HomeMy WebLinkAboutOrdinance 12497f ~ ~
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Ordinance No ~~"'7" ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $37,997 44 FOR THE
PURPOSE OF FUNDING AN ENGINEERING AGREEMENT TO DUNAWAY ASSOCIATES,
INC WATER MAIN REHABILITATION CONTRACT II; 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 $37,997 44 for the purpose of funding an engineering agreement to
Dunaway Associates, Inc , Water Main Rehabilitation Contract II
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ordinances and appropriations are hereby expressly repealed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
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Assis City Attorney
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Date -l / ~l /
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Adopted
Effective
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
04/23/96 NUMSER **C-15411 30-II 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DUNAWAY ASSOCIATES, INC ,WATER MAIN REHABILITATION CONTRACT II
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 537,997 44 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 537,997 44 from
increased revenue, and
3 Authorize the City Manager to execute an engineering agreement with Dunaway
Associates, Inc , for a fee not to exceed 533,997 44 to prepare plans and
specifications for the Water Main Rehabilitation Contract "II"
DISCUSSION
The work for this project includes the preparation of plans and specifications for
rehabilitation of the following water lines the 20" cast iron waterline crossing the Clear
Fork of the Trinity River from South Holly Treatment Plant west on Crestline Avenue, 36"
cast iron pipe crossing the Clear Fork of the Trinity River approximately 80 feet south of
the 7th Street Bridge, 16" cast iron water line crossing the Clear Fork of the Trinity River
over the Henderson Street Bridge, and 20" cast iron and stee- water line at West Fork of
the Trinity River over the University Bridge at Rockwood Park Drive
Dunaway Associates, inc ,located at 1501 Merrimac Circle, Suite 100, Fort Worth, Texas
76107, proposes to perform the design work for this project for a fee not to exceed
533,997 44 based on established hourly rates Staff considers this fee to be fair and
reasonable for the scope of services proposed
Dunaway Associates, Inc , is in compliance with the City's M/WBE Ordinance by
committing to 16 8% M/WBE participation The City's goal for this contract is 1 2%
This project is located in DISTRICT 9, fJlapsco 76C, 62Y, and 76N
In addition to the contract amount, 54,000 00 is required for plan review by the
Department of Engineering
Printed on Recyded Paper
City of Fort Wortl~ Texas
Mayor and Council Communication
DATE
04/23/96 REFERENCE
NUMBER **C-15411 LOG NAME
30-II PAGE
2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
DUNAWAY ASSOCIATES, INC ,WATER MAIN REHABILITATION CONTRACT II
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
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office bY: (to) ~ ~~~-~ ~ ~~~
() 7 045 60530174 4
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Mike Groomer 6140 () 7 4 605 0174 r~
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Originating Department Head: (2) PW53 531350 030530174340 4,000.
(2) PW53 531200 060530174340 33,997 4 ~~ ":'• ~` ~`~'~
A. Douglas Rademaker 6157 rom)
(3) PW53 531200 060530174340 33,997 A _
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For Additional Information
(3) PW53
531350
030580174340
4,000 ~
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Contact:
(1) PE45
538070
0609020
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Gity of Fort Vclorih,'£ezR~
A. Douglas Rademaker 6157
Printed on Recyded Paper ~~p~t~{~ ~I u!!"12,`1C,' ~~;'($r