Loading...
HomeMy WebLinkAboutOrdinance 12148ATPAC@~TP TO MSC **C--15010v Ordinance No ~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $378 00 FOR THE PURPOSE OF FUNDING. AN ENGINEERING AGREEMENT WITH GREINER, FOR STREET RECONSTRUCTION RND WATER AND SEWER REPLACEMENTS ON PECAN STREET (32ND TO 36TH STREET); PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH 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 Sewer Capital Projects Fund in the amount of $378.00 for the purpose of funding an engineering agreement with Greiner, for street reconstruction and water and sewer replacements on Pecan Street (32nd to 36th 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 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so. ordained. APP OVED AS TO FORM D LEGALITY C ty Attorney I g- 31-`g s' Date ~ 9 ~ ~~~ Adopted Effective City of Fort Wordy Texas P Mayor and Council Communication NUMBER **C-150101 NAME 09/05/95 30PECAN I 1 of 2 SUBJECT APPROPRIATIONS ORDINANCES AND AWARD OF ENGINEERING SERVICES AGREEMENT WITH GREINER FOR STREET RECONSTRUCTION AND WATER AND SEWER REPLACEMENTS ON PECAN STREET (32ND TO 36TH STREET) RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer 514,349 00 from Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of 513,971 00 and to the Sewer Capital Projects Fund in the amount of 5378 00, and 2 Adopt the attached appropriations ordinances increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of 513,971 00 and the Sewer Capital Projects Fund in the amount of 5378 00 from increased revenue, and 3 Authorize the City Manager to execute an engineering services agreement with Greiner for a fee not to exceed 544,500 00 to prepare plans, specifications and contract documents for street, water and sanitary sewer facilities for Pecan Street (32nd to 36th Street) DISCUSSION The 1993 Capital Improvement Program included funds for the reconstruction of Pecan Street (32nd Street to 36th Street) The recommended contract will provide for the preparation of plans, specifications and contract documents for paving, water and sewer facilities necessary for the reconstruction of these facilities Greiner proposes to perform the design work for this project for a fee not to exceed $44,500 00,*of which 542,300 00 will be paid on a lump sum basis and 52,200 00 as reimbursable expenses Department of Engineering project management requires an additional 52,378 00 for coordination of the design phase of the water and sewer on this project Greiner is in compliance with the City's DBE policy by committing to 22% DBE participation This project is located in DISTRICT 2, Mapsco 48-Y and 62-C City of Fort 6~orth, Texas Mayor and Council Communication DATE 09/05/95 REFERENCE NUMBER *'~C-15010 LOG NAME 30PECAN PAGE 2 of 2 SUBJECT APPROPRIATIONS ORDINANCES AND AWARD OF ENGINEERING SERVICES AGREEMENT WITH GREINER FOR STREET RECONSTRUCTION AND WATER AND SEWER REPLACEMENTS ON PECAN STREET (32ND TO 36TH STREET) FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval and completion of recommendation No 1, and the adoption of the attached appropriations ordinances, funds will be available in the current capital budget of the Water and Sewer Capital Project Funds and the Street Improvements Fund MG d Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by• (to) 1)PW53 472045 060503017390 13,971 0 1-PSS8 472045 070580.173410 378 0 2)PW53 472045 060530173980 13,971 0 2)PS58 472045 070580173410 378 0 2)PW53 531200 060530173980 11,658 0 AppR4VED Mike Groomer 614 - 1 X Originating Department Head: 2-PS58 531200 070580173410 313 0 CITY COUNCIL 2-PS58 531350 030580173410 65 0 $~P ~ 19g~ A. Douglas Rademaker 6157 (from) 3)PW53 531200 06053017.3980 11,658 0 ~LcetJ~i,/ 3)PW53 531350 030530173980 2,313 0 Cityoi ~~ 3)PS58 531200 070580173410 313 0 31PS58 531350 030580173410 65 0 1)PE45 538070 0609020 13,971 0 For Additional Information 1-PE45 538070 0709020 378 0 Contact: 31C111 531200' 020111040413 32,529 0