HomeMy WebLinkAboutOrdinance 12385--,-_ - ,~
Ordinance No / ~,
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $63,420 00 AND IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $15,165 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH ANA CONSULTANTS, L L C , FOR
STREET RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENT ON ST
LOUIS, ADAMS STREET S INGRAM AVENUE, LIPSCOMB STREET, AND POWELL
AVENUE W 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 $63,420 00 and in the Sewer Capital Projects Fund in the amount
of $15,165 00 for the purpose of funding a contract with A N A Consultants, L
L C for street reconstruction and water and sanitary sewer replacement on St
Louis, Adams Street s Ingram Avenue, Lipscomb Street, and Powell Avenue W
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ordinances and appropriations are hereby expressly repealed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
r -t ~--9c
Date
~r~(/ J~~
Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
01 /30/96 NUMBER **C-15264 30LOUIS 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES CONTRACT TO A N A CONSULTANTS, L L C ,FOR STREET
RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ST
LOUIS AVENUE (PENNSYLVANIA TO ROSEDALE) ADAMS STREETS (MAGNOLIA
TO BALTIMORE), INGRAM AVENUE (TRAVIS TO LIPSCOMB), LIPSCOMB STREET
(ARLINGTON TO HAWTHORNE), POWELL AVENUE W (HEMPHILL TO LIPSCOMB)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 578,585 00 from the Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 563,420 00 and
the Sewer Capital Projects Fund in the amount of 515,165 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 563,420 00 and
the Sewer Capital Projects Fund in the amount of 515,165 00 from increased
revenue, and
3 Authorize the City Manager to execute an engineering agreement with A N A
Consultants, LLC , for a fee not to exceed 5142,812 00 to prepare plans and
specifications for street, water and sanitary sewer improvements on St Louis
Avenue {Pennsylvania to Rosedale) Adams Street S (Magnolia to Baltimore), Ingram
Avenue (Travis To Lipscomb), Lipscomb Street (Arlingt.on to Hawthorne), Powell
Avenue W (Hemphill to Lipscomb)
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of St Louis
Avenue (Pennsylvania to Rosedale) Adams Street S (Magnolia to Baltimore), Ingram
Avenue (Travis to Lipscomb), Lipscomb Street (Arlington to Hawthorne), Powell Avenue
W (Hemphill to Lipscomb) Water and Sanitary sewer lines in all five streets are scheduled
to be replaced prior to street reconstruction
ANA Consultants, L L C ,located at 1701 River Run, Suite 610, Fort Worth, Texas
76107, proposes to perform the design work for this project for a fee not to exceed
5142,812 00 based on established hourly rates Staff considers this fee to be fair and
reasonable for the scope of services proposed
ANA Consultants, LLC , is in compliance with the City's M/WBE Ordinance by
committing to 18% M/WBE participation The City's goal for this project was 18 0%
Printed on Retarded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
01 /30/96 REFERENCE
NUMBER * * C-15264 LOG NAME
30LOUIS PAGE
2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES CONTRACT TO A N A CONSULTANTS, L L C ,FOR STREET
RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS ST
LOUIS AVENUE (PENNSYLVANIA TO ROSEDALE) ADAMS STREETS (MAGNOLIA
TO BALTIMORE), INGRAM AVENUE (TRAVIS TO LIPSCOMB), LIPSCOMB STREET
(ARLINGTON TO HAWTHORNE), POWELL AVENUE W (HEMPHILL TO LIPSCOMB)
This project is located in DISTRICTS 8 and 9, Mapsco 76 M, R and 77 E, J
In addition to the contract amount, 54,000 00 is required for water and sanitary sewer
plan review by the Department of Engineering
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 operating budget of the Water and Sewer Capital Projects
Funds and in the Street Improvements Fund
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
Mike Groomer 614 (1) PW53 472045 060530174220 63,420.
Originating Department Head: (1) PS58 472045 070580173670 15,165
(2) PW53 472045 060530174220 63 420.
() 5 47 045 070 8017367 1 1 5.
(2) PW53 531200 060530174220 60,420.
(2) PW53 531350 030530174220 3,000. APPROV~J
(2) PS58 531350 030580173670 1,000. CI T1( ('1~1 ((~'~~~
5 5 129 07058017 670 14,165 ~,/ ~d 6:~ i ~E
(from)
(3) PW53 531200 060530174220 60,420.0 ~ ~~ ~~~~
(3) PW53 531350 030530174220 3,000.0
() 5 120. 0 5 017 0 1 ,165. .J
(3) PS58 531350 030580173690 1,000. C~y ~~ry of the
(3) C 111 531200 020111040508 23,258 City Of Fort Vffor4lt,'fexas
(3) C111 531200 020111040514 33,090.
11 100 02011104 1 3
A. Douglas Rademaker 6157 (3) C111 531200 020111040519 $ 2,900.
For Additional Information (3) C111 531200 020111040518 5,649
Contact: (1) PE45 538070 0609020 63 420
A. Douglas Rademaker 6157 (1) 070 0 09020 1 165.
Printed on Hecyded Paper