HomeMy WebLinkAboutOrdinance 15452Ordinance No. ~ ~~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $40,144.50 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING CHANGE ORDER NO. 2 TO CITY SECRETARY CONTRACT NO.
27454 WITH CONATSER CONSTRUCTION, INC. FOR WATER AND SANITARY
SEWER REPLACEMENT CONTRACT 2000 WSM-A; MAKING THIS
ORDINANCE CUMULATIVE OF. 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 Fiscal Year 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Sewer Capital Project Fund in the amount of $40,144.50 from available funds
for the purpose funding Changer Order No. 2 to City Secretary Contract No. 27454 with Conatser
Construction, Inc. for Water and Sanitary Sewer Replacement Contract 2000 WSM-A.
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. 15184 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
ROVED AS TO FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: ~ ~ ~ ~ ~~~
City of Fort Forth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LGG NAME PAGE
2/18/03 **C-19477 30WSM-A-2 1 of 1
suB.lECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO. 2 TO CONTRACT WITH
CONATSER CONSTRUCTION; INC. FOR WATER .AND SANITARY SEWER
REPLACEMENT CONTRACT 2000 WSM-A
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $40,144.50 from the Water and Sewer Operating Fund to the Sewer
Capital Project Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount.of $40,144.50 from available funds; and
3. Authorize the City Manager to execute Change Order No. 2 to City Secretary Contract No. 27454
with Conatser Construction, Inc. in the amount of $40;144.50 for additional and increased pay item
quantities, thereby increasing the contract amount to $966,715.35.
DISCUSSION: _
On January 22, 2002 (M&C G18934), the City Council authorized the City Manager to execute a contract with
Conatser Construction, Inc. in the amount of $815,287.45 for Water and Sanitary Sewer Replacement Contract
2000 WSM A. The contract was subsequently revised by one change order in the~amount of $111,283.40.
During construction, it was determined that sewer lateral L-2753 located on Normandy Street (from Monclair
Drive to Junis Street) immediately downstream of a project sewer main is severely deteriorated and leaking.
The poor condition of the sewer main was unknown prior to beginning construction of this project. In order to
improve the level of service to the residents, it is necessary to replace the sewer lateral.
Staff considers the proposed change order amount to be fair and reasonable and recommends approval.
FISCAL INFORMATION/CERTIFICATION:
The Finance 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 Sewer Capital Project Fund.
MO:r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 472045 070580175160 $40,144.50
Marc Ott 8476 2) PS58 541200 070580175160 $40,144.50
Originating Department Head:
Douglas Rademaker 6157 (from) APPROVED 2/18/03
3) PS58 541200 070580175160 $40,144.50 ORD. #15452
Additional Information Contact: 1) PE45 538070 0709020 $40,144.50
Douglas Rademaker 6157