016431 96.41
2)P258 531200 706170016431 2 819.00
2)P258 531350 706170016432 992.81
2)P258 531200 706170016432 5 637.00
2)P258 53.1350 706170016433 165.47
2)P258. 531200 706170016433 940.00
2)P258 531200 706170016451 080.00
2)P258 531350 706170016460 132.38
2)P258 533010 706170016481 132.38
Submitted for City Manager's Office by_ Marc Ott (8476)
Ori4inating Department Head A. Douglas Rademaker (6157)
Additional Information Contact• A. Douglas Rademaker (6157)
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