HomeMy WebLinkAboutOrdinance 12080Ordinance No ~ iJ~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER CAPTIAL PROJECTS FUND IN THE AMOUNT OF $7,404 00 FOR THE
PURPOSE OF FUNDING AN .ENGINEERING AGREEMENT WITH TEAGUE, NALL &
PERKINS, CONSULTING ENGINEERS, FOR STREET RECONSTRUCTION AND WATER AND
SEWER REPLACEMENT ON INVERNESS AVENUE I-20 SERVICE ROAD TO LANARK,
WALDEN AVENUE (I-20 SERVICE ROAD TO SELKIRK) AND WHITFIELD AVENUE
(SOUTH DRIVE TO WALDEN AVENUE); 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 $7,404 00 for the purpose of funding an engineering agreement
with Teague, Nall & Perkins, Consulting Engineers, for street reconstruction and
water and sewer replacements on Inverness Avenue I-20 Service Road to Lanark,
Walden Avenue (I-20 Service Road to Selkirk), and Whitfield Avenue (South Drive to
Walden)
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ordinances and appropriations are hereby expressly repealed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
APPROVED AS T~O FORMJAND LEGALITY
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Date
Adopted
Effective
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City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME. PAGE
NUMBER **C-14965
08/15/95 301NVER 1 of 2
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT WITH TEAGUE, NALL & PERKINS
CONSULTING ENGINEERS FOR STREET RECONSTRUCTION AND WATER AND
SEWER REPLACEMENTS ON INVERNESS AVENUE (I-20 SERVICE ROAD TO
LANARK), WALDEN AVENUE (I-20 SERVICE ROAD TO SELKIRK) AND WHITFIELD
AVENUE (SOUTH DRIVE TO WALDEN)
RECOMMENDATION
1 Authorize the City Manager to transfer 520,439 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 513,035 00 and
to the Sewer Capital Projects Fund in the amount of 57,404 00, and
2 Adopt the attached appropriations ordinances increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 513,035 00 and
the Sewer Capital Projects Fund in the amount of 57,404 00 from increased
revenue, and
3 Authorize the City Manager to execute an engineering services agreement with
Teague, Nall & Perkins, Consulting Engineers, Fort Worth, Texas, for a fee not to
exceed 561,260 00, to prepare plans and specifications for the design of pavement,
storm drain, water and sanitary sewer facilities for Inverness Avenue I-20 Service
Road to Lanark, Walden Avenue (I-20 Service Road to Selkirk) and Whitfield Avenue
(South Drive to Walden) as described above
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of Inverness
Avenue 11-20 Service Road to Lanark), Walden Avenue (I-20 Service Road to Selkirk) and
Whitfield Avenue (South Drive to Walden) The existing pavement is in substandard
condition The consultant proposes to prepare plans and specifications for paving,
drainage, water and sanitary sewer improvements utilizing the City's current design
standards
The proposed construction has been estimated at 5455,000 00 for paving and
5178,000 00 for water and sanitary sewer
Teague, Nall & Perkins, proposes to perform the design work for this project for a fee not
to exceed 561,260 00 based on reimbursable expenses and hourly rates
An additional 5879 00 is required for engineering services coordination of water and
sewer on this project
Teague, Nall & Perkins, is in compliance with the City's DBE policy by committing to 15%
DBE participation
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-14965
08/15/95 301NVER 2 of 2
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT W1TH TEAGUE, NALL & PERKINS
CONSULTING ENGINEERS FOR STREET RECONSTRUCTION AND WATER AND
SEWER REPLACEMENTS ON INVERNESS AVENUE (I-20 SERVICE ROAD TO
LANARKI, WALDEN AVENUE (I-20 SERVICE ROAD TO SELKIRK) AND WHITFIELD
AVENUE (SOUTH bRIVE TO WALDEN)
This project is located in DISTRICT 3, Mapsco 89L
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that. upon approval and completion of
recommendation 1, and the adoption of the attached appropriations ordinances, funds
required for the design phase of the water and sewer facilities will be available in the
current capital 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 c
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by~ (to)
1) PW53 472045 060530174150 513,035 00
Mike Groomer 614 1) P 58 472045 0 58 17 580 7,404 00
Originating Department Head. 2) PW53 472045 060530174150 513,035 00
2- PS58 472045 070580173580 57,404 00
2) PW53 531200 060530174150 512,474 00 APPROVED
4
50 5561 00
2) PW53 531350 06053017
1
580173580
7 086 OO
57 V~ { Y C~UNC~L
2) PS58 531200 0
0 ,
2-PS58 531350 070580173580 5318 00 --
1) PE45 538070 0609020 513,035 00 AUG ~5
1) PE45 538070 0709020 57,404 00 C'~~ J
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A. Douglas Rademaker 6157 (from) ~
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(3) PW53 531200 060530174150 $12,474 00 Cl~g
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(3) PW53 531350 060530174150 S 561 00
(3) PS58 531200 070580173580 S 7,086 00
(3)PS58 531350 070580173580 S 318 00
For Additional Information (3) C111 531200 02011140419 S 7,149 00
Contact: 13) C111 531200 02011140420 513,28900
A. Douglas Rademaker 6157 (3) C111 531200 02011140421 521,262 00