HomeMy WebLinkAboutOrdinance 12399F- _
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $46,800 00 FOR THE
PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH TEAGUE, NALL, AND
PERKINS, INC , FOR WATER MAIN REHABILITATION CONTRACT GG; 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 $46,800 for the purpose of funding an engineering agreement with
Teague, Nall, and Perkins, Inc , for Water Main Rehabilitation Contract GG
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ordinances and appropriations are hereby expressly repealed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
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Date
/ ~-/ ~ / ~'
Adopted
Effective
City of Fort Wortlti Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
02/13/96 NUMBER **C-15281 30-GG 1 of 2
SIIBJSCT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
TEAGUE NALL AND PERKINS, INC ,FOR WATER MAIN REHABILITATION
CONTRACT GG
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 546,800 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 546,800 from
increased revenue, and
3 Authorize the City Manager to execute an engineering agreement with Teague Nall
and Perkins, Inc , for a fee not to exceed 543,800 to prepare plans and
specifications for the Water Main Rehabilitat~n Contract "GG"
DISCUSSION
The work for this project includes the preparation of plans and specifications for
rehabilitation of the following water main extension and replacement in West Arlington
Avenue from Rockridge Terrace to dead-end, water main extension in Sandy Lane from
East Lancaster to Buttercup, water main replacement in East Lancaster from Rosehill to
Sandy Lane, and extension and replacement in East Lancaster Avenue from Sandy Lane
to Boswell Drive
Teague Nall and Perkins, located at 2630 West Freeway, Suite 100, Fort Worth, Texas
76102, proposes to perform the design work for this project for a fee not to exceed
543,800 based on established hourly rates Staff considers this fee to be fair and
reasonable for the scope of services proposed Teague Nail and Perkins, Inc is in
compliance with the City's M/WBE Ordinance by committing to 16% M/WBE participation
The City's goal was 16%
This project is located in DISTRICT 9 and 5, Mapsco 78W, 76 P, S and 79W
In addition to the contract amount, 53,000 00 is required for plan review by the
Department of Engineering
Printed on Recyded Paper
Caty of Fort Worth, Texas
ttidayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER
02/13/96 **C-15281 30-GG 2 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND AWARD OF ENGINEERING AGREEMENT TO
TEAGUE NALL AND PERKINS, INC ,FOR WATER MAIN REHAB ILITATION
CONTRACT GG
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
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITX SECRETARY
Office by: (to)
(1) P\VS 472045 Q605 0174320 46,800
Mike Groomer 6140
(..) PWS
472045
060530174320
'46,800 0 AP~R~~1~~
Originating Department Head: (2) PW53 531350 030530174320 3 000 0 ~~~ ~~g ~~
( 9.~°a~~
(2) PW53 531200 060530174320 43 800 0 e~ ~~ E,,
A. Douglas Rademaker 6157 (from)
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(3) PW53 531200 060530173432 $43,800 -~
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For Additional Information (3) PW53 531350 030530173432 3000 0
Contact: (l) PE45 538070 0609020 46,800 ~ .,,~ ~,,,,r;,E.~i~
A. Douglas Rademaker 6157 Ca'~r 5 ca~~
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>~ Printed on Recyded Paper F~aU(ll:eu" ~}; G~{{)?ilt't"' i`~~^,