HomeMy WebLinkAboutOrdinance 15612Ordinance No. ~~~ ~~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $60,175.00 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF CHANGE ORDER NO. 2 TO CITY
SECRETARY CONTRACT NO. 27841 WITH S.L. SIEBERT COMPANY, INC. FOR
ADDITIONAL AND INCREASED PAY ITEM QUANTITIES; 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
Water Capital Project Fund in the amount of $60,175.00, from available funds, for the purpose of funding
Changer Order No. 2 to City Secretary Contract No. 27841 with S.L. Siebert Company, Inc. for additional
and increased pay item quantities.
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ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
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Assistant Ci Attorney
ADOPTED AND EFFECTIVE: ~ ~jO~3
City of Fort WoYtla, ~Texa~
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DATE REFERENCE NUMBER LOG NAME PAGE
7/8/03 **C-19646 30MILLER 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO. 2 TO CITY SECRETARY
CONTRACT NO. 27841 WITH S. L. SIBERT COMPANY, INC. FOR WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2001 STM-H
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $60,175.00 from the Water and Sewer Operating Fund to the Water Capital
Project Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $60,175.00 from available funds; and
3. Authorize the City Manager to execute Change Order No. 2 to City Secretary Contract No. 27841
with S. L. Sibert Company, Inc. in the amount of $60.,175.00 for additional and increased pay item
quantities, thereby increasing the contract amount to $801,540.20.
DISCUSSION:
On April 23, 2002 (M&C C-19057), the City Council authorized the City Manager to execute a contract
with S. L. Sibert Company, Inc. in the amount of $739,365.20 for Water and Sanitary Sewer
Replacement Contract 2001 STM-H. The contract was subsequently revised by Change Order No. 1 in
the amount of $2,000.00.
During construction, it was determined that a majority of the existing pavement on Miller Avenue
consisted of asphalt with reinforced concrete base, instead of asphalt with non-reinforced concrete
base. This Change Order No. 2 will provide increased pay item quantity for asphalt pavement repair
with reinforced concrete base. Although the street was cored during design, the extent of the reinforced
concrete base was greater than anticipated.
City of Fort Worth, Texas
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DATE
7/8!03 REFERENCE NUMBER
*~`C-19646 LOG NAME
30MILLER PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO. 2 TO CITY SECRETARY
CONTRACT NO. 27841 WITH S. L. SIBERT COMPANY, INC. FOR WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2001 STM-H
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 Water Capital Project Fund. '
MO:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530176230 $60,175.00
Marc Ott 8476 2) PW53 531200 060530176230 $60,175.00
Originating Department Head:
Douglas Rademaker 6157 (from) APPROVED 07/09/03
3) PW53 531200 060530176230 $60,175.00 ORD.# 15612
Additional Information Contact: 1) PE45 538070 0609020 $60,175.00
Douglas Rademaker 6157