HomeMy WebLinkAboutOrdinance 140371
Ordinance No.~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $57,572.50 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH DUNAWAY
ASSOCIATES, INC., FOR WATER MAIN REHABILITATION CONTRACT II, 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 the Fiscal Year 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropnations in the Water Capital Project Fund in the
amount of $57,572.50 from available funds for the purpose of funding an engineering agreement with Dunaway Associates,
Inc., for Water Main Rehabilitation Contract II.
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. 13886 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
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Assistant City Attorney
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Date
Adopted
c7- c~ I
Effective
City of Fort Worth, Texas
~1/~Ay~r And Cauncll Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
12/21/99 **C-17786 30FOURNIER 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH DUNAWAY ASSOCIATES, INC FOR WATER MAIN
REHABILITATION CONTRACT II
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $57,572.50 from the Water and Sewer Operating Fund to the
Water Capital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $57,572.50 from available funds, and
3 Authorize the City Manager to execute Amendment No 1 to the Engineering Agreement with
Dunaway Associates, Inc. for Water Main Rehabilitation Contract II in the amount of $57,572 50;
thereby increasing the contract amount to $91,569 94
DISCUSSION
On April 23, 1996 (M&C C-15411), the City Council authorized the City Manager to execute an
engineering agreement with Dunaway Associates, Inc. in the amount of $33,997 44 for the preparation
of plans and specifications for Water Main Rehabilitation Contract II The project consists of design for
the installation of four water crossings located at various locations on the Clear Fork of the Trinity River
The Water Department has determined that the water lines located on Fournier Street and 10th Street
are severely deteriorated and need to be replaced In addition, a 270-linear feet, 20-inch diameter
water transmission main must be installed at Rockwood Park as a result of changes in bridge
construction by the Texas Department of Transportation
Due to the close proximity of the above proposed improvements to Water Rehabilitation Contract II,
staff recommends that Dunaway's contract be amended to provide the necessary additional design
services
Staff considers Dunaway's proposed fee of $57,572.50 to be fair and reasonable for the additional
services to be provided
Dunaway Associates, Inc. is in compliance with the City's M/WBE Ordinance by committing to an
additional 2% M/WBE participation on this amendment.
City of Fort Worth, Texas
M,,Ayor and Council Cammun~cAtian
DATE
12/21/99 REFERENCE NUMBER
**C-17786 LOG NAME
30FOURNIER PAGE
2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH DUNAWAY ASSOCIATES, INC FOR WATER MAIN
REHABILITATION CONTRACT II
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and the
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Water Capital Project Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1)PW53 472045 060530174340 $57,572.50
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Mike Groomer 6140 2) PW53 472045 060530174340 $57,572.50 v
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Originating Department Head: 2) PW53 531200 060530174340 $57,572.50 ~~
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A. Douglas Rademaker 6157 (from) ~~C 2~ 1g99
3) PW53 531200 060530174340 $57,572.50
Additional Information Contact: 1) PE45 538070 0609020 $57,572.50 .,1F~~4~:
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A. Dou las Rademaker 6157
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