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HomeMy WebLinkAboutOrdinance 12609/~ Ordinance No. / Q AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $25,015 00 FROM INCREASED REVENUES FOR THE PURPOSE OF FUNDING THE WATER MAIN REHABILITATION CONTRACT KK, 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 1995-96 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 $25,015 00 from increased revenues for the purpose of funding the Water Main Rehabilitation contract KK. 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. 12074 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 12-J Assistant Attorney Date ~- 3O- ~ ~ Adop et d Effective City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE NUMBER 07/30/96 **C-15580 30-KK 1 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO DUNAWAY ASSOCIATES, INC ,FOR WATER MAIN REHABILITATION CONTRACT KK RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer 525,015 00 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 525,015 00 from increased revenue, and 3 Authorize the City Manager to execute an engineering agreement with Dunaway Associates, Inc , for a fee not to exceed 523,015 00 to prepare plans and specifications for the Water Main Rehabilitation Contract "KK" DISCUSSION The work for this project includes the preparation of plans and specifications for rehabilitation of the following water main replacement in Tamworth Road from Brants Lane to Stonedale Road south, and in Whitehall Street from Miller Avenue to Pate Street Dunaway Associates, Inc ,located at 1501 Merrimac Circle, Fort Worth, Texas 76107, proposes to perform the design work for this project for a fee not to exceed 523,015 00 based on established hourly rates Staff considers this fee to be fair and reasonable for the scope of services proposed This project is located in COUNCIL DISTRICTS 3 and 5, Mapsco 74X and 78Z In addition to the contract amount, 52,000 00 is required for plan review by the Department of Engineering Printed on Recycled Paper ° City of Fort Worth Texas Mayor and Council Communication DATE 07/30/96 REFERENCE NUMBER **C-15580 LOG NAME 30-KK PAGE 2 of 2 SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO DUNAWAY ASSOCIATES, INC ,FOR WATER MAIN REHABILITATION CONTRACT KK 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 MGf ubmitted for City Managers ND CE R AMOUNT CI SECRETARY Office by: (to) AP I Mike Groomer 6140 ( V~ 1 1 t/OUN1/ ~ Originating Department Head: (2) PW53 531350 030530174640 2,000. (2) PW53 531200 060530174640 23,015. JuL 4~0 '~~~~ A. Douglas Rademaker 6157 from (3) PW53 531200 060530174640 23,015. ~ , , For Additional Information (3) PW53 531350 030530174640 2,000. LGU.e.d/ otl!-e r Secr 3taa Cit Contact: (1)PE45 538070 0609020 25,015 ry y y, City of Fort 1R~`rth,llaxas A. Douglas Rademaker 6157 Adopted Ordnance No.~©~i Printed on Re~yded Paper