HomeMy WebLinkAboutOrdinance 13049Ordinance No. ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $54,374 43 FROM INCREASED
REVENUE FOR THE PURPOSE OF FUNDING ENGINEERING AGREEMENT WITH DIKITA
ENGINEERING FOR WATER MAIN REHABILITATION CONTRACT "97 AA", 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 1996-97 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 $54,374 43 from increased revenue for the purpose of funding an engineering agreement with Dikita Engineering
for Water Mam Rehabilitation Contract "97 AA"
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 judgement shall in no way unpair 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. 12629 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repealed.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 i Attorney
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Date
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Adopted
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Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE' NUMBER LOG NAME. PAGE
06/17/97 **C-16113 30-97AA 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DIKITA ENGINEERING, FOR WATER MAIN REHABILITATION CONTRACT "97 AA"
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $54,374 43 from the Water and Sewer
Operating Fund to the Water Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of $54,374 43 from
increased revenue, and
3 Authorize the City Manager to execute a contract with Dikita Engineering, for a fee
not to exceed $51,374 43 to prepare plans and specifications for the Water Main
Rehabilitation Contract "97 AA "
DISCUSSION
The work to be performed under this contract includes the preparation of plans and
specifications for rehabilitation of the following water mains Bristol Road (Bailey Road to
University Drive), Morning Glory (Lotus Avenue to Blue Bird Avenue), Primrose Street
(Blue Bonnet Drive to Sylvania Avenue), Fairview Street (Cindy Drive to Chesser Boyer
Road), and Hufman Road (Retta Avenue to Riverside Drive)
Dikita Engineering, located at 100E 15th Street, Suite 370, Fort Worth, Texas 76102,
proposes to perform the design work for this project for a lump sum fee of $51 ,374 43
Staff considers this fee to be fair and reasonable for the scope of services proposed
Dikita Engineering is in compliance with the City's M/WBE Ordinance by committing to
26% M/WBE participation The City's goal for this protect is 16%
This project is located in COUNCIL DISTRICTS 4 and 2, Mapsco 63K, L
In addition to the contract amount, $3,000 00 is required for plan review by the
Department of Engineering
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
06/17/97 REFERENCE NUMBER
**C-16113 LOG NAME
30-97AA PAGE
2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DIKITA ENGINEERING, FOR WATER MAIN REHABILITATION CONTRACT "97 AA"
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of
recommendation 1 and the adoption of the attached appropriations ordinance, funds will
be available in the current capital budget, as appropriated, of the Water Capital Projects
Fund
MG m
Submitte for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SEC ARY
Office by: (to)
1>P 17 5 QTY COUNC~t
Mike Groomer 6140 ) P ~~ 0 5 1 7
Originating Department Head: 2) PW53 531350 030530174820 .3,000 00
2) PW53 541200 000530174820 51,374 43 JU~ ~~ ~"~f
A Douglas Rademaker 6157 (trom)
3) PW53 541200 060530174820 $51,374 43 ~ ~~c.~"«-~
For dditional Information 3) PW53 531350 030530174820 3,000.00 gory of.ih~
Cmttactc 1) PE45 538070 0609020 54,374 43 ~ ~C~~bY'~~Vo~rTe~
A. Douglas Rademaker 6157
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Ado~~e~ ~r~draa,a;r.~ j'~~n ~ ~~' ~
Printed on Recyded Paper