HomeMy WebLinkAboutOrdinance 13611Ordinance No. ~ ~ .
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER
CAPITAL PROJECT FUND IN THE AMOUNT OF $122,691.00 AND THE SEWER CAPITAL PROJECT
FUND IN THE AMOUNT OF 66,154.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN
ENGINEERING AGREEMENT WITH DUNAWAY ASSOCIATES, INC. FOR PAVEMENT
RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ON KNOX STREET,
HOARD STREET, FOARD STREET, HOWARD STREET, HARDEMAN STREET, SHACKLEFORD
STREET, AND NOLAN STREET, 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 1998-99 and in the Budget of the
City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Project Fund in the
amount of $122,691.00 and in the Sewer Capital Project Fund in the amount of $66,154.00 from available funds for the purpose
of funding an engineering agreement with Dunaway Associates, Inc., for pavement reconstruction and water and sanitary sewer
replacements on Knox Street, Hoard Street, Foard Street, Howard Street, Hardeman Street, Shackleford Street, and Nolan
Street.
SECTION 2.
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. 13540 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repealed.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
Assistant Ci ttorney
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Date
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Adopted / ,)
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Effective
City of Fort Y~'orth, Texas
M,'Ayar and ~'ouncil CommunicAtion
Date Reference Number Log Name Page --
10/13/98 **C-17043 30DUN2 1 of 2
Subject APPROPRIATION ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DUNAVVAY ASSOCIATES, INC FOR PAVEMENT RECONSTRUCTION AND WATER
AND SANITARY SEWER REPLACEMENTS ON KNOX STREET (WICHITA TO ERATH),
HO~JVARD STREET (TALLMAN TO WICHITA), KNOX STREET (MILLER TO
SHACKLEFORD), FOARD STREET (MARTIN TO HARDEMAN), HOWARD STREET
(MILLER TO SHACKLEFORD), HARDEMAN STREET (FOARD TO ERATH),
HARDEMAN STREET (FOARD TO WICHITA), SHACKLEFORD STREET (VAUGHN TO
WILBARGER) AND NOLAN STREET (VAUGHN TO MARTIN)
RECOMMENDATION
It is recommended that the City Council
Authorize the transfer of $188,895 from the Water & Sewer Operating Fund to the Water Captial
Project Fund in the amount of $122,691 and Sewer Capital Project Fund in the amount of $66,154,
and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $122,691 and the Sewer Captial Project Fund in the
amount of $66,154 from available funds, and
3 Authorize the City Manager to execute an engineering agreement with Dunaway Associates, Inc. in
the amount of $355,540 for pavement reconstruction and water and sanitary sewer replacements on
Knox Street (Wichita to Erath), Howard Street (Tallman to Wichita), Knox Street (Miller to
Shackleford), Foard Street (Martin to Hardeman), Howard Street (Miller to Shackleford), Hardeman
Street (Foard to Erath), Hardeman Street (Foard to Wichita), Shackleford Street (Vaughn to
Wilbarger) and Nolan Street (Vaughn to Martin)
DISCUSSION
The 1998 Capital Improvement Program includes funds for pavement reconstruction of Knox Street
(Wichita to Erath), Howard Street (Tallman to Wichita), Knox Street (Miller to Shackleford), Foard Street
(Martin to Hardeman), Howard Street (Miller to Shackleford), Hardeman Street (Foard to Erath),
Hardeman Street (Foard to Wichita), Shackleford Street (Vaughn to Wilbarger) and Nolan Street
(Vaughn to Martin) These streets are scheduled for asphalt reconstruction The water and/or sanitary
sewer lines on all nine streets are scheduled to be replaced prior to pavement reconstruction
Dunaway Associates, Inc. proposes to perform the design work for a lump sum fee of $355,540 Staff
considers this fee to be fair and reasonable for the scope of services proposed
Dunaway Associates, Inc. is in compliance with the City's M/WBE Ordinance by committing to 25%
M/WBE participation The City's goal on this project is 25%,
City of Fort Worth, Texas
M,'Ayar And C,auncil CommunicAtian
Date Reference Number Log Name Page
10/13/98 **C-17043 3oDUN2 2 of 2
Subject APPROPRIATION ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DUNAWAY ASSOCIATES, INC FOR PAVEMENT RECONSTRUCTION AND WATER
AND SANITARY SEWER REPLACEMENTS ON KNOX STREET (WICHITA TO ERATH),
HOWARD STREET (TALLMAN TO WICHITA), KNOX STREET (MILLER TO
SHACKLEFORD), FOARD STREET (MARTIN TO HARDEMAN), HOWARD STREET
(MILLER TO SHACKLEFORD), HARDEMAN STREET (FOARD TO ERATH),
HARDEMAN STREET (FOARD TO WICHITA), SHACKLEFORD STREET (VAUGHN TO
WILBARGER) AND NOLAN STREET (VAUGHN TO MARTIN)
The project is located in COUNCIL DISTRICTS 5 and 8, Mapsco 92B, 92C, 92C, 92B, 92C, 78X, and
78Y
In addition to the contract amount, $10,000 is required for water and sanitary sewer project
management by the Department of Engineering
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that funds are available in the current capital budgets, as appropriated of
the Commercial Paper Water and Sewer Funds and the Street Improvements Fund
MG j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2)PW53 472045 060530175460 $122,691.00
Mike Groomer 6140 1&2)PS58 472045 070580174600 $ 66,154.00
Originating Department Head: 2)PW53 541200 060530175460 $116,191.00 ppROVED
030530175460 $ 6
500
00 A
2)PW53 531350 ,
. v `,pA~~~ 1
~~~
2
PS58 541200 070580174(100 $ 62
564
00 ~Q116`i
l~
) ,
. t
2)PS58 531350 030580174600 $ 3,500.00
A. Douglas Rademaker 6157 (from) ~~T ~~ 1998
1)PE45 538070 0609020 $122,691.00 //
nal Information Contact:
Additi 1)PE45 538070 0709020 $ 66
154
00 .
v
(/
~~
o ,
. ,,,~.
.
per,
3)PW53 541200 060530175460 $116,191.00 CttpSec-retarz,ef~te
'
'
3)PS58 541200 070580174600 $ 62,564.00 1
ex~e
City of Fort ~Torth,
C115 531200 020115040551 $112,965.00
A. Douglas Rademaker 6157 C115 531200 020115040552 $ 63,820.00
Adopted Qrdinans~ Non ~.~-.~