HomeMy WebLinkAboutOrdinance 10038
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ORDINANCE NO ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS OF THE GENERAL FUND OF THE
CITY OF FORT WORTH BY $10,538 45 AND INCREASING THE APPROPRIATIONS OF THE
GENERAL FUND, FUND O1, TRANSPORTATION AND PUBLIC WORKS, ACCOUNT 20-10-00
OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR 1988 BY APPROPRIATING THERETO
THE SUM OF $10,538.45 FOR THE PURPOSE OF FUNDING AMENDMENTS TO THE CONTRACT
WITH SEDALCO, INC , (CITY SECRETARY CONTRACT NO 14606); PROVIDING FOR A
SEVERABILTTY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, PROVIDING FOR
ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
B E 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 1987-88 and in the Budget of the City Manager,
there shall also be increased estimated receipts in the General Fund of the City
of Fort Worth by $10,538 45 and increased appropriations in the General Fund,
Fund O1, Transportation and Public Works Account 20-10-00 by appropriating
thereto the sum of $10,538 45 for the purpose of funding amendments to the
City Secretary Contract No 14606 with Sedalco, Inc
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 re main in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No 9926 and all
other ordinances and appropriations amending the same except in t h o s e
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repealed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.
The City Secretary of the City of Fort Worth is hereby directed to engross
and enroll this ordinance by copying the caption and effective date into the
minutes of the City Council and by filing this ordinance in the ordinance
records of the City of Fort Worth.
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SECTION 5
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 ~ _ ~ -~
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Adopted _ _
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Effective
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Y~~Y'E.R ADMdNIS7 ~
CITRAN•1'
DATE REFERENCE
NUMBER SUBJECT REVISION OF FINAL PAYMENT FOR THE PAGE
1/05/88 **FP2384 CITRAN EXPANSION AND RENOVATION >or---1-
Recommendation
It is recommended that the City Council:
1 accept in the General Fund O1, Index Code 020990, $10,538.45 from the Fort
Worth Transportation Authority for the additional cost of the amendment to
this contract, and,
2. adopt the attached supplemental appropri ation ordinance appropri ating
$10,538.45 to the General Fund Ol, Transportation and Public Works Account
No. 20-10-00, Index Code 230466 and increasing the estimated receipts in
the General Fund, and
3. approve an amendment to the final payment to Sedalco, Inc., to reimburse
the contractor in the amount of $10,538.45.
Discussion
On November 17, 1987 (M&C FP-2360), the City Council authorized final payment to
Sedalco, Inc., in the amount of $95,686.90 on City Secretary Contract No. 14606,
for the Citran Expansion and Renovation of Existing Buildings.
Proposed Revision of Final Payment
Prior to final payment, the contractor had requested a review of the contract
time utilization and had presented additional information to the Transportation
and Public Works Department which supported its contention that due to certain
factors beyond i is control , the contractor had been delayed on the prof ect for
four weeks. Due to this delay beyond its control, Sedalco, Inc. submitted a
claim for delay damages and extended overhead costs in the„ amount of $33,995.
Staff has reviewed the detailed cost breakdown and negotiated a settlement in
the amount of $10,538.45, which is deemed fair and reasonable.
Financing
A supplemental appropriations ordinance will be necessary in the General Fund
O1, Account No. 20-10-00, Transportation and Public Works Administration, Index
Code 230466, and thereby increasing General Fund Revenue, Index Code 020990, and
appropriations by $10,538.45.
DAI:wmc2 ~ APPROVEq ~Y
Attachment 4111 1_ C~NC`~.
SUBMITTED FOR IHt
CITY MANAGER'S
OFFICE BY D
i d I
DISPOSITION BY COUNCIL.
Q APPROVED
PRpCE BY
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ORIGINATING G OTHER (DESCRIBE)
DEPARTMENT HEAD• Gar Santerre ITY S CRETARY
FOR ADDITIONAL INFORMATION -7O
CONTACT Gar Santer a X/OOl e v +~r. _
DATE
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