HomeMy WebLinkAboutOrdinance 21401-08-2014 Ordinance No.21401-08-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $139,455.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2009, WSM-I;
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 2013-2014 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of$139,455.00, from available funds,for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2009, WSM-I.
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of said prior ordinances and appropriations are hereby expressly repealed.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 SECRETA --°
Da�
Assistant City Attorney Mary J. Kay
ADOPTED AND EFFECTIVE: August 26,2014
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/26/2014 - Ordinance No. 21401-08-2014
DATE: Tuesday, August 26, 2014 REFERENCE NO.: **C-26931
LOG NAME: 6009WSMIC01-CONATSER
SUBJECT:
Authorize Execution of Change Order No. 1 to City Secretary Contract No. 45508 with Conatser
Construction TX, L.P., in the Amount of$139,455.00 for a Revised Total Contract in the Amount of
$2,171,000.00 for Water and Sanitary Sewer Replacement Contract 2009 WSM-1 on Fairway Drive,
Authorize Transfer from the Water and Sewer Operating Fund to the Sewer 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$139,455.00 from the Water and Sewer Operating Fund to the
Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of$139,455.00 from available funds; and
3. Authorize the execution of Change Order No. 1 to City Secretary Contract No. 45508 with Conatser
Construction TX, L.P., in the amount of$139,455.00 for a total revised contract in the amount of
$2,171,000.00 for Water and Sanitary Sewer Replacement Contract 2009, WSM-I.
DISCUSSION:
On January 7, 2014, Mayor and Council Communication (M&C C-26626) the City Council authorized
execution of a contract with Conatser Construction TX, L.P., in the amount of$2,031,545.00 for Water and
Sanitary Sewer Replacement Contract 2009, WSM-I.
Change Order No. 1 will allow for the replacement of the deteriorated existing sanitary sewer main on
Fairway Drive from Bendy Street to Mecca Street prior to pavement improvements by the Transportation
and Public Works Department.
M/WBE Office —Conatser Construction TX, L.P., is in compliance with the City' s BDE Ordinance by
committing to five percent MBE participation on this Change Order No. 1. The City' s goal on this change
order is five percent.
The project is located in COUNCIL DISTRICT 5, Mapsco 92A.
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 Sewer Capital Projects Fund.
Logname: 6009WSMICO I-CONATSER Page 1 of 2
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P258 476045 7041701472ZZ $139,455.00 1) PE45 538040 0709020 $139,455.00
2) P258 541200 704170147283 $139.455.00 3) P258 541200 704170147283 $139,455.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 6009WSMICO I-CONATSER Page 2 of 2