HomeMy WebLinkAboutOrdinance 13067•, u.:
Ordinance No /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $72,518.00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREEMENT TO HUITT-ZOLLARS, INC.,
FOR WATER MAIN REHABILITATION CONTRACT "97EE", 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 $72,518.00 from available funds for the purpose of funding an engineering agreement with Huitt-Zollars, Inc., for
Water Main Rehabihtahon Contract "97EE"
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 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. 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 appropnations 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repealed.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 City orney
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Date
Adopted
~ivGr /_ / ~ 97
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
07/01 /97 **C-16141 30-97EE 1 of 2
I SUBJECT I APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO `
1 HUITT-ZOLLARS, INC ,FOR WATER MAIN REHABILITATION CONTRACT "97 EE"
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 572,518 00 from the Water and Sewer
Operating Fund to the Water Capital Projects Fund, and
ICJ
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 572,518 00 from
available funds, and
3 Authorize the City Manager to execute a contract with Huitt-Zollars, Inc , for a fee
not to exceed 568,518 00 for the Water Main Rehabilitation Contract "97 EE "
DISCUSSION
The work for this project includes the preparation of plans and specifications for
replacement of the following water mains Melita Avenue (Southridge Terrace to Fuller
Street}, Sadler Road (Rector Street to Lubbock Street), Trentman Street (Mansfield Hwy
to Martin Road}, and Glen Park Drive (5000 to 5050 Glen Park Drive)
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Huitt-Zollars, Inc ,located at 512 Main Street, Suite 1500, Fort Worth, Texas 76102,
proposes to perform the design work for this project for a lump sum fee of 568,518 00
Staff considers this fee to be fair and reasonable for the scope of services proposed
Huitt-Zollars, Inc , is in compliance with the City's M/WBE Ordinance by committing to
26% M/WBE participation The City's goal on this project is 17°l0
This project is located in COUNCIL DISTRICT 3, Mapsco 89M, 90P, 92M, and 92G
to addition to the contract amount, $4,000 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 REFERENCE NUMBER LOG NAME PAGE
07/01 /97 **C-16141 30-971=E 2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
HUITT-ZOLLARS, INC ,FOR WATER MAIN REHABILITATION CONTRACT "97 EE"
FISCAL INFORMATIONlCERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of
recommendation 1 and the adoption of the attached appropriations ordinances, funds will
be available in the current capital budget, as appropriated, of the Water Capital Projects
Fund
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Office by: (to) Ap~R®~~~
CITY CQ'~N~
Mike Groomer 6140 7 5
Originating epartment Head: 2) PW53 531350 03053017 860 4,000.00
2) P 53 531200 060530174860 68,518 00 ~~
A. Douglas ltademaker 6157 from '
3) PW53 531200 060530174860 68,518 00 ®~ ~ , ~~
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For Additional ormation 3) PW53 531350 030530174860 4,000 00 t
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Contact: 1) PE45 538070 0609020 72,518.0 Af FOZt Wo~t2t,
A. Douglas 12ademaker 6157
Printed on Hecyded Paper Ad~p~ed Ortlina~~ee X40. ~3~:~