HomeMy WebLinkAboutOrdinance 14982~` ' .
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT
OF $245,292 FROM THE AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING
AN ENGINEERING AGREEMENT WITH RJN GROUP, INC. FOR SANITARY
SEWER REHABILITATION CONTRACT LXV (65); 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 in addition to those amounts allocated to the various City departments for Fiscal Year 2001-02 and in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer
Capital Fund Project Fund in the amount of $245,292 from the available funds for the purpose of funding an
Engineering agreement with RJN Group, Inc. For Sanitary Sewer Rehabilitation Contract LXV (65).
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 impau
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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY
Assistant ity Attorney
ADOPTED AND EFFECTIVE. O~ ~~'~~
City of Fort Worth, Texas
Ma or and Council Communica '
y Lion
DATE REFERENCE NUMBER LOG NAME PAGE
2/19/02 ~`*C-18968 30RJN 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN
GROUP, INC FOR SANITARY SEWER REHABILITATION CONTRACT LXV 65
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $245,292 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 $245,292 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with RJN Group, Inc in the
amount of $235,292 for Sanitary Sewer Rehabilitation Contract LXV (65)
DISCUSSION
This project consists primarily of the preparation of plans and specifications for the rehabilitation of the
following severely deteriorated sanitary sewer mains and laterals
• M-181A Beginning from a point located 350 feet northwesterly of the North Beach
Street/SH121 intersection, easterly 2,000 feet, then southeasterly 1,900 feet,
then southerly 350 feet; and
• M-126/L-1582 Beginning from a point located 250 feet north of the Rand Avenue/Brandt
Street intersection, westerly 1,400 feet, then northerly 1,200 feet (in the alley
between Oakland Avenue and Martel Avenue) to Barnett Avenue, and
• L-1849 Beginning from the SH121/Noble Street intersection, easterly 750 feet, then
northerly 1,200 feet along Fairview Street to Race Street; and
• L-5934 Beginning from the Sylvania Avenue/Chesser Boyer Road intersec#ion, then
northerly 850 feet along Sylvania Avenue, and
• L-7347 Beginning from a point located 700 feet south of NE 28th Street/Chandler
Drive West intersection, northeasterly 150 feet, then northerly 550 feet.
RJN Group, Inc. proposes to perform the design work for a lump sum fee of $235,292 City staff
considers this fee to be fair and reasonable for the scope of services proposed
M/WBE -RJN Group, Inc is in compliance with the City's M/WBE Ordinance by committing to 24%
M/WBE participation The City's goal on this project is 23%
City of Fort Worth, Texas
Mayor and Council Communication
DATE
2/19/02 REFERENCE NUMBER
**C-18968 LOG NAME
30RJN PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN
GROUP, INC FOR SANITARY SEWER REHABILITATION CONTRACT LXV (65)
This project is located in COUNCIL DISTRICTS 2, 4, and 8, Mapsco 63C, H, R, V, 64N, P, Q, S, 65Y,
66P, and 78C, D, G, and H
In addition to the contract amount, $10,000 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
MG n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PS58 472045 070580175610 $245,292.00
Mike Groomer 6140 2) PS58 531200 070580175610 $235,292.00
Originating Department Head: 2) PS58 531350 030580175610 $ 10,000.00
Douglas Rademaker 6157 (from) APPROVED 02/19/02
3) PS58 531200 070580175610 $235,292.00 ORD.# 14982
Additional Information Contact: 1) PE45 538070 0709020 $245,292.00
Douglas Rademaker 6157