HomeMy WebLinkAboutOrdinance 15923Ordinance No
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $31,000 00° AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $395,450 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH KIMLEY
HORN ASSOCIATES, INC FOR SANITARY SEWER REHABILITATION CONTRACT
LXX (70); 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 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 $31,000 00 and the Sewer Capital Project Fund in the amount
of $395,450.00 from. available funds for the purpose of funding a contract with Kimley-Hom Associates, Inc
for Sanitary Sewer Rehabilitation Contract LXX (70).
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ordinances and appropriations are hereby expressly repealed.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
APPRO AS T ~ F/O LI~„_ }~
As ' tant Cit Attorney
ADOPTED AND EFFECTIVE. ~
A
!~'"
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 3/23/2004 Ordinance No 15923
DATE Tuesday March 23 2004
LOG NAME 30LXX REFERENCE NO *C-20000
SUBJECT
Appropriation Ordinance and Engineering Agreement with Kimsey-Horn & Associates Inc. for
Sanitary Sewer Rehabilitation Contract LXX (70)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $426 450 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $31 000 and the Sewer Capital Project Fund in the amount of $395 450 and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $31 000 and the Sewer Capital Project Fund in the amount of
$395 450 from available funds and
3 Authorize the City Manager to execute a contract with Kimley-Horn Associates Inc. in the amount of
$408 450 Sanitary Sewer Rehabilitation Contract LXX (70)
DISCUSSION
This project consists primarily of the preparation of plans and specifications for rehabilitation of the following
severely deteriorated sanitary sewer main and laterals.
M-134. Trenchless rehabilitation of 5,200 feet of 24-inch sanitary sewer located within Union Pacific
Railroad property and
L-873. Beginning in the alleyway at the EI Campo/Thomas Place intersection north to the Bryce
Avenue/Thomas Place intersection and
L 1884. From the University Drive/Fifth Avenue intersection north to the alleyway between Hamilton
Avenue and W Fourth Street, then westerly 3 000 feet to the end of the line and
L 2122. From Dorothy Park westerly in the alleyway between Potomac Avenue and Hamilton Avenue to
end of line,. and
L-3782. From the Rosedale Street/University Drive South intersection to the University Drive/Riverfront
Drive intersection and
L-4427. Beginning from a point fifty feet east of the intersection of Daggett Avenuel14th Avenue easterly
to the end of the line and
L-885/L 1122/
L-6063/LC-8286. Located in an area generally bound on the north by Bryce Avenue on the south by
Lo~name 30LXX Pa 1 of ~
;~.
~-
Camp Bowie Boulevard on the east by Hulen Street, and on the west by Merrick Avenue
In addition approximately 2,000 feet of severely deteriorated water mains. located within the project area
will be replaced in conjunction with this project.
All streets impacted by the proposed project will receive permanent pavement repair
.Kimley-Horn & Associates, Inc. proposes to perform the design .work for a lump sum fee of $408 450 Staff
considers this fee to be fair and reasonable for the scope of services proposed
In addition to the contract amount, $18 000 (water $2 000 sewer $16 000) is required for project
management by the Engineering Department.
M/WBE -Kimley-Horn & Associates {nc. is in compliance with the City's M/WBE Ordinance by committing
to 29% M/WBE participation the City's goal on this project is 20°!0
This project is located in COUNCIL DISTRICTS 7 and 9 Mapsco 61 Z, 62W~ 75D F G H P and R, and
76D G and N
FISCAL INFORMATIONICERTIFICATION
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 budget, as appropriated
of the Water and Sewer Capital Project Fund
TO Fund/AccountlCenters
1&2) PW53 472045 060530177820 X31.000.00
1 &2) PS58 472045 070580176210 $395.450.00
1) PS58 531200 070580176210 $379,450.00
PS58 531350 030580176210 $16,000.00
1) PW53 531200 060530177820 $29.000.00
PW53 531350 030530177820 2 000.00
FROM Fund/Account/Centers
7) PE45. 538070 0609020
1) PE45 538070 0709020
3) PW53 531200 060530177820
3~ PS58 531200 070580176210
$31.000.00
$395.450.00
$379.450.00
$29.000.00
Submitted for City Manager's Office. by: Marc Ott (8476)
Originating Department_Head. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Lo~name° 30LXX
PaUP. ? of ~