HomeMy WebLinkAboutOrdinance 14682F
Ordinance No b
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $58,870 AND IN THE SEWER CAPITAL
PROJECT FUND IN THE AMOUNT OF $41,293 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING AN ENGINEERING AGREEMENT WITH RJN GROUP, INC., FOR WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2001 STM-D; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES 1N
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 in the Budget of
the City Manager, there shall also be increased estimated receipts and appropnations in Water Capital Project Fund m the
amount of $58,870 and m the Sewer Capital Project Fund in the amount of $41,293 from available funds for the purpose of
funding an engmeermg agreement with RJN Group, Inc., for Water and Sanitary Sewer Replacement Contract 2001 STM-D
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 m no way impair the remaining portions, sections,
or parts of sections of this ordmance, which said remammg provisions shall be and remain in full force and effect.
SECTION 3
That this ordmance shall be cumulative of Ordmance No. 14286 and all other ordinances and appropriations amendmg the
same except m those instances where the provisions of this ordmance are in 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repealed.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 ordmance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
~~
Assistant City Attorney
ADOPTED AND EFFECTIVE. ~ ~-~P O
City of Fort Worth, Texas
~1-~Ayar And Caunc~l a1r11r1un1cAfilon
C
DATE REFERENCE NUMBER LOG NAME PAGE
6/26/01 **C-18642 30RJN 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN GROUP,
_ INC FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2001 STM-D
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $100,163 from the Water and Sewer Operating Fund to the
Water Capital Project Fund in the amount of $58,870 and the Sewer Capital Project Fund in the
amount of $41,293, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $58,870 and the Sewer Capital Projects Fund in the
amount of $41,293 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with RJN Group, Inc. in the
amount of $95,663 for Water and Sanitary Sewer Replacement Contract 2001 STM-D
DISCUSSION
This project consists of the preparation of plans and specifications for water and/or sanitary sewer main
replacements on the following streets.
• Kilpatrick Avenue
• N W 31st Street
• N W 25th Street
• Kearney Avenue
• McCart Avenue
from Prevost Street
from Sherman Avenue
from Lydon Avenue
from Azle Avenue
from Berry Street
to Hervie Street; and
to Titus Street; and
to Long Street; and
to N W 32nd Street; and
to Seminary Drive
RJN Group, Inc. proposes to perform the design work for a lump sum fee of $95,663 Staff considers
this fee to be fair and reasonable for the scope of services proposed
RJN Group, Inc. is in compliance with the City's M/WBE Ordinance by committing to 21 % MM/BE
participation The City's goal on this project is 20%
The project is located in COUNCIL DISTRICTS 2, 7 and 9, Mapsco 47Y, 61 C, D, 75N, 76X, 90B, F and K.
In addition to the contract amount, $4,500 (water $2,700, sewer $1,800) is required for project
management by the Engineering Department.
City of Fort Worth, Texas
~11~Ayar And aunc~! at»mun~cAtyan
C C
DATE
6/26/01 REFERENCE NUMBER
**C-18642 LOG NAME
30RJN PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH RJN GROUP,
INC FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2001 STM-D
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 budgets,
as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund
MG.k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530176180 $58,870.00 ~pPROVEQ
Mike Groomer 6140 1&2) PS58 472045 070580175500 $41,293.00 ~
~
Originating Department Head:
2) PW53
531200
060530176180
$56,170 00 ~~~
I I Y
Y l.~ ~`~
2) PW53 531350 030530176180 $ 2,700.00 JUN
2) PS58
531200
070580175500
$39,493.00 Qg 2001
2) PS58 531350 030580175500 $ 1,800.00 ~%
~
A. Douglas Rademaker 6157 (from) '.au.. t`~ ~/
3) PW53 531200 060530176180 $56,170.00 GitySwcra€aryof tho
CEt
f
Additional Information Contact:
3) PS58
531200
070580175500
$39,493.00 y o
~ Art ~ifpg•tp1, TE33Yt~S
1) PE45 538070 0609020 $58,870.00
A. Douglas Rademaker 6157 1) PE45 538070 0709020 $41,293.00
A~o~t~'~ art~ioar~~ No. $~-