HomeMy WebLinkAboutOrdinance 11870Y r ORDINANCE NO /~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND, IN
THE AMOUNT OF $9,920.00 AND IN THE SEWER CAPITAL
PROJECTS FUND IN THE AMOUNT OF $6,180 00 FOR THE
PURPOSE OF FUNDING AN ENGINEERING AGREEMENT WITH
ANA CONSULTANTS, L C C , 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 $9,920.00 and the Sewer Capital
Projects Fund in the amount of $6,180.00.00 for the purpose of funding an engineering agreement with
A.N.A. Consultants, L.C.C.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
~,yy~-~- City Attorney
/~~~ ' ~ p3
Date
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Adopted ~ ~
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Effective
City of Fort Worth, Texas
Mayor and Councc~ll Camrxmunication
DATE REFERENCE *#C-14717 LOG NANE PAGE
NUMBER 1 of 2
03/16/95 30ANA
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING AGREEMENT WITH A N.A
CONSULTANTS, L L C ,FOR STREET RECONSTRUCTION, WATER AND SEWER
REPLACEMENT ON LYNNHAVEN ROAD FROM NORMA TO MEADOWBROOK DRIVE,
QUEEN STREET FROM NORMA TO MEADOWBROOK DRIVE AND NORMA STREET
FROM QUEEN TO TIERNEY DRIVE
RECOMMENDATION
It is recommended that the City Council
Authorize the City Manager to transfer 516,100 00 from Water and Sewer Operating Fund
to the Water Capital Projects Fund in the amount of 59,920 00 and Sewer Capital Projects
Fund in the Amount of 56,180 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 59,920 00 and the
Sewer Capital Projects Fund in the amount of 56,180 00 from increased revenue, and
3 Authorize the City Manager to execute an engineering agreement with A N A Consultants,
L L.C , for a fee not to exceed 556,700 00 to prepare plans and specifications for street,
water and sanitary sewer improvements on Lynnhaven Road from Norma to Meadowbrook
Drive, Queen Street from Norma to Meadowbrook Drive and Norma Street from Queen to
Tierney Drive
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of Lynnhaven Road
from Norma to Meadowbrook Drive, Queen Street from Norma to Meadowbrook Drive and Norma
Street from Queen to Tierney Drive The existing hot mix asphaltic pavement is substandard and
requires high maintenance Additionally, drainage is inadequate Consequently, the Water
Department has determined that the existing water and sanitary sewer lines in all three streets
are in need of replacement due to serious deterioration and should be replaced prior to street
reconstruction
ANA Consultants, L L C ,located at 1702 River Run, Suite 610, Fort Worth, Texas 76107,
proposes to perform the design work for this project for a fee not to exceed 556,700 00, based
on established hourly rates Staff considers this fee to be fair and reasonable for the scope of
services proposed
A N.A Consultants, L L C , is in compliance with the City's DBE policy by achieving 100% DBE
participation
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City of Fort Worth, Texas
Mayor and Council C~cnnmunication
DATE REFERENCE *0kC-14'117 LOG NAME PAGE
NUMBER 2 of 2
03/16/95 30ANA
SUBJECT APPROPRIATION ORDINANCE AND ENGINEERING. AGREEMENT WITH A N.A
CONSULTANTS, L.L C ,FOR STREET RECONSTRUCTION, WATER AND SEWER
REPLACEMENT ON LYNNHAVEN ROAD FROM NORMA TO MEADOWBROOK DRIVE,
QUEEN STREET FROM NORMA TO MEADOWBROOK DRIVE AND NORMA STREET
FROM QUEEN TO TIERNEY DRIVE
This project is located in DISTRICT 5, Mapsco 79 E, F in addition to the contract amount,
S 1,200 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 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
MG w
u mitt or qty anager s F D A UNT ENTER AM NT IT RE
Oftice by: (to)
(1) PW53 472045 060530173710 $ 9,920.0
(1) PS58 472045 070580173200 $ 6 180.0
() PW 47 04 06 .30173710 9,92 0
(2) PS58 472045 070580173200 $ 6 180 0
(2) PW53 531200 060530173710 9,320.0
Mike Groomer 6140
r-gmatmg epartment ea : () PS 31200 070 80173200 , 80.0 gppR~VED
(2) PS58 531350 030580173200 $ 600.0
A. Douglas Rademaker 6157 (from) CI?Y COUNCIL
(3) C111 531200 020111040388 $12,122.0
() C111 312 02011104038 11,286 ~A~ 16 ~9~
(3) C111 531200 020111040390 $18,392.0
(3) PW53 531200 060530173710 $ 9,320.0 ~~
~~~
(3) PW53 531350 030530173710 600 0 `
GG~-ems'
f ltte
() PS 8 1200 0 0 8017320 80 0 City ~ecrrei~ry o
of Port 'Otiorth, Texas
Cit
For Additional Information (3) PS58 531350 030580173200 $ 600 0
y
Contact: (1) PE4 538070 0609020 9,920 0
A. Douglas Rademaker 5157 (1) PE45 538070 0709020 $ 6 180 0
-~1 Printed on recycled paper