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Home My WebLink AboutOrdinance 13560ORDINANCE NO ~d AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $52,180.00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $18,056.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH TRANSYSTEMS CORPORATION FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ON HALE AVENUE (21ST TO 31ST), HUTCHINSON STREET (28T" TO 29T"), NE 28T" STREET (RUNNELS TO HUTCHINSON) AND OSCAR AVENUE (32ND TO 28T"), 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 $52,180.00 and in the Sewer Capital Projects Fund in the amount of $18,056.00 from available funds for the purpose of funding a contract with Transystems Corporation for pavement reconstruction and water and sanitary sewer replacements on Hale Avenue (21ST To 31ST), Hutchinson Street (28T" To 29T"), NE 28T" Street (Runnels To Hutchinson) and Oscar Avenue (32ND To 28T"), 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY G~ Assistant City Attorney ~ (rc l ~~' Date ~- ~ s -~~ Adopted ~-~5-~~ Effective City of Fort Worth, Texas M'Ayar And Council CommunicAtian DATE I REFERENCE NUMBER LOG NAME PAGE 8/25/98 ~ **C-16957 ~ 30TRANSY ~ 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH TRANSYSTEMS CORPORATION FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ON HALE AVENUE (21ST TO 31ST), HUTCHINSON STREET (28TH TO 29TH), NE 29TH STREET (RUNNELS TO HUTCHINSON), AND OSCAR AVENUE (32ND TO 28TH) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $70,236 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $52,180 and the Sewer Capital Project Fund in the amount of $18,056, and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects fund in the amount of $52,180 and the Sewer Capital Projects Fund in the amount of $18,056 from available funds, and 3 Authorize the City Manager to execute an engineering agreement with TranSystems Corporation in the amount of $147,355 for pavement reconstruction and water and sanitary sewer replacements on Hale Avenue (21St to 31St), Hutchinson Street (28tH to 29tH), NE 29tH Street (Runnels to Hutchinson), and Oscar Avenue (32"d to 28tH) DfSCUSSION The 1998 Capital Improvement Program includes funds for pavement reconstruction of Hale Avenue (21St to 31St), Hutchinson Street (28tH to 29tH), NE 29tH Street (Runnels to Hutchinson), and Oscar Avenue (32"d to 28tH) These streets are scheduled for asphalt or concrete pavement reconstruction The water and sanitary sewer lines on all four streets are scheduled to be replaced prior to pavement reconstruction TranSystem Corporation proposes to perform the design work for a lump sum fee of $147,355 Staff considers this fee to be fair and reasonable for the scope of services proposed TranSystems Corporation is in compliance with the City's M/WBE Ordinance by committing to 21 M/WBE participation The City's goal on this project is 21 The project is located in COUNCIL DISTRICT 2, Mapsco 63A. In addition to the contract amount, $6,000 is required for water and sanitary sewer project management by the Engineering Department City of Fort Worth, Texas ~1-~Ayar And Caunc~l ~mmun~cu~~an C. DATE $/25/9$ REFERENCE NUMBER **C-16957 LOG NAME 30TRANSY PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH TRANSYSTEMS CORPORATION FOR PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ON HALE AVENUE (21ST TO 31ST), HUTCHINSON STREET (28TH TO 29TH), NE 29TH STREET (RUNNELS TO HUTCHINSON), AND OSCAR AVENUE (32ND TO 28TH) 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 budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund, and the Street Improvements Fund MG k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2) PW53 472045 060530175280 $52,180.00 1&2) PS58 472045 070580174420 $18,056.00 2) PW53 531200 060530175280 $48,180.00 2) PW53 531350 030580175280 $ 4,000.00 tf~~9~Q~~~ 2) PS58 531200 070580174420 $16,056 00 ~"f°e~ ~~; l ~~ Mike Groomer 6140 2) PS58 531350 030580174420 $ 2,000 00 r~ ~' E C3 Originating Department Head: ~ t) ~ ~ ~ + ~~~~ A. Douglas Rademaker 6157 (from) ;~ 3) PW53 531200 060530175280 $48,180.00 ~~=?'=K ~~~'~~~~1 3) PS58 531200 070580174420 $16,056.00 its ~'=~'F~~~y aS ~sa~ Additional Information Contact: 3) C115 531200 020115040536 $83,119 00 1)PE45 538070 0609020 $52,180 00 A. Douglas Rademaker 6157 1) PE45 538070 0709020 $18,056 00 ,~ " ,!„ ~ ~____..