HomeMy WebLinkAboutOrdinance 12395Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $33,093 65 AND IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $3,936 29 FOR THE PURPOSE
OF FUNDING A CONTRACT WITH CARTER & BURGESS, INC FOR STREET
RECONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS IN 7TH
AVENUE, WARNER ROAD, BENHALL COURT, PATTON COURT, AND HURLEY AVENUE;
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 $33, 093 65 and in the Sewer Capital Projects Fund in the amount
of $3,936 29 for the purpose of funding a contract with Carter & Burgess, Inc ,
for street reconstruction and water and sanitary sewer replacements in 7th Avenue,
Warner Road, Benhall Court, Patton Court, and Hurley Avenue
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ordinances and appropriations are hereby expressly repealed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
/ ~_
Assistan City Attorney
/ ~~
Date
~`C~' ~l~
Adopted
Effective
Caty of Fort Worth; Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER ~-15277
02/06/96 307TH 1 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES CONTRACT TO CARTER & BURGESS, INC ,FOR STREET
CONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS IN 7TH
AVENUE (MAGNOLIA TO MYRTLE), WARNER ROAD (PARK PLACE TO WINDSOR),
BENHALL COURT (WARNER ROAD TO EAST CUL-DE-SAC1, PATTON COURT
(WARNER ROAD TO EAST CUL-DE-SAC), HURLEY AVENUE (ARLINGTON TO
ELIZABETH)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 537,029 94 from the Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 533,093 65 and
the Sewer Capital Projects Fund in the amount of 53,936 29, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 533,093 65 and
the Sewer Capital Projects Fund in the amount of 53,936 29 from increased
revenue, and
3 Authorize the City Manager to execute an engineering agreement with Carter &
Burgess, Inc , for a fee not to exceed 583,818 00 to prepare plans and
specifications for street, water and sanitary sewer improvements on 7th Avenue
(Magnolia to Myrtlel, Warner Road (Park Place to Windsor), Benhall Court (Warner
Road to East cul-de-sac), Patton Court (Warner Road to east cul-de-sac) and Hurley
Avenue (Arlington to Elizabeth)
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of 7th
Avenue (Magnolia to Myrtle), Warner Road (Park Place to Windsor), Benhall Court (Warner
Road to East cul-de-sac) Patton Court (Warner Road toeast cul-de-sac) and Hurley Avenue
(Arlington to Elizabeth) Water and sanitary sewer lines in all five streets are scheduled to
be replaced prior to street reconstruction
Carter & Burgess, Inc ,located at 3880 Hulen Street, Fort Worth, Texas 76107-7254,
proposes to perform the design work for this project for a fee not to exceed 583,818 00
based on established hourly rates Staff considers this fee to be fair and reasonable for
the scope of services proposed
Printed on Regded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER C-15277
02/06/96 307TH 2 of 2
SUBJECT SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING
SERVICES CONTRACT TO CARTER & BURGESS, INC ,FOR STREET
CONSTRUCTION AND WATER AND SANITARY SEWER REPLACEMENTS IN 7TH
AVENUE (MAGNOLIA TO MYRTLE), WARNER ROAD (PARK PLACE TO WINDSOR),
BENHALL COURT (WARNER ROAD TO EAST CUL-DE-SAC), PATTON COURT
(WARNER ROAD TO EAST CUL-DE-SAC), HURLEY AVENUE (ARLINGTON TO
ELIZABETH)
Carter & Burgess, Inc , is in compliance with the City's M/WBE Ordinance by committing
to 17% M/WBE participation The City's goal for this project was 17 0%
This project is located in DISTRICT 6, Mapsco 76L, Q
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 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 6140 (1) PW53 472045 060530174230 33,093.65
Originating Department Head: (1) PS58 472045 070580173680 3,936.2
(2) PW53 472045 060530174230 33,093.65
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(2) PW53 531200 060530174230 30,093 65
(2) PW53 531350 030530174230 3,000•
- APPROVED
(2) PS58 531350 030580173
680 1,000.
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07058017 680
2, .2 CITY COl1NCB
A. Douglas Rademaker 6157 (from)
(3) PW53 531200 060530174230 30,093 65 FE~ ~ 936
(3) PW53 531350 030530174230 3,000.
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For Additional Information (3) C111 531200 .020111040515 19,045.52
Contact: (1) PE45 538070 0609020 33,093.65
A. Douglas Rademaker 6157 (1) P 0 0 07090 0 ,9 6.2
Printed on Recyded Paper