HomeMy WebLinkAboutOrdinance 21337-07-2014 Ordinance No. 21337-07-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN TILE AMOUNT
OF $260,160.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER REPLACEMENT CONTRACT 2008, WSM-J ON MEADOWBR.00K DRIVE;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFEC:"I"IVF. DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTI1,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal.Year 2013-2014 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$260,160.00, from available funds, for the purpose of funding Water
Replacement Contract 2008, WSM-J on Meadowbrook Drive.
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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SEC RL'll'ARY �
ss .wm
istant City Attorney ary J. Key
ADOPTED AND EFFECTIVE: July 22,2014
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 7/2212014 - Ordinance No. 21337-07-2014
DATE: Tuesday, July 22, 2014 REFERENCE NO.: **C-,26871
LOG NAME: 6009WSMJC01-WOODY
SUBJECT:
Authorize Execution of Change Order No. 1 to City Secretary Contract No. 45380 with Woody Contractors,
Inc., in the Amount of$240,840.00 for a Revised Total Contract in the Amount of$1,252,304.25 for Water
Replacement Contract 2009, WSM-J on Meadowbrook Drive (COUNCIL DISTRICT 8)
.................
RECOMMENDATION:
It is recommended that the City Council,-,
1. Authorize a transfer in the amount of$260,160.00 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 and in the amount of$260,160.00,- and
3. Authorize the execution of Change Order No. 1 to City Secretary Contract No. 45380 with
Woody Contractors, Inc,, in the amount of$240,840.00 for a revised total contract in the amount
of$1,252,304.25 for Water Replacement Contract 2009, WSMJ.
DISCUSSION-
On January 14, 2014, Mayor and Council Communication (M&C C-26644), the City Council authorized
execution of a contract with Woody Contractors, Inc., in the amount of$1,011,464.25 for Water
Replacement Contract 2009, WS -J.
Due to recent repeated breaks, it is necessary to replace the existing deteriorated eight-inch water in
on Meadowbrook Drive from Tandy Avenue to Haynes Avenue, prior to pavement rehabilitation by the
Transportation and Public Works Department, This Change Order will increase the water amount by
$260,160.00 to provide the necessary pay items to replace the identified water in and related
appurtenances. This change order will also decrease the sewer amount by $19,320.00, resulting in a net
Change Order amount of$240,840.00.
M E Office -Woody Contractors, Inc., is in compliance with the City's BDE Ordinance by committing to
an additional four percent MBE participation on this Change Order No. 1. The City's goal on this Change
Order is four percent.
The project is located in COUNCIL DISTRICT 8, Mapsco 78G.
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,
Lognanie: 6009WSMJC01WO0DY Page I of 2
as appropriated„ of the Water Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) F253 476045 6081701473ZZ $260.160.00 j.) EE45 535040 0609020 $260„160.00
2) P253 541200 606170147363 $260„160.00 3��25� 41200_C081701473�3 $260,160.00
CERTIFICATIONS:
Submitted for Cit y Manager's Office by: Fernando Cost ( 122)
Originating Department Head: S. Frank Crumb (0207)
Additional Information Contact: Roberto Sauceda (2387)
Lo uirne: 60 9V4 SMJ(,'OI-O(') 1' Page 2 of 2