HomeMy WebLinkAboutOrdinance 15077~, M s "r: r
ORDINANCE NO !
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN
THE AMOUNT OF $329,709 12 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING AN AGREEMENT WITH DUNAWAY
ASSOCIATES, INC FOR SANITARY SEWER REPLACEMENT
CONTRACT LV (55), PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL 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 m addition to those amounts allocated to the various City departments for Fiscal Year 2001/02 zn
the Budget of the City Manager, there shall also be increased estimated receipts and appropriations ~n
the Sewer Capital Project Fund m the amount of $329,709 12 from available funds for the purpose of
funding an agreement with Dunaway Associates, Inc for Sanitary Sewer Replacement Contract LV (55)
SECTION 2.
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 ~unsdiction, 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 m 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 ordinance are m
direct conflict with such other ordinances and appropriations, mwhich instance said conflicting
provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
Assistant C~yYy Attorney
ADOPTED AND EFFECTIVE ~ ~~-
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
4/16!02 **C-19049 30AWAY 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH DUNAWAY
ASSOCIATES, INC FOR SANITARY SEWER REPLACEMENT CONTRACT LV (55)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $329,790 12 from the Water and Sewer Operating Fund to
the Sewer Capital Project Fund in the amount of $329,790 12, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $329,790 12 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with Dunaway Associates, Inc in
the amount of $315,790 12 for Sanitary Sewer Rehabilitation Contract LV (55)
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-17 Beginning from a point located 700 feet south and 1400 feet east of the Glen
Garden Drive/Riverside Drive intersection, westerly 2300 feet, then southerly 350
feet, then westerly 500 feet, then northwesterly 1500 feet, then northerly 350 feet,
then northwester{y 600 feet;
M-260 Beginning from a point located 150 feet north of the Trimble Drive/Hallmark Drive
intersection, easterly 200 feet, then northerly 2600 feet, then northeasterly 5100
feet;
M-297 Beginning from the Kelvin Avenue/1Nestcreek Drive intersection, westerly along
Kelvin Avenue to Rayburn Drive,
M-363 Beginning from the Pharr Street/Hampton Street intersection, westerly 300 feet on
Pharr Street, commencing again from a point located 300 feet south and 100 feet
west of the Harding Street/Pharr Street intersection, westerly 150 feet, then
southerly 200 feet, then westerly 200 feet;
M-C1C4B Beginning from a point located 500 feet south and 300 feet west of the West
Lancaster Street/Foch Street intersection, easterly 1,800 feet;
L-525/L-83 Located in an area bound on the north by Peach Street, on the south by Belknap
Street, on the west by the Burlington Northern Santa Fe Railroad, and on the east
by Wilderman Street;
L-546 Beginning from a point located 100 feet south of the N E 11th Street/Woods
Avenue intersection, southerly 500 feet;
L-564 Beginning from a point located 900 feet east of the Hemphill Street/Morningside
Drive intersection, northerly 1,050 feet, then westerly 600 feet;
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
4/16/02 **C-19049 30AWAY 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH DUNAWAY
ASSOCIATES, INC FOR SANITARY SEWER REPLACEMENT CONTRACT LV (55)
L-2914 Located in the alley between Main Street and Bryan Avenue from Cantey Street to
Lowden Street;
L-5127/L-5128 Beginning from a point located 200 feet south and 100 feet east of the Ellis Ranch
Trail/Kingsdale Drive intersection, southeasterly 400 feet to a connection point,
then northerly 300 feet, commencing again from the connection point 250 feet
southerly, then 300 feet easterly;
L-6503/L-7001 Beginning. from the Wrigley Way Street/Dan Danciger Road intersection,
southeasterly 450 feet, then southerly 250 feet, then easterly 200 feet
Streets impacted by the proposed projects will receive permanent repairs
Dunaway Associates, Inc. proposes to perform the .design work for a lump sum fee of $315,790 12.
Staff considers this fee to be fair and reasonable for the scope of services proposed
M/WBE -Dunaway Associates, Inc. is in compliance with the City's M/WBE Ordinance by committing to
26% M/WBE participation The City's goal on this project is 23%
This project is located in COUNCIL DISTRICTS 6, 8, and 9, Mapsco 63S and T, 76B, 77S and W, 90X,
91 D and W, and 102D
In addition to the contract amount, $14,000 00 is required for project management by the Engineering
Department.
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
BG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2)PS58 472045 070580175100 $329,79012
Bridgette GarretUActing 6140 2) PS58 531200 070580175100 $315,790 12
Originating Department Head: 2) PS58 531350 030580175100• $ 14,000.00
Douglas Rademaker 6157 (from) APPROVED 04/16/02
3) PS58 531200 070580175100 $315,790 12 ORD # 15077
Additional Information Contact: 1) PE45 ' 538070 0709020 $329,790 00
Douglas Rademaker 6157