HomeMy WebLinkAboutOrdinance 12442~~L, iG tt~
Ordinance No '~T`r'
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $54,145 00 FOR THE
PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH SPIARS AND DEOTTE,
INC , FOR WATER MAIN REHABILITATION CONTRACT HH; 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 $54,145 00 for the purpose of funding an engineering agreement
with Spiars and DeOtte, Inc for Water Main Rehabilitation Contract HH
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ordinances and appropriations are hereby expressly repealed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
Assista City Attorney
~/~ i ~96
Date
`"y --•
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER * * C-15319
03/14/96 30-HH 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
SPIARS AND DeOTTE, INC ,FOR WATER MAIN REHABILITATION CONTRACT HH
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 554,145 00 from 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 554,145 00 from
increased revenue, and
3 Authorize the City Manager to execute an engineering agreement with Spiars and
DeOtte, Inc , for a fee not to exceed 551,145 00 to prepare plans and specifications
for the Water Main Rehabilitation Contract "HH"
DISCUSSION
The work for this project includes the preparation of plans and specifications for
rehabilitation of the following water main replacements Elaine Street from Webber Street
to DeRidder, French Street from 21 st N W to 22nd Street N W, Webber Avenue from
Jasper Street to DeRidder, and Crenshaw Avenue from Vaughn Blvd to Bishop Street
Spiars and DeOtte, Inc ,located at 1020 Macon Street, Suite 16, Fort Worth, Texas
76102, proposes to perform the design work for this project for a fee not to exceed
551,145 00 based on established hourly rates Staff considers this fee to be fair and
reasonable for the scope of services proposed
Spiars and DeOtte, Inc , is in compliance with the City M/WBE Ordinance by committing
to 16 0% M/WBE participation The City's goal for this project was 15 0%
This project is located in DISTRICTS 2 and 5, Mapsco 48 R, V, 61 G and 78 T
In addition to the contract amount, 53,000 00 is required for plan review by the
Department of Engineering
Printed on Retyded Paper
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
03/14/96 REFERENCE
Ntrr~ER ~*C-15319 LOG NAME
30-HH PAGE
2 of 2
sus3ECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
SPIARS AND DeOTTE, INC ,FOR WATER MAIN REHABILITATION CONTRACT HH
FISCAL INFORMATIONJCERTIFICATION
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 a
ubmitted for City Manager's FUND A COUNT ENTER AMOUNT CITY SECRETARY
Office by: (to) APPR
(1 P s 5 7 , 5 NCIL
Mike Groomer 6140 ) 72 0 0 7 5. CITY COU
Originating epartment Head: (2) PW53 531350 030530174330 3,000.
(2) PW53 531200 060530174330 51 145. ivi/iK 14
A. Douglas Rademaker 6157 from
(3) PW53 531200 060530174330 51,145. ~~'~
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For dditional Information (3) PWS3 531350 030530174 30 3,000. ~
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Contact: (1) PFs1S 538070 0609020 S4 145. City `
of Fort Worth. Yeas!
Cit
A. Douglas Rademaker 6157 y
Printed on Recyded Paper " / ~ ~ ~~ ((~