HomeMy WebLinkAboutOrdinance 20775-06-2013 Ordinance No.
AN ORDINANCE INCREASING THE E8TU14ATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPyyAl PROJECTS FUND IN THE AMOUNT
OF $211,910.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER
REPLACEMENT CONTRACT 2009, VVSM-E; PROVIDING FOR /t SBVBRABDLITl'
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES [N CONFLICT HEREWITH;AND PROVIDING AN
EFFECTIVE DATE.
B8IT ORDAINED B7T8E CITY COUNCIL Dy THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-201.3 in the
Budget of'the City Manager, there shall also be increased estimated receipts and appropriations in the Water
Capital Projects Fund in the unmuot of $211,910.00, from available funds, for the purpose of Water
Replacement Contract 200g, VVSM-B.
SECTION 2.
That aboo|d any portion, section or part of a section o[U6s 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 cemubdog portions, oocdouu, or parts of uoodono of this ordinance, v/]dub said remaining
provisions shall bm and remain io full force and effect.
SECTION 3.
That this ordinance obaU he cumulative of Ordinance No. 20411-09'2012 and all other ordinances and
appropriations amending the oune except in those insmouoo where the provisions of<ldm 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVE 0 AND I...,BGA1,|7Y:
Doug Black,Assistant City Attorney
ADOPTED AND 2FfEC7[VB� June 42y013
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION., Approved on 6/412013 - Ordinance,�o 2tD7`��06=2E11�
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DATE: Tuesday, June 04, 2013 REFERENCE NO.: ""C-26292
LOG NAME: 6009WSMECOl-BURNSCO
SUBJECT:
Authorize Execution of Change Order No. 1 to City Secretary Contract No. 43408 with Burnsco
Construction, Inc., in the Amount of$211,910.00 for a Revised Total Contract in the Amount of
$1,647,223.00 for Water Replacement Contract 2009, WSM-E on Turner Street, Authorize Transfer from
the Water and Sewer Operating Fund to the Water Capital Projects Fund and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize a transfer in the amount of$211,910.00 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$211,910.00 from available funds; and
3. Authorize the execution of Change Order No. 1 to City Secretary Contract No. 43408 with Burnsco
Construction, Inc., in the amount of$211,910.00 for a total contract in the amount of$1,647,223.00 for
Water Replacement Contract 2009, WSM-E.
DISCUSSION:
On July 10, 2012, (M&C C-25714) the City Council authorized execution of a contract with Burnsco
Construction, Inc., in the amount of$1,435,313.00 for Water Replacement Contract 2009, WSM-E.
Due to recent repeated breaks, it is necessary to replace the deteriorated eight-inch water main on Turner
Street from Stalcup Road to West Dead End. This change order will provide the necessary pay items to
replace the identified water main and related appurtenances.
M/WBE Office - Burnsco Construction, Inc., is in compliance with the City's M/WBE Ordinance by
committing to an additional 14 percent M/WBE participation on this Change Order No. 1. The City's goal
on this change order is 13 percent.
The 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 budget,
as appropriated, of the Water Capital Projects Fund.
Logname_ 6009WSMECOI-BURNSCO Pagel o4`2
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P253 476045 6051701445ZZ $211,910.00 1) PE45 538040 0609020 $211,910.00
2) P253 541200 605170144583 $211,910.00 3) P253 541200 605170144583 $211,910.00
CERTIFICATIONS:
Submitted for City Manager's Office by- Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto C. Sauceda (2387)
Lognazne: 6009WSMECO I-BURNSCO Page 2 of 2