HomeMy WebLinkAboutOrdinance 13631A
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Ordinance No p I
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT $50,055 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH MATEO
CONSULTING ENGINEERS INC., FOR WATER MAIN REPLACEMENT CONTRACT "98II",
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 1997-98 and 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 $50,055 00 from available funds for the purpose of funding an engineering agreement with Mateo Consulting
Engineers Inc., for Water Main Replacement Contract "98II"
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. 13111 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repealed.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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Assistan Attorney
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Date
Adopted
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Effective
City of Fort Worth, Texas
~1-~Ayar And Caunc~l ~ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
10/27/98 ~*C-17074 30MATE0 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
MATED CONSULTING ENGINEERS INC FOR WATER MAIN REPLACEMENT
CONTRACT "9811"
RECOMMENDATION
1t is recommended that the City Council
1 Authorize the transfer of $50,055 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 $50,055 from available funds, and
3 Authorize the City Manger to execute a contract with Mateo Consulting Engineers, Inc. for a fee not-
to-exceed $47,055 for Water Main Replacement Contract "9811"
DISCUSSION
The work to be performed under this contract includes the preparation of plans and specifications for
the following water main replacements. Georgian Road (IH35 Service Road to Rockdale Road),
Lodoux Drive (Victorian Drive to Heirloom Drive), Tompson Street (Heirloom Drive to Trimble Drive),
and Cliff Park (Edgecliff Road to Westcrest Road)
Mateo Consulting Engineers, Inc., located at 210 West 6th Street, Suite 1200, Fort Worth, Texas,
proposes to perform the design work for this project for a fee of $47,055 Staff considers this fee to be
fair and reasonable for the scope of services proposed
Mateo Consulting Engineers, Inc. is in compliance with the City's M/V1IBE Ordinance committing to 26%
M/VVBE participation The City's goal on this project is 17%
This project is located in COUNCIL DISTRICT 6, Mapsco 60T and 105E
In addition to the contract amount, $3,000 is required for plan review by the Department of Engineering
City of Fort Worth, Texas
M'Ayar and Council Cammun~cAtian
DATE
10/27/98 REFERENCE NUMBER
**C-17074 LOG NAME
30MATE0 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
MATED CONSULTING ENGINEERS INC FOR WATER MAIN REPLACEMENT
CONTRACT "9811"
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
Oftice by: (to)
1&2) PW53 472045 060530175230 $50,055.00 APPROVED
Mike Groomer 6140 2) PW53 531200 060530175230 $47,055.00 '
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Originating Department Head: 2) PW53 531350 030530175230 $ 3,000.00 I
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A. Douglas Rademaker 6157 (from) oCT `~$
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Additional Information Contact: 1) PE45 538070 0609020 $50,055.00 ,, ~~~,,...~~
3) PW53 531200 060530175230 $47,055 00 C1lq Se.-,retsiry of tha
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A. Douglas Rademaker 6157 E4~ z:is
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