HomeMy WebLinkAboutOrdinance 15868ORDINANCE NO ~ ~ ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE
AMOUNT OF $55,031.00 AND THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $32,352.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH EJES, INC. FOR WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2001 STM-J MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING
ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN
EFFECTIVE DATE.
BE TT 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 the Fiscal Year 2003/04 and 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 $55,031.00 and the Sewer Capital Fund in the amount of $32,352.00
from available funds for the purpose of funding a contract with EJES, Inc. for Water and Sanitary Sewer
Replacement Contract 2001 STM-J
SECTION 2.
Should any portion, section part of 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 xcept 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 xpressly epealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
~~
Assistant City ttorney
ADOPTED AND EFFECTIVE. ~^ I~-~~"
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 2/10/2004 Ordinance No 15868
DATE Tuesday February 10 2004
LOG NAME 30EJES
REFERENCE NO *C-19957
SUBJECT
Appropriation Ordinance and Engineering Agreement with EJES Inc. for Water and Sanitary Sewer
Replacement Contract 2001 STM-J
RECOMMENDATION
It is recommended that the City Council.
1 Authorize the transfer of $87 383 from the Water and Sewer Fund to the Water Capital Project Fund in
the amount of $55 031 and the Sewer Capital Project Fund in the amount of $32 352 and
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $55 031 and the Sewer Capital Project Fund in the amount of
$32 352 from available funds and
3 Authorize the City Manager to execute an agreement with EJES Inc. in the amount of $83 383 for
Water and Sanitary Sewer Replacement Contract 2001 STM-J
DISCUSSION
This project consists of the preparation of plans and specifications for water and sanitary sewer line
replacement as indicated on the following streets.
Street From
Gary Lane Handley Drive
Queen Street Meadowbrook Drive
Regal Road Half Moon Drive
Van Natta Lane Hunter Street
To Scope of Work
Barron Lane Water/Sewer
Barnett Street Water/Sewer
Long Avenue Water/Sewer
Milam Street Water only
After the proposed improvements are complete all disturbed areas of the streets will be permanently
repaired with asphalt.
EJES Inc. proposes to perform the design for a lump sum fee of $83 383 Staff considers this fee to be fair
and reasonable for the scope of services proposed
EJES Inc. is in compliance with the City's M/V1lBE Ordinance by committing to 19% participation.. The
City's goal on this project is 17%
In addition to the contract amount, $4 000 ($2,500 for water $1 500 for sewer) is required for project
management by the Engineering Department.
This project is located in COUNCIL DISTRICTS 4 and 8 Mapsco 49Z, 50W 79B and 80A, B E and F
Logname 30EJES Page 1 of 2
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 budget, as appropriated
of the Water and Sewer Capital Project Funds
TO Fund/Aacount/Centers
1&2 PW53 472045 060530176300 $55.031.00
1&2)PS58 472045 070580175650 $32.352.00
PW53 541200 060530176300 $52.531.00
PS53 531530 0305301:76300 2 500.00
1) PS58 541200 070580175650 $30.852.00
2) PS58 531350 030580175650 1 500.00
FROM Fund/Account/Centers
3) PW53 541200 060530176300
PS58 541200 070580175650
1) PE45 538070 0609020
7a PE45 538070 0709020
$52.531.00
$30.352.00
$55.031.00
$32.352.00
Submitted for City Manager's Office bv. Marc Ott (8476)
Originating Department Head. A: Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname 30EJES
]?aae 2 of 2