HomeMy WebLinkAboutOrdinance 12081
Ordinance No /~~(/~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $35,028 00 FOR THE
PURPOSE OF FUNDING AN ENGINEERING SERVICES AGREEMENT WITH DUNWAY
ASSOCIATES, INC , CONSULTING ENGINEERS, FOR STREET RECONSTRUCTION AND
WATER AND SEWER REPLACEMENT ON BLACKMORE AVENUE, LIBBEY AVENUE, AND
MERRICK 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 Water Capital Projects Fund
in the amount of $35,028 00 for the purpose of funding an engineering agreement
with Dunway Associates, Inc , Consulting Engineers, for street reconstruction and
water and sewer replacements on Blackmore Avenue, Libbey Avenue, and Merrick
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ordinances and appropriations are hereby expressly repealed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
APPROVED AS TO FORM AND LEGALITY
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City Atto
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Date
~- ~~ 9.5~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
rrUMBER **C-14966
08/15/95 30DUNWAY 1 of 2
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT WITH DUNAWAY ASSOCIATES, INC ,
CONSULTING ENGINEERS FOR STREET RECONSTRUCTION AND WATER AND
SEWER REPLACEMENTS ON BLACKMORE AVENUE (NEVILLE TOE DEAD-END),
LIBBEY AVENUE (MERRICK TO PREVOST), LIBBEY AVENUE (NEVILLE TOE DEAD
END) AND MERRICK STREET (WELLESLEY TO HUMBERT)
RECOMMENDATION
1 Authorize the City Manager to transfer 537,719 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 535,028 00 and
Sewer Capital Projects Fund in the amount of 52,619 00, and
2 Adopt the attached appropriations ordinances increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 535,028 00 and
the Sewer Capital Projects Fund in the amount of 52,619 00 from increased
revenue, and
3 Authorize the City Manager to execute an engineering services agreement with
Dunway Association, Inc , 1501 Merrimac Circle, Fort Worth, Texas, for a fee not
to exceed 574,235 00 to prepare plans and specifications for the design of
pavement, storm drain, water and sanitary sewer facilities for Blackmore Avenue,
Libbey Avenue, and Merrick Street as described above
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of portions
of Blackmore Avenue, Libbey Avenue and Merrick Street (limits shown above) 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 and policy guidelines
The proposed construction has been estimated at 5461,491 00 for paving and drainage
and S41 1,840 00 for water and sanitary sewer
Dunaway Associates, Inc ,proposes to perform the design work for this project for a fee
not to exceed 574,235 00 based on reimbursable expenses and hourly rates
An additional 51,624 00 is required for engineering services coordination of water and
sewer on this project
City of Fort Worth, Texas
lYlayor and Council Communication
DATE REFERENCE LOG NAME PAGE
rrvrlsER **C-14966
08/15/95 30DUNWAY 2 of 2
SUBJECT APPROVAL OF SUPP~.EMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
ENGINEERING SERVICES AGREEMENT WITH DUNAWAY ASSOCIATES, INC ,
CONSULTING ENGINEERS FOR STREET RECONSTRUCTION AND WATER AND
SEWER REPLACEMENTS ON BLACKMORE AVENUE (NEVILLE TOE DEAD-END),
LIBBEY AVENUE (MERRICK TO PREVOST), LIBBEY AVENUE (NEVILLE TOE DEAD
END) AND MERRICK STREET (WELLESLEY TO HUMBERT)
Dunaway Associates, Inc , is in compliance with the City's MBE/WBE Ordinance by
committing to 14 8% DBE participation
This project is located in DISTRICT 7, Mapsco 75 N, P
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 Fund and that funds
required for the design phase for the street reconstruction are available in the Street
Improvements Fund
MG a
u mitte or tty anager s
Oftice by: (to)
I) PW53 472045 060530174130 35,028 0
r~gu~atmg epartment ea ) P 47 45 6 S 01741 0 2 .
2) PW58 472045 070580173560 $2,619 0
2) PW53 531200 060530174130 33,520 0 APPROVED
2) PW53 531350 060530174130 1,508.0 UN CIL
P S 1 0 5 1 56 2,57 . CIT Y CO
2) PS58 531350 07058017356 $116.0 _ _
1) PFAS 538070 0609020 35,028. AUG 15 ~gg5
1) PFAS 538070 0709020 2,619 0
A. Douglas Rademaker 6157 (rom) ~ , ~ ~
(3) PWS3 531200 060530174130 $33,520.0 ~G~-v
tazy of the
S
For dditional I ormation (3) PW53 531350 060530174130 1,508.0 ecr®
City
City of Fozt Wozlh, Texas
Contact: (3) PS58 531200 070580173560 2,575.
() P 1 11 .
(3) C111 531200 020111040444 $23,590
(3) C111 531200 020111040446 9,275.0
A. Douglas Rademaker 6157 (3) C111 531200 020111040450 5,275.