HomeMy WebLinkAboutOrdinance 13239,- , _
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Ordinance No. 3
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $20,450 00 FROM INCREASED
REVENUE FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH RATNALA
& BAHL, INC., FOR WATER MAIN REHABILITATION CONTRACT 97NN, PROVIDING FOR A
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES,
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 Water Capital Project Fund in the
amount of $20,450.00 from increased revenue for the purpose of funding an engineering agreement with Ratnala & Bahl, Inc.,
for Water Main Rehabilitation Contract 97NN
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 cumularive 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repealed.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 'ty Attorney
Date
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DATE REFERENCE NUMBER LOG NAME PAGE
11/11/97 **C-16423 300AKGR0 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH RATNALA & BAHL, INC , FOR WATER MAIN REHABILITATION
CONTRACT 97NN
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $20,450 00 from the Water and Sewer Operating Fund to the Water
pCapital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $20,450 00, and
3 Authorize the City Manager to execute Amendment No 1 to City Secretary Contract No 22971,
with Ratnala & Bahl, Inc., in the. amount of $20,450 00 and thereby increasing the contract amount
to $66,770 00
DISCUSSION
On June 24, 1997 (M&C C-16132), the City Council authorized the City Manager to execute an
engineering agreement with Ratnala & Bahl, Inc., in the amount of $46,320 00 to prepare plans and
contract documents for water main rehabilitation contract 97NN
The Water Department has determined that the existing 2-inch water line in Oak Grove East Road from
Oak Grove South Road to Oak Grove North Road is substandard and must be replaced by an 8-inch
water line. The new water line will improve water quality and provide adequate fire protection for the
neighborhood
Ratnala 8~ Bahl, Inc., proposes to perform the additional design work for this project for a lump sum fee of
$20,450 00 Staff considers this fee to be fair and reasonable for the scope of services proposed
Ratnala & Bahl, Inc., is in compliance with the City's M/WBE Ordinance by committing to an additional
17% M/WBE participation on this amendment.
This project is located in COUNCIL DISTRICT 8, Mapsco 120A and B
City of Fort Worth, Texas
yap And Council Ca~ni»un~cAt~ian
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DATE
11/11/97 REFERENCE NUMBER
**C-16423 LOG NAME
300AKGR0 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AMENDMENT NO 1 TO ENGINEERING
AGREEMENT WITH RATNALA & BAHL, INC , FOR WATER MAIN REHABILITATION
CONTRACT 97NN
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendation 1 and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Water Capital Projects Fund
MG m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530174810 $20,450 00
Mike Groomer 6140 2) PW53 531200 060530174810 $20,450.00
Originating Department Head.
A. Douglas Rademaker 6157 (from) APPROVED I1-11-97
ORD. #13239
1) PE45 538070 0609020 $20,450.00
Additional Information Contact: 3) PW53 531200 060530174810 $20,450.00
A. Douglas Rademaker 6157