HomeMy WebLinkAboutOrdinance 15174^. ~~~
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Ordinance No ~ ~~ /
AN ORDINANCE INCREASING ESTIMATED RECEII'TS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $29,000 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING AN ENGINEERING
AGREEMENT WITH A.N.A. CONSULTANTS, L.L.C. FOR SANITARY SEWER
REHABILITATION CONTRACT LIX (59); 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 estunated receipts and appropriations in the Sewer
Capital Project Fund in the amount of $29,000 from available funds for the purpose of funding an
engineering agreement with A.N.A Consultants, L.L.C. for Sanitary Sewer Rehabilitation Contract LIX (59).
SECTION 2.
That should any portion, section or part of a section of this ordmance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion 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 m those instances where the provisions of this ordmance 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ordinances and appropriations are hereby expressly repealed.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 AS O FORM AND~,EGALITY
As istant City Attorney
a~
ADOPTED AND EFFECTIVE. ~~ O
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City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
7/30/02 **G-19173 30LIX-59 1 of 2
sue~ECT APPROPRIATION ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH A.N.A. CONSULTANTS, L.L.C FOR SANITARY SEWER
REHABILITATION CONTRACT LIX (59)
RECOMMENDATION
It is recommended that the City Council.
Authorize the transfer of $29,000 from the Water and Sewer Fund to the Sewer Capital Project
Fund, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $29,000 from available funds, and
3 Authorize the City Manager to execute amendment No 1 to City Secretary Contract No 27555, an
engineering agreement with A.N.A. Consultants, L.L.C in the amount of $29,000 to provide for
additional design and survey services, thereby increasing the contract amount to $134,160
DISCUSSION
On March 5, 2002 (M&C C-18984), the City Council authorized the City Manager to execute a contract
with A.N.A. Consultants, L.L.C in the amount of $105,160 far Sanitary Sewer Rehabilitation Contract
LIX (59)
In order to address wastewater overflows to residents on Tarrant Road (located in close proximity to
this project), it is necessary to replace approximately 2,500 feet of severely deteriorated sewer pipe
The poor condition of the identified pipe segment was unknown prior to approval of the contract. The
engineer will prepare the plans and specifications necessary for the replacement of this section of pipe
City staff considers the proposed fee of $29,000 to be fair and reasonable for the additional services to
be provided
M/WBE -A.N.A. Consultants, L.L.C , is in compliance with the City's M/WBE Ordinance by committing
to 15°!o M1WBE participation The City's goal on this project is 15%
"5
City of Fort Worth, Texas
Mayor and Council Communication
DATE
7/30/02 REFERENCE NUMBER
**C-19173 LOG NAME
30LIX-59 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH A.N.A. CONSULTANTS, L.L.C FOR SANITARY SEWER
REHABILITATION CONTRACT LIX (59)
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 Sewer Capital Project Fund
MO k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PS58 472045 070580175190 $29,000.00
Marc Ott 6122 2) PS58 531200 070580175190 $29,000.00
Originating Department Head:
Douglas Rademaker 6157. (from) APPROVED 07/30/02
3) PS58 531200 070580175190 $29,000.00 ORD.# 15174
Additional Information Contact: 1) PE45 538070 0709020 $29,000.00
Douglas Rademaker 6157