HomeMy WebLinkAboutOrdinance 15730Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE COMMERCIAL PAPER WATER FUND IN THE AMOUNT OF $355,770.00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING CHANGE ORDER NO. 2 TO
CITY SECRETARY CONTRACT NO. 28479 WITH OSCAR RENDA CONTRACTING, INC.
FOR WATER AND SANITARY SEWER RELOCATIONS AND STORM DRAIN
IMPROVEMENTS ON ROSEDALE STREET {FOREST PARK BOULEVARD TO 9TH
AVENUE}, CONTRACT 2, UNIT 1; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL 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 2003-2004 and
in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in
the Commercial Paper Water Fund in the amount of $355,770.00 from the available funds for the purpose
of funding Change Order No. 2, to Gity Secretary Contract No. 28479 with Oscar Renda Contracting, Inc.
for water and sanitary sewer relocations and storm drain improvements on Rosedale Street {Forest Park
Boulevard to 9th Avenue}, Contract 2, Unit 1.
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. 15636 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ordinances and appropriations are hereby expressly repealed.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.
A~'r'Rn~IE'~ AS Tl7 FnRP,t ~'~Nn ' FOAL !TY:
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ADOPTED AND EFFECTIVE:
City of Fart Worth, Texas
Mayor and Council Communication
COUNCIL ACT10N: Approved on 1(}128/2003 -Ordinance # 15730
DATE: Tuesday, October 28, 2003
LOG NAME: 300SCARROSEDALE REFERENCE NO.: ~*C-19829
SUBJECT:
Appropriation Ordinance and Change Order No. 2 to Contract with Oscar Renda Contracting, Inc.
for Water and Sanitary Sewer Relocations and Storm Drain Improvements on Rosedale Street
{Forest Park Boulevard to 9th Avenue), Contract 2, Unit 1
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $355,770 from the Water and Sewer Operating Fund to the Commercial
Paper-Water Fund; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the
Gommercial Paper-Water Fund in the amount of $355,770 from available funds; and
3. Authorize the City Manager to execute Change Order No. 2 to City Secretary Contract No. 28479
with Oscar Renda Contracting, Inc. in the amount of $355,770 to provide for additional and increased
pay item quantities, thereby increasing the contract amount to $2,476,385.
DISCUSSION:
On March 4, 2003 {M&C C-19507}, the City Council authorized the City Manager to execute a contract with
Oscar Renda Contracting, Inc. in the amount of $2,190,593 for water and sanitary sewer relocations and
storm drain improvements on Rosedale Street from Forest Park Boulevard to 9th Avenue, Contract 2, Unit
1. The contract was subsequently revised by one previous change order that reduced the contract amount
by $69,978.
Subsequent to the award of the contract and beginning construction of the project, the Water Department
received the results of a recently completed engineering study for the Fort Worth Medical District that
revealed the need to provide additional water capacity to adequately satisfy current and future water
deman'' .'. thin the MedICa1 [~IStr~Ct Tt1e Study ISO Identified `,h P, '~Pt-;; t0 ~r,, tr i! .~~:~;?Inn~l :,n,~ +~~ ~ir,a~ ~,ti,i*~,~--
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Th:e proposed Charge Order No 2 will provide the necessary increased and additional pay item quantities
for the additional work. Stat`f considers the proposed unit prices to be fair and reasonable and recommends
approval o' the change order.
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The project is located in Ct3UNCIL DISTRICT 9, Mapsco 76t_.
FISCAL INFORMATIC7NICERTIFICATION:
The Finance Director certifies that upon approval and completion of recommendation No. 1 and adoption of
the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated,
of the Commercial Paper-Water Fund.
TO FundlAccaunfilCenters FROM FundlAccountlCenters
1&2}PW77 472045 060770153550 355.770.00 1~ PE45 530020 0609020 X355.770.00
2)PW77 541200 060770153580 X355 770.00 3)PW77 541200 060770153580 $355.770.00
Submitted far Cit}~Manager's Office b~: Marc Ott {8476}
Originating Department Head A. Douglas Rademaker {6157}
Additional Information Contact: A. Douglas Rademaker {6157}