HomeMy WebLinkAboutOrdinance 14706Ordinance No. ~ G ~o
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROTECT FUND IN THE AMOUNT OF $108,969 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH WENDY LOPEZ &
ASSOCIATES, INC., FOR WATER REPLACEMENT CONTRACT 2001 STM-C, 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 the Fiscal Year 2000-01 and m the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in Water Capital Project Fund in the
amount of $108,969 from available funds for the purpose of funding an engineering agreement with Wendy Lopez &
Associates, Inc., for Water Replacement Contract 2001 STM-C.
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. 14286 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are m duect 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repealed.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 City Attorney
ADOPTED AND EFFECTIVE. ~~~ ~ Io ~
City of Fort Worth, Texas
~1-~Aya~ And ~'auncil C,a~ninun~cAt~on
DATE REFERENCE NUMBER LOG NAME PAGE
7/17/01 **C-18653 30WENDY 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH WENDY
LOPEZ & ASSOCIATES, INC FOR WATER REPLACEMENT CONTRACT 2001 STM-C
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $108,969 from the Water and Sewer Operating Fund to the
Water Capital Project Fund, and
c2`~ Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $108,969 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with Wendy Lopez & Associates,
Inc. in the amount of $102,969 for Water Replacement Contract 2001 STM-C
DISCUSSION
This project consists of the preparation of plans and specifications for water line replacement on the
following streets
Drew Street from South Freeway to Jones Street
Drew Street from St. Louis Avenue to May Street
West Fogg Street from South Freeway to May Street
West Mason Street from South Freeway to May Street
Pafford Street from South Freeway to Jones Street
Wendy Lopez & Associates, Inc. proposes to perform the design work for a lump sum fee of $102,969
Staff considers this fee to be fair and reasonable for the scope of services proposed
Wendy Lopez & Associates, Inc. is in compliance with the City's M/WBE Ordinance by committing to
18% M/WBE participation The City's goal on this project is 18%
The project is located in COUNCIL DISTRICTS 8 and 9, Mapsco 91 E
In addition to the contract amount, $6,000 is required for project management by the Engineering
Department.
City of Fort Worth, Texas
~11~A~or un~ Caunc~il C,OIr11r1un1cAtlan
DATE REFERENCE NUMBER LOG NAME PAGE
7/17/01 **C-18653 30WENDY 2 of 2
suB.lECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH WENDY
LOPEZ & ASSOCIATES, INC FOR WATER REPLACEMENT CONTRACT 2001 STM-C
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 Capital Project Fund
MG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530176170 $108,969.00 AF'ROVED
Mike Groomer 6140 2) PW53 531200 060530176170 $102,969.00 „
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Originating
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A. Douglas Rademaker 6157 (from) ~~ ~~ ? ~ ?QOtI
3) PW53 531200 060530176170 $102,969.00 v w
Additional Information Contact: 1) PE45 538070 0609020 $108,969.00 N~~ar~ l ~~~•-.J
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A. Douglas Rademaker 6157 ~"~"` ~` aa'! '"~'rauQ'~`x'~
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