HomeMy WebLinkAboutOrdinance 15892Ordinance No /~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $124 030 42 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $239 425 58 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING
AGREEMENT WITH WADE & ASSOCIATES INC FOR SANITARY SEWER
REHABILITATION CONTRACT LX (60); 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 $124 030 42 and the Sewer Capital Project Fund in the amount
of $239 425 58 from available funds for the purpose of funding an engineering agreement with Wade &
Associates, Inc. for Sanitary Sewer Rehabilitation Contract LX (60).
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ordinances and appropriations are hereby expressly repealed.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
APPR VED iS T, O FORM AND LEGALITY
Assistant ity Attorney
ADOPTED AND EFFECTIVE. ~_ ~~~~
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 2/24/2004 Ordinance No 15892
DATE Tuesday February 24 2004
LOG NAME 30WADE60 REFERENCE NO *C-19973
SUBJECT
Appropriation Ordinance and Engineering Agreement with Wade & Associates Inc. for Sanitary
Sewer Rehabilitation Contract LX (60)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $363 75.6 00 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $124 030 42 and the Sewer Capital Project Fund in the amount of
$239 725 58 and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $124 030 42, and the Sewer Capital Project Fund in the
amount of $239 425 58 from available funds and
3 Authorize the City Manager to execute an engineering agreement with Wade & Associates, Inc. in the
amount of $348 756 00 for Sanitary Sewer Rehabilitation Contract LX (60)
DISCUSSION
This project consists primarily of the preparation of plans and specifications for rehabilitation of the following
severely deteriorated sanitary sewer mains and laterals
M-14 Beginning from the Magnolia Avenue/Lipscomb Street intersection westerly 300 feet on
Magnolia Avenue then northerly 900 feet to Rosedale Street and also from the Rosedale
Street/Lipscomb Street intersection northerly along Lipscomb Street to Humbolt Street; and
M-170 1 000 feet located on Meadowbrook Golf Course and
M-182 Beginning from a point located 400 feet west of the Willie Street/Birdell Street
intersection then northerly 925 feet; and
M-299 Beginning from the Magnolia Avenue/Hurley Avenue intersection then northerly along
Hurley Avenue to Oleander Street; and
L 234/L 238
L 239/L 242 Located in an area that is generally bound on the north by Peter Smith Street, on the
south by Pennsylvania Avenue on the east by Fulton Street and on the west by Henderson Street;
and
L-436 Located in the alley between 5th Street and Henderson Street from Rosedale Street to
Lo~name 30WADE60 Page 1 ~f 7
Magnolia Avenue and
L-437 Located in the alley between 5th Street and Henderson Street from Rosedale Street to
Magnolia Avenue and
L 2304 Beginning 200 feet north of the Norma Street/Emily Drive intersection westerly 850 feet and
also commencing 300 feet west of Wilson Road to end of line for a total replacement of 1 792 feet;
and
L 5148 Beginning 150 feet north of the Barrett Street/Tierney Road Intersection northerly along
Tierney Road to Brentwood Stair Road
In addition the project includes the replacement of the severely deteriorated water mains located on Hurley
Avenue 7th Street, Fairmount Avenue 6th Street, Henderson Street, Adams Street, Washington Street,
College Avenue and Alston Street from Magnolia Avenue to Rosedale Street. Furthermore, the water
mains located on Lake Street and Hemphill Street, from Magnolia Avenue to Oleander Street, will be
replaced
All streets impacted by the proposed project will receive permanent pavement repair
Wade & Associates Inc. proposes to perform the design work for a lump sum fee of $348 756 00 Staff
considers this fee to be fair and reasonable for the scope of services proposed
M/WBE Wade & Associates, Inc. is in compliance with the City's MNVBE Ordinance by committing to 25%
M/WBE participation The City's goal on this project is 22%
In addition to the contract amount, $15 000 00 (water $5 000 00 sewer $10 000 00) is required for project
management by the Engineering Department.
This project is located in COUNCIL DISTRICTS 4 5 and 9 Mapsco 65X, 76H L, and M and 796 F K, and
P
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 Fund
TO Fund/Account/Centers
1&2) PW53 531200 060530177840 $124.030.42
1&2) PS58 531200 070580175200 $239.725.58
1) PS58 531350 070580175200 $229.725.58
2) PW58 531350 030580175200 $10.000.00
1) PW53 531200 060530177840 $119.030.42
2) PW53 531350 030530177840 5 000..00
FROM fund/AccountlCenters
1) PE45 538070 0609020
1)PE45 538070 0709020
3) PW53 531200 060530177840
3)PS58 531200 070580175200
$124.030.42
$239.725.58
$119.030.42
$229.725.58
Submitted for City Manager's Office by Marc Ott (8476)
Originating Department Head A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname 30WADE60
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