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HomeMy WebLinkAboutOrdinance 19056-03-2010Ordinance No 19056-03-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $10 800 50 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $10 800 50 FROM AVAILABLE FUNDS FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 STM-H 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 in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $10 800 50 and in the Sewer Capital Projects Fund in the amount of $10 800 50 from available funds, for Water and Sanitary Sewer Replacement Contract 2004 STM-H 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED ~S TQ' FORM ity ADOPTED AND EFFECTIVE March 2 MAYOR AND COUNCIL COMMUNICATION MAP ORDINANCE NO. 19056-03-2010 6004STM HA1-GSS V V - ,: AF1h R RBOR`iV Tr ~ _ -- - ., ` ~i~. "? , O~. '.. ~ O "~ KIhiGSTON~CTf' ~ ~' _ _ v r,` -~' r ,. .Q, ~ :~ ,~m . ~ ~, r x ~' 'y0 ~ CL'`AF'IDGE C T {~ ~~ ~ L C :O, ,>, ' ~ ' , ~ ~ . q h -_ Mk'I~Si ^/ j y 1 ~~ ti Wy ~ } - + t t 04KERIA'R~TR~M ~ ,O~ _ ~ J - :n C }', ~ ~ «s _- O - F ~,. I ~ J - ~ ~ ` - ~ o R OOD `~. T R a I .E a^J 3' o o h I: ri ~w - .LGLE ^' ' . ~ y {: '~ •.'r~ ~~BEf I_AIRE ©R' 1 ~ ~_~ ~ , u ~' ' s ~ `5i ~ . ~ , t ~ ,. . j L , °. #, ., r `` f s ., t ~J,~ , ~ - ,~ j ;c O ~ r s ~ ,. ~ ~ ? t~` ~ ~ O ~. ur . - , ~ ', rJ T r x, ~ 'O r ' ' ~ ' ~ ~ ~ > .~ fJ D V t T T ~+ S ~ , - . 2 r, - - v r' ,7 S .. - - , , ~ ~ - - ~ i , r V ' 7. _ - ~!V'BERr~Y ST - .y BEL LAIRE UR ' }' :r' ~ ~ ~. °~ r _ C : + S ~ ~ VVESTCL r`F'>R~ `- ~ - ,. ~ ~ .. ~~ PAGE 1 OF 2 MAYOR AND COUNCIL COMMUNICATION MAP ORDINANCE NO. 19056-03-2010 6004STM HA1-GSS V V _. _ ~ ~, , . ,. ., .. .. , ~_. ; , ~. , ._ _ _ ' ~,` t ~~~ . .~. _ .. , , ~ - , ~.. _ ~ : r w =z - ~ i '- . _ ~ s - ~. _. , ~"~~ . 4 _ ~ ~ _ _ l ~.. ' ~ s -` ~ - . ~ ~ , , ~ r,i~~ ~ .P ,, ~ ,, _ ,•.. ~ ' ~2 ~ _ 4 .1 RY~EY+~RD.~, ~ 7 S r - '~ S `~ G te! `' r ~ V l~ ~ . _. ~ / r ` _ N ~ F JµO~Lr i R - _ '~' ,~p,'~T1.GS - j ~~ ` Av ~ U ~.s . ~~ ~ ~ "P ~~c ~~ Q ~} ~ ~ w ~ py'd~D R G ~~ N! N S ~ _ ~ ..~ ~~ . :~.. ~ .~'~ r. M'' SRRDY.A~je C . 4 ` i ~' O' ~ .. r A ~' E ° G C) R T O . ~ ,~ ,p ,~. cc , ~ ~~ - 9;~G ~ ._. z ra ~L~ER`~DF `~~ p 2; o , `~ ~~UF ~~ ,. pl'~ ~ , ~ R r ~ ,4 , , ; O ,f ~ _ ~9 ~ .y^ ~ a G .. N !; - ~G~ ~~~ W . ~ P ~ _ p .`2' , r '-~F ~, ~, ~ "~t v ,. .. . , ~~~ fi`r' F- . ~P ~ ~ - ~ :~d w p ~ ~ ~~~ NARY Dp - ,GZ', ~ ~._.. _..... _.~__.- _....-- - _ __ n _ -~ PAGE 2 OF 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 3/2/2010 -Ord. No. 19056-03-2010 DATE Tuesday March 02 2010 LOG NAME 6004STMHA1-GSSW REFERENCE NO *C-24112 SUBJECT Authorize Amendment No 2 in the Amount of $21 601 00 to City Secretary Contract No 32129 with GSWW Inc. for Water and Sanitary Sewer Replacement Contract 2004 STM-H on Alton Road Ann Arbor Court, Couo Avenue Dryden Road Marquette Court, Rashti Court and Shelby Drive and Adopt Appropriation Ordinance (COUNCIL DISTRICT 3) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $21 601 00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $10 800 50 and Sewer Capital Projects Fund in the amount of $10 800 50 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $10 800 50 and the Sewer Capital Projects Fund in the amount of $10 800 50 from available funds and 3 Authorize the City Manager to execute Amendment No 2 in the amount of $21 601 00 to City Secretary Contract No 32129 with GSWW Inc. for Water and Sanitary Sewer Replacement Contract 2004 STM-H thereby increasing the contract amount to $142 816 00 DISCUSSION On June 28 2005 (M&C C-20821) the City Council authorized the City Manager to execute an engineering agreement with GSWW Inc in the amount of $102 340 00 for Water and Sanitary Sewer Replacement Contract 2004 STM-H The Agreement was subsequently revised by one previous Amendment, administratively approved by the City Manager on September 19 2006 in the amount of $18 875 00 that provided for additional permanent and temporary easement preparation on the project. Amendment No 2 will provide for the following in order to advertise the project bid 1 Revisions to the plans and specifications to reflect current City standards 2. Revisions to the storm water pollution prevention plans, 3 Additional plan reproduction and 4 Field verification of current site conditions GSWW Inc proposes to perform the additional services for a lump sum fee of $21 610 00 City staff considers this fee to be fair and reasonable for the scope of services proposed Additional M/V1/BE participation is not required on this amendment since the cost of the additional services to be provided is less than $50 000 00 Logname• 6004STMHAI-GSSW Page 1 of 2 This project is located in COUNCIL DISTRICT 3 Mapsco 89C 89D and 89H FISCAL INFORMATION 1 CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations 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 FUND CENTERS TO Fund/Account/Centers 1&2)P253 476045 6031700193ZZ 1&2)P258 476045 7031700193ZZ 2)P253 531200 603170019333 2)P258 531200 703170019333 CERTIFICATIONS Submitted for City Manager's Office bv. Originating Department Head. Additional Information Contact: Logname 6004STMHAI-GSSW FROM Fund/Account/Centers $10,800.50 1) PE45 538040 0609020 $10,800.50 1~ PE45 538040 0709020 $10,800.50 3) P253 531200 603170019333 $10,800.50 3) P258 531200 703170019333 Fernando Costa (6122) S Frank Crumb (8207) Rakesh Chaubey (6051) $10,800.50 $10,800.50 $10,800.50 $10,800.50 Page 2 of 2