HomeMy WebLinkAboutOrdinance 11817
ORDINANCE NO ~~~-,.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $15,537.00 AND IN THE SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $5,020 00 FOR THE PURPOSE OF FUNDING AN
ENGINEERING SERVICES AGREEMENT WITH WEIR & ASSOCIATES,
INC., FOR STREET RECONSTRUCTION, WATER, SANITARY SEWER AND
STORM DRAIN REPLACEMENTS IN TRAVIS AVENUE AND CAPPS
STREET, 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
1994-95 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 $15,537.00 and in the Sewer Capital
Projects Fund in the amount of $5,020.00 for the purpose of funding an engineering agreement with Weir &
Associates, Inc., for street reconstruction, water, sanitary sewer and storm drain replacements in Travis Avenue
and Capps Street.
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 judgment 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. 11645 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
~~
ity Attorne
~ /~~ ps~
Date
~~
Adopted
/'~ ~ ~'- ~Jr"
Effective
City of Fort Worth, Texas
li~ayor and Cou~uil Communication
DATE REFERENCE LOG NAME PAGE
01 /31 /95 NurffiER **C-14669 30TRAVIS 1 of 2
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT TO V1/E1R & ASSOCIATES, INC ,FOR STREET
RECONSTRUCTION AND WATER AND SEWER REPLACEMENTS ON TRAVIS
AVENUE (N OF CAPPS TO BOWIE STREET) AND CAPPS STREET (FROM HEMPHILL
TO LIPSCOMB)
RECOMMENDATION
It is recommended that the City Council
Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 515,537 00 and the
Sewer Capital Projects Fund in the amount of 55,020 00 from increased revenue, and
2 Authorize the City Manager to transfer 520,557 00 from Water and Sewer Operating Fund
to the Water Capital Projects Fund in the amount of 515,537 00 and Sewer Capital
Projects Fund in the amount of 55,020 00, and
3 Authorize the City Manager to execute an engineering services agreement with Weir &
Associates, Inc ,Consulting Engineering, 3908 South Freeway, Fort Worth, Texas, for a
fee not to exceed 563,621 00 to prepare plans and specifications for street, water and
sanitary sewer improvements on
Travis Avenue - (Bowie Street to approximately 260 feet north of Capps)
Capps Street - (Hemphill to Lipscomb)
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of Travis Avenue
and Capps Street within the above as mentioned limits The existing pavement is in poor
condition The consultant proposes to prepare construction plans and specifications for paving
drainage, water and sewer improvements utilizing the City's current design standards and policy
guidelines
Weir & Associates, Inc ,proposes to perform the design work for this project for a fee not to
exceed 563,621 00 based on reimbursable expenses and hourly rates Staff has reviewed this
proposal and considers this fee to be reasonable for the scope of services proposed
An additional 5797 00 is required for Department of Engineering review of water and sewer on
this project
~~~ Printed on recycled paper
City of Fort i~orth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER *#``-14669
01 /31 /95 30TRAVIS 2 of 2
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT TO WEIR & ASSOCIATES, INC ,FOR STREET
RECONSTRUCTION AND WATER AND SEWER REPLACEMENTS ON TRAVIS
AVENUE (N OF CAPPS TO BOWIE STREET) AND CAPPS STREET (FROM HEMPHILL
TO LIPSCOMB)
Weir & Associates, Inc , is in compliance with the City's DBE policy by obtaining 15%
participation
This project is located in DISTRICT 9, Mapsco 76Z, 76V
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 required for the design
phase of the water and sewer facilities will be available In the current operating budget of the
Water and Sewer Capital Projects Funds and that funds required for the design phase for the
street reconstruction are available in the Street Improvements Fund
MGI
Submitted for City Manager's FUND ACCOUNT' CENTER AMOUNT CITY SECRETARY
Oftice by: (to)
(1) PW 3 472045 0605301723 0 5l5 537 0
(1) PS58 472045 070580173040 $5 020 0
(2) PW53 472045 060530172350 $15 537 0
(2) PS58 472045 070580173040 $5 020 0 AppROVED
(2) PW53 531200 060530172350 $14,939 0 ~~~ V { ~} t~~~~
!d
Mike Groomer 6140 (2) PW53 531350 030 301723 0 598 0 C tl
Originating Department Head: (2) PS58 531200 070580173040 $4 821 0
~
~
(2) PS58 531350 030580173040 $199 0 .~ ~~~~ ~~
~;~
A. Douglas Rademaker 6157 (from)
(3) C111 531200 020111040402 $43,861.0 ~~ ~1~~'y~
(3) PW53 531200 0605301723530 $14 939 0 City ~sce0s~1 ~ ~
For Additional Information (3) PW53 531350 0305301723530 $598 0 Citq of Fosl ~~~'
Contact: (3) PS58 531200 070580173040 4 821 0
(3) PS58 531350 030580173040 5199 0
(l) PE45 538070 0609020 $15 537 0
A. Douglas Rademaker 6157 (1) PE45 538070 0709020 SS 020 0
s-~e Printed on .recycled paper