HomeMy WebLinkAboutOrdinance 15214.. ,,_ . ~'
Ordinance No ~~ [
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE ENVIRONMENTAL MANAGEMENT PROJECT FUND IN THE AMOUNT
OF $50,527 12 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
STREET SWEEPING MAINTENANCE IMPROVEMENTS AND AN EXTENSION OF
THE CURRENT CONTRACT WITH INFRASTRUCTURE SERVICES, INC., 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 2001-02 in the
Budget of the City Manager, there shall also be increased estirriated receipts and appropriations in the
Environmental Management Project Fund in the amount of $50,527 12 from available funds for the purpose
of funding street sweeping maintenance improvements and an extension of the current contract with
Infrastructure Services, Inc.
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, opmion or judgment shall m 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. 14745 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ordinances and appropriations are hereby expressly repealed.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.
APP OVED AS F RM AND LEGALITY
ssi City ey
ADOPTED AND EFFECTIVE. ~I~~'`~'Q~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
8/27/02 **C-19205 20SWEEPING 1 of 2
SUBJECT TRANSFER OF UNDESIGNATED FUNDS FOR STREET SWEEPING MAINTENANCE
IMPROVEMENTS AND EXTENSION OF CURRENT CONTRACT WITH
a INFRASTRUCTURE SERVICES~INC FOR 90 DAYS
RECOMMENDATION
It is recommended that the City Council
Approve the transfer of $50,527 12 from undesignated funds in the Environmental Management
Operating Fund to the Street Sweeping Project within the Environmental Management Project Fund,
and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Project Fund by $50,527 12, and
3 Authorize the City Manager to extend the contract with Infrastructure Services, Inc. for 90 days at a
cost of $50,527 12, based upon satisfactory performance for street sweeping at specified locations
DISCUSSION
On July 6, 2002, (M&C C-19157), all bids for the 2002 Street Sweeping Program contract were rejected
as non-responsive due to failure to complete the bid proposal Therefore, at this time, no regularly
scheduled sweeping service is provided to City arterial streets, major collector streets and other streets
with high pedestrian activities
The Street Sweeping Program was originally funded in FY1998-1999, with a contract awarded to
Infrastructure Services, Inc. on June 29, 1999 (M&C C-17501) In July 2000 (M&C G-12958), the first
renewal option on the contract was exercised and on July 24, 2001 (M&C G-13318), the second
renewal option was exercised This contract expired on July 31, 2002, and no more renewal options
are available
Staff recommends extension of the current contract with Infrastructure Services, Inc. based on the City-
wide need for regular sweeping, reasonable cost, and the historically satisfactory performance of
Infrastructure Services, Inc.
This project is located in ALL COUNCIL DISTRICTS
,,~ ..
City of Fort Worth, Texas
Mayor and Council Communication
DATE
s/27/o2 REFERENCE NUMBER
**C-19205 LOG NAME
20SWEEPING PAGE
2 of 2
SUBJECT TRANSFER OF UNDESIGNATED FUNDS FOR STREET SWEEPING MAINTENANCE
IMPROVEMENTS AND EXTENSION OF CURRENT CONTRACT WITH
INFRASTRUCTURE SERVICES, ING FOR 90 DAYS
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the Environmental Management Project Fund
MO.n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
R101 539120 052200114000 $50,52712
Marc Ott 6122 R101 472103 052200114000 $50,527 12
Originating Department Head:
G. Behmanesh (Acting) 7801 (from) APPROVED 08/27/02
R103 538070 0521100 $50,527 12 ORD.# 15214
Additional Information Contact: R101 539120 052200114000 $50,527 12
Susn Schwinger 6529