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HomeMy WebLinkAboutOrdinance 20733-05-2013 Ordinance No.20733-05-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $82,350.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SANITARY SEWER REHABILITATION CONTRACT 52, 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 2012-2013 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$82,350.00, from available funds, for the purpose of Sanitary Sewer Rehabilitation Contract 52,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. 20411-09-2012 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 AS TO FORM AND LEGALITY: Doug ack,Assistant City Attorney ADOPTED AND EFFECTIVE:May 7,2013 r yr l %r 11 hi, rq,. lee �IJ1/�`�r,ra��", rJ,H��.:; �,i,,�,,,, "� � j;lx (✓/i�g�%�!J����f�j�ar/%� ,� , � µ'Vi,.. l ��J;�,�.�� a r(�� ,r �'� / O�l i, r r, ,�� ,a/� / � / � ,.J r��r �� �i �'�g,� %' Irk / ✓!Ni/�; /r /H J J r i Sri l 9a i r, y " IBMrcj'J ��% r r, - ;, � m N r ! I r/ l id�ra/!Irea101ai/i la af�MamNl�rsSJro^lm : �, • � raJ/�sereaY rrr rar�h , i/ 1 q� i�rqum°1111111 I� r�V 4u I r r w r City of Fort Worth, Texas Mayor and Council Communication ilMl?NN\�OW'A44"NNNriIIFiYA�00000 i1iIl01ff9T\NNNAHiWW!MY4YIIPM IN19tAAll1 AOttM1Otta NddiA nNaAWemamxvux ODN rc2:otti tU mxxuw Yww!ftrzu Yrtn rv00M ,:PA CYAUn¢N PttNwdVxMWfifii++wMi�Ad9NOWNN"PUVO aattmflmImMroN JOM1W'iw00WIM1.Rd PM'ANPfIOO.MAOOAUw'!oorvmwmntiym'm'mmmm'imin m'm'o'moam»'muu�l COUNCIL ACTI©N� �� Approved can 5I712011 - Ordinance IVa= 2073 -0 -2013, 0 onmw.re. .wrmon mmimwmwmmiumumirimammarvauw;w� rarauauurraawiwaraowrra✓:rruwemure,�a¢irrnNmsrwwr�ersmmm�wnwrmmvasmrvormmrcaa,oiruwveuusnmrvw;wuo o�owmtnarrmnrnaomenmwtiu uu wm+wwarrry uwsimrv!wuurcumimumuwwunuiuumrmsmuo,w.aawwumimwmwnmrtnwsmrmummmorw+asurmmmm�n�umimimomwwimwmreuauuwwuwwomiu DATE: Tuesday, May 07, 2013 REFERENCE NO.: **C-26230 LOG NAME: 60SS52P2CO2-ARK SUBJECT: Authorize Execution of Change Order No. 2 to City Secretary Contract No. 43359 with Ark Contracting Services, L.L.C., in the Amount of$82,350.00 for a Revised Total Contract Amount of$1,713,868.00 for Sanitary Sewer Rehabilitation Contract 52, Part 2 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer in the amount of$82,350.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$82,350.00 from available funds; and 3. Authorize the execution of Change Order No. 2 to City Secretary Contract No. 44359 with Ark Contracting Services, L.L.C., in the amount of$82,350.00 for Sanitary Sewer Rehabilitation Contract 52, Part 2, thereby increasing the contract in the amount of$1,713,868.00. DISCUSSION: On February 21, 2012, (M&C C-25453) the City Council authorized a contract in the amount of $1,606,568.00 with Ark Contracting Services, L.L.C., for Sanitary Sewer Rehabilitation Contract 52, Part 2. The contract was subsequently revised by Change Order No. 1 in the amount of$24,950.00, administratively approved by the City Manager on October 17, 2012. Change Order No. 2 will provide compensation for the relocation of a 550 foot segment of an existing water main that was encountered in the trench width during sanitary sewer replacement on Benton Avenue. The water main was encountered at an alignment different than indicated on existing records. TCEQ requires a minimum nine foot separation between water and sanitary sewer mains. M/WBE Office: Ark Contracting Services, L.L.C., agrees to maintain its initial M/WBE commitment of 20 percent that they made on the original contract and agree to extend and maintain the same M/WBE commitment of the 20 percent to all prior work, up to and inclusive of this Change Order No. 2. Therefore, Ark Contracting Services, L.L.C., remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of the company. This project is located in COUNCIL DISTRICT 2. Logname: 60SS52P2CO2-ARK Page 1 of 2 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 budget, as appropriated, of the Water Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/C enters 1&2) P253 476045 602170121987 $82,350.00 1) PE45 538040 0609020 $82,350.00 3) P253 541200 602170121987 $82,350.00 3) P253 541200 602170121987 $82,350.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Rakesh Chaubey (6051) Logname: 60SS52.P2CO2-ARK Page 2 of 2