HomeMy WebLinkAboutOrdinance 15823Ordinance No '~~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $48,296 63 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $52,518.37 FROM AVAILABLE
FUNDS FOR THE PURPOSE FUNDING AN ENGINEERING AGREEMENT WITH
DEOTTE, INC FOR WATER AND SANITARY SEWER MAIN REPLACEMENT
CONTRACT 2003 WSM-G, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES tN 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 2003-2004 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 $48,296.63 and the Sewer Capital Project Fund in the amount
of $52,518.37 from available funds, for the purpose of funding an engineering agreement with DeOtte, Inc.
for Water and Sanitary Sewer Main Replacement Contract 2003 WSM-G.
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 15636 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ordinances and appropriations are hereby expressly repealed.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
APPROVED AS TO FORM AND LEGALITY
Assis ant ' y Attorney
ADOPTED AND EFFECTIVE. ~~ , ~ ~~
City of Fort Worth, Texas
Mayor and Council Communrcat~on
COUNCIL ACTION Approved on 1/13/2004 Ordinance No 15823
DATE Tuesday January 13 2004
LOG NAME. 30DEOTTE
REFERENCE NO *C-19931
SUBJECT
Appropriation Ordinance and Engineering Agreement with DeOtte Inc. for Water and Sanitary
Sewer Main Replacement Contract 2003 WSM-G
RECOMMENDATION
1t is recommended that the City Council
1 Authorize the transfer of $100 815 00 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $48,296 63 and the Sewer Capital Project Fund in the amount of $52 518 37
from available funds and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $48,296 63 and the Sewer Capital Project Fund in the amount
of $52 518 37 from available funds and
3 Authorize the City Manager to execute an engineering agreement with DeOtte Inc. in the amount of
$95 815 00 for Water and Sewer Main Replacement Contract 2003 WSM-G
DISCUSSION
The project consists of the preparation of plans and specifications for water and sanitary sewer line
replacement including pavement as indicated on the following streets
Street From To. Scope..of Work
Minden Street IH-35 Service Road Cole Street (water/sewer/paving)
LaMont Street IH-35 Service Road New York Avenue (water/paving)
Dickson Street IH-35 Service Road Evans Avenue (water/sewer/paving)
Minden Street is included in the 2004 Capital Improvement Bond Program Because the Transportation
and Public Works Department (T/PW) does not have the available funding at this time for the
reconstruction of Minden Street, the Water Department will fund 100% of the street design LaMont Street,
which includes new curb and gutter and street design will be funded 100% by the Water Department.
Dickson Street will have water and sewer and constructed under the 50/50 Street Maintenance
Program The Water Department will be reimbursed for the actual costs on a pro-rata basis with CIP bond
funds when approved
After the proposed improvements are complete all three streets will be reconstructed with asphalt.
DeOtte Inc. proposes to perform the design work for a lump sum fee of $95 815 00 Staff considers this
fee to be fair and reasonable for the scope of services provided
Logname 30DEOTTE Page 1 of ?
DeOtte Inc. is in compliance with the City's MNVBE Ordinance by committing to 29% MMBE participation
The City's goal on this project is 28%
In addition to the contract amount, $5 000 00 (water $2 500 00 sewer $2 500 00) is required for project
management by the Engineering Department.
The project is located in COUNGII_ DISTRICT 9 Mapsco 91 B
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation No 1 and adoption of
the attached appropriation ordinance funds will be available in the current capital budgets, as appropriated
of the Water and Sewer Capital Project Funds
TO Fund/Account/Centers
1 &2) PW53 472045 060530177780 $48.296.63
1 &2) PS58 472045 070580176110 $52.518.37
2) PS58 531200 070580176110 $50,018.37
PS58 531350 030580176110 2 500.00
PW53 531200 060530177780 $45,796.63
2)_PW53 531350 030530177780 2 500.00
FROM Fund/Account/Centers
1)PE45 538070 0609020 $48.296.63
1)PE45 538070 0709020 $52,518.37
3) PW53 531200 060530177780 $45.796.63
3) PS58 531200 070580176610 X50.018.37
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 30DEOTTE
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