HomeMy WebLinkAboutOrdinance 11621,, n~ ~
ORDINANCE NO ~~L~~.~/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $5,820 48 FOR THE PURPOSE OF PROVIDING
ENGINEERING SERVICES RELATED TO THE RECONSTRUCTION
OF BUTLER 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
1993-94 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 $5,820:48 for the purpose of
providing engineering services related to the reconstruction of Butler 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 11379 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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
`~~
/~~City Attorney
~ /~~-~~~
Date
~- l ~-~ ~
Adopted
'~-/9- ~~
Effective
Cityy of Fort i~orth, Texas
Mayor and Cou~il ~~m~munication
xvr~Ex **C-14393
07/ 19/94
306UTLER I 1 of 2
SUBJECT ENGINEERING AGREEMENT WITH LOCKWOOD, ANDREWS, AND NEWNAM, )NC ,
FOR STREET RECONSTRUCTION AND WATER AND SANITARY SEWER
REPLACEMENT IN BUTLER STREET (LIViNGSTON TO HENDERSON)
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Transfer 55,$20 48 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts ~ and
appropriations by 55,820 48 in the Water Capital Projects Fund from the Water and Sewer
Operating Fund, and
3 Authorize the City Manager to execute an engineering agreement with Lockwood,
Andrews, and Newnam, Inc , 4521 S Hulen, Suite 205, Fort Worth, for a fee not to
exceed 549,785 46 to prepare. plans and specifications for street, water, and sanitary
sewer improvements for Butler Street (Livingston to Henderson)
DISCUSSION
The 1990 Capital Improvement Program included funds for the reconstruction of Butler Street
(Livingston to Henderson) The Water Department has determined that water and sanitary sewer
lines in this street should be replaced prior to the street reconstruction
Lockwood, Andrews, and Newnam, Inc ,was selected, through the City's consultant selection
process, to perform the design work for this project Lockwood, Andrews, and Newnam, Inc ,
proposes to perform the work for a fee not to exceed 549,785 46 based on established hourly
rates Staff considers this fee to be reasonable for the scope of services proposed
This project is located in DISTRICT 9
Lockwood, Andrews, and Newnam, Inc , is in compliance with the City's DBE Policy by obtaining
15 0 percent DBE participation
In addition to the contract amount 5500 00 is included for water and sanitary sewer plan review
by the Department of Engineering
Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
07/19/94 REFERENCE *sC_14393
NUMBER LOG NAME
30BUTLER PAGE
2 of 2
SUBJECT ENGINEERING AGREEMENT WITH LOCKWOOD, ANDREWS, AND NEWNAM, INC ,
FOR STREET RECONSTRUCTION AND WATER AND SANITARY SEWER
REPLACEMENT IN BUTLER STREET (LIVINGSTON TO HENDERSON)
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 r
ubmUted or City Managers FUND ACCOUNT CENTER AMOUNT ITY SE RETARY
Office by: (to)
(1) PW 3 31200 0 0 3 1 3210 .820.8 APPROVED
Mike Groomer 6140 (2) PW 31 00 060 3 173210 7 .48
Ongmatmg llepartment Ilead:
(2) PW53
531350
030530173210
250.0 CI TY CQUf~C~L
A. Douglas Rademaker 6157 (rom) J~I` ~~ .~~94
(1) PE45 538070 0609020 $5,820.48
or Addrt~onal Information PS58 531200 070530172710 4,799.6 /~_ ' , ~~~
Contact: PS58 531350 030580172710 250.0 ~~eero~r
of tho
A. Douglas Rademaker 6157 GS I 1 312 0 2 11 4 3 4 ,41.8 y
~~ Fott ~r~~?ems
=~i Printed on recycled paper