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Home My WebLink AboutOrdinance 19216-07-2010Ordinance No 19216-07 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $111 724 00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $80 408.50 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2005 WSM-K, PART 2; PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES REPEALING ALL 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 Fiscal Year 2009-2010 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 $111 724 00 and the Sewer Capital Projects Fund in the amount of $80 408 50 from available funds, for the purpose of funding Water and Sanitary Sewer Replacements Contract 2005 WSM-K, Part 2. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid inoperative or void for any reason by a court of competent jurisdiction such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No 18809 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption APPROVED,~4S }~O FONC~L'EGALITY Assistant ADOPTED AND EFFECTIVE. July 13, 2010 MAV®B~ A~I® C®ID~C~L CO~i~~~~CAT~®~ i~iA~ 6~a5WSM KP2C-43-TRITEC~I ORDINANCE NO. 19216-07-2010 ' ~ _ ~ ; :~~ ~` , ' _ # P ~~ X a E ,~ ~ . ~ .t ... 1 ~ ~ • ~ µ 1 1 t ' ~ 'lJ f ~ ~~~ - A r ~ ,; - i '~ ~J1 ~, ~ ~ ,, r ~- y ~ :' '; ~ • ; r ~.. .t4 r~ ~v t ~ - ~ v4 i . ~ ~~ ~ s ~ y . , ~ ~_~_~ , r s 'F t f ~ ... 1 "t , .. 4' ~ 1..., ~ } Sri ~[. n" ya T ~~ .~ ~ ~~ f ~ 4 n$ .' '..~~, w ~ ~ 'Z,y ~ ki t } e , c. : ~ ~ ~ ' E ~ ~~ 1 ~. -l ~ ~ .(~ ~ J ~ y h~ r ~ -... ~ k } ~ ~ w ~ I., i `; ~.. t ~ .~ t t : ~i' ~ ' 2 - .. e ~` ~" E . I ~ .~ .. ...it iY ~ ' i ra . __ LAN~gS ~ nay ~ ~ ~ ~ _ _. _ ~R _ I .,,°.~ t , fy E ~ - ~a ~~ ~. E. R~~nA ~. , , LE '" k - 5T. _ , ., .~ , { k ' a , '~ y ', Il; w .. _ ,, _._ ,~. _ , '4 ; ~ r I w y~~ ~ . $ .. _ PAGE 1 OF 2 MAYOR AND COUNCIL COMMUNICATION MAP 6~05WSM KP2G43-TRITECH ~. ,_ . . ORDINANCE NO. 19216-07-2010 _: + ~ ;~ m W _~ _._. __ _T_... ,_ ~ ~ r 5' ~ 1 1 1.t , . . J 9M ~ ~ ~.. °ti. 'ri r._- sue`. r :- `~ -. C'. ~ .,.~ f ti.. ~ ' i ~ ; z :. Rp~j .. f ,, , r .,. k ~ z . .. ... _ ~ ~ .. . n ..~ ., ' '~~ 7 ,i Yn ~ ~. ~ y , ~ ~ ~ `` I ` . Y t.'-._.y ~.~A ~ 1. ~ _ I b ~ _ ~ . y ~r ^ ~ , ~ ~ , ......, ~{ Ft , ti ~ . y } ~' CFII,~~H 3 . ., ~ ~ ~ t "` ~ ~ a ~ ~y ~ r .» ' Al +_ - r U ,~I 1 _ ~""»!c v . . ~ [' - ) w,P 4 . . ~ L'ti I ~ 'mow-..~^~~_`~.. ! ~ _ '-~. ti_. :.. ~, 1 ..~ ~,_ gfV ,,,. x ~, ,. DgS~ ° _ . ~/ ' ~` r r ,,t qty ~~7 , ' - ^~' , ~ ~~ ~, ~~~-. . ~ = . ~~,~ E °~ -~- ; ' ~„.,__ . ~Y~ ,,~ ~ s ~ _ to ~ ~~ i ``~ ~ ~ ~ t 4 _ ,.:. ' 4.. > , ~- ~ .,, .. _ ,~ ~ , -.~ ~. ~. ~y^~ yI' `~ rfsi. ~ ,~~z , ~ µ ~' ~ . -- r ~ ~ , ~ ,~ ` f-- ~. ~ __ ~ PAGE 2 OF 2 City of Fort Worth, Texas Mayor and Council Communication ~____ ~, COUNCIL ACTION: Approved on 7113/2010 -Ord. No. 19216-07-2010 Q~ a DATE Tuesday July 13 2010 REFERENCE NO *C-24318 LOG NAME 6005WSMKP2C03-TRITECH SUBJECT Authorize Change Order No 3 in the Amount of $192 132 50 to City Secretary Contract No 38884 with Tri- Tech Construction Inc for Water and Sanitary Sewer Replacements Contract 2005 WSM-K, Part 2 on Chilton Street, Milam Street, Major Street, Mims Street, Kerr Street and East Lancaster Avenue and Adopt Appropriation Ordinance (COUNCIL DISTRICT 5) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $192 132.50 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $111 724 00 and Sewer Capital Projects Fund in the amount of $80 408 50 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $111 724 00 and the Sewer Capital Projects Fund in the amount of $80 408 50 from available funds, and 3 Authorize the City Manager to execute Change Order No 3 in the amount of $192 132 50 to City Secretary Contract No 38884 with Tri-Tech Construction Inc. for Water and Sanitary Sewer Replacements Contract 2005 WSM-K, Part 2, thereby increasing the contract amount to $1 183 399 64 DISCUSSION On June 16 2009 (M&C C-23607) the City Council authorized the City Manager to execute a contract in the amount of $949 302 00 with Tri-Tech Construction Inc. for Water and Sanitary Sewer Replacements Contract 2005 WSM-K, Part 2 The contract was subsequently revised by two previous change orders totaling $41 965 14 that are further described as follows Change Order No 1 in the amount of $20 965 14 administratively approved by the City Manager on January 9 2010 provided for the installation of rock dirt fill for sewer pipe installation in accordance with current City specifications Change Order No 2 in the amount of $21 000 00 administratively approved by the City Manager on March 31 2010 provided for the installation of frame and cover in accordance with the latest City manhole detail Change Order No 3 will provide compensation for the following Additional temporary asphalt pavement repair Additional permanent asphalt pavement repair Logname• 6005WSMKP2C03 TRITECH Page 1 of 2 Additional driveway and wheelchair ramp replacement. Sanitary sewer service rerouting Staff considers the proposed change order amount to be fair and reasonable and recommends approval M/WBE Tri-Tech Construction Inc. is in compliance with the City's M/VVBE Ordinance by committing to an additional eight percent M/WBE participation on this Change Order No 3 The City's goal on this change order is four percent. This project is located in COUNCIL DISTRICT 5 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance funds will be available in the current capital budgets as appropriated of the Water Capital Projects Fund and the Sewer Capital Projects Fund FUND CENTERS TO Fund/Account/Centers 1&2)P253 476045 609170040187 1&2)P258 476045 709170040187 2)P253 541200 609170040187 P258 541200 709170040187 FROM Fund/Account/Centers $111.724.00 1) PE45 538040 0609020 $111.724.00 $80,408.50 1) PE45 538040 0709020 $80,408.50 $111.724.00 3) P253 541200 609170040187 $111, 724.00 $80,408.50 3) P253 541200 709170040187 $80,408.50 CERTIFICATIONS Submitted for City Manager's Office b~ Originating Department Head. Additional Information Contact: Fernando Costa (6122) S Frank Crumb (8207) Roberto C Sauceda (2387) Logname: 6005WSMKP2C03 TRITECH Page 2 of 2