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HomeMy WebLinkAboutOrdinance 19124-04-2010Ordinance No 19124-04-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GENERAL FUND IN THE AMOUNT OF $80 000.00 AND DECREASING THE UNRESERVED UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR GEOTECHNICAL AND EXPERT WITNESS SERVICES REGGARDING PREMATURE STREET FAILURES 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 General Fund in the amount of $80 000 00 and decreasing the unreserved, undesignated Fund balance by the same amount for geotechnical and expert witness services regarding premature street failures. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 AS TO FORM AND LEGALITY /~ Assistant City orney ADOPTED AND EFFECTIVE. April 27. 2010 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4/27/2010 -:Res. No. 3879-04-2010 8~ Ord. No. 1`91'24-04= 2010 k.:-. «..~«.... ~xetvut,~`aa ... r~s, ..meE,~~~ tn... ~ ';'3&'~.~4CV~ DATE Tuesday April 27 2010 LOG NAME 12PS1 GEOTECH3 REFERENCE NO '`*G-16905 SUBJECT Adopt a Resolution to Increase the Amount Paid to Professional Services Industries Inc. for Geotechnical and Expert Witness Services Regarding Premature Street Failures by $80 000 00 and Adopt Supplemental Appropriation Ordinance (COUNCIL DISTRICTS 2 and 6) RECOMMENDATION It is recommended that the City Council 1 Adopt a resolution increasing the maximum amount to be paid to Professional Services Industries, Inc by $80 000 00 for geotechnical and expert witness services regarding premature street failures and 2. Adopt the attached supplemental appropriation ordinance increasing appropriations in the General Fund by $80 000 00 and decreasing the unreserved undesignated fund balance by the same amount. DISCUSSION By adopting M&C G-16542 on April 21 2009 the City Council approved a Contract with Professional Services Industries Inc. (PSI) wherein PSI would provide geotechnical and expert witness services regarding premature street failures in an amount not to exceed $300 000 00 By adopting M&C G-16856 on March 2 2010 the City Council authorized an additional $25 000 00 to a maximum of $325 000 00 Because of the extensive work that is still needed to evaluate the street failures it is recommended that an additional sum of $80 000 00 to PSI be authorized fora total sum of $405 000 00 The affected streets are located in COUNCIL DISTRICTS 2 and 6 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon the adoption of the attached supplemental appropriation ordinance funds will be available in the current operating budget, as appropriated of the General Fund Upon approval the unaudited unreserved undesignated fund balance of the General Fund will exceed the minimum reserve as outlined in the Financial Management Policy Statements. FUND CENTERS TO Fund/Account/Centers FROM Fund/Account/Centers GG01 539120 0202002 $80,000.00 GG01 539120 0202002 $80,000.00 ~,.~, ~..~....__-__µ.,., CERTIFICATIONS Logname: 12PSI GEOTECH3 Page 1 of 2 Submitted for City Manager's Office b~ Originating Department Head. Additional Information Contact: Fernando Costa (8476) David Yett (7623) Gerald Pruitt (7616) Harvey L. Frye Jr (8715). Logname 12PSI GEOTECH3 Page 2 of 2