HomeMy WebLinkAboutOrdinance 18759-08-2009Ordinance No 18759-08-2009
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $42,521.30 AND IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $4 855 00 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT LX (60), PART 1 PROVIDING FOR A SEVERABILITY
CLAUSE, 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 2008-2009 and
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 $42,521 30 and the Sewer Capital Projects Fund in the
amount of $4 855 00 from available funds for the purpose of funding Sanitary Sewer Rehabilitation
Contract LX (60), Part 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 18283 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ordinances and appropriations are hereby expressly repealed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
APPR E AS TO FOR D LE ALITY
istant i At ' ey
ADOPTED AND EFFECTIVE. August 18, 2009
MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 18759-08-2009 60 LX P 1 C 01-J AC KS O N
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City of Fort Worth, Texas
Mayor .and Council Communication
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COUNCIL ACTION: Approved on 8/18/2009 -Ord. No, 18759-08=2009
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DATE Tuesday August 18 2009
LOG NAME 60LXP1C01-JACKSON
REFERENCE NO *C-23725
SUBJECT
Authorize Change Order No 1 in the Amount of $47 376 30 to City Secretary Contract 37827 with Jackson
Construction Ltd for Sanitary Sewer Rehabilitation Contract LX (60), Part 1 for Water and Sanitary
Sewer Improvements on Missouri Avenue and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $47 376 30 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $42 521 30 and Sewer Capital Projects Fund in the amount of $4 855 00
2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $42 521 30 and the Sewer Capital Projects Fund in the
amount of $4 855 00 from available funds and
3 Authorize the City Manager to execute Change Order No 1 in the amount of $47 376 30 to City
Secretary Contract 37827 with Jackson Construction Ltd for Sanitary Sewer Rehabilitation Contract LX
(60) Part 1 thereby increasing the contract amount to $414 575 30
DISCUSSION
On June 17 2008 (M&C C-22873) the City Council authorized the City Manager to execute a contract in
the amount of $367 199 00 with Jackson Construction Ltd for Sanitary Sewer Rehabilitation Contract LX
(60) Part 1 (Project 01006).
Part 1 consists of water and sanitary sewer improvements on Missouri Avenue from Rosedale Street to
Leuda Street, to accommodate the proposed Public Health Building located.north of Rosedale Street
between Interstate Highway 35 and Missouri Avenue
Change Order No 1 will provide for increased pay item quantities of asphalt pavement repair interior
manhole protective coating and 12-inch water main that are necessary to complete the project.
Staff considers the change order amount to be fair and reasonable and recommends approval
Additional M/WBE participation is not necessary on this Change Order due to the fact that the related cost
is less than $50 000 00
This project is located in COUNCIL DISTRICT 8
Logname 60LXP 1 CO1 JACKSON Page 1 of 2
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and the adoption of the attached appropriation ordinance funds will be available in the current capital
budgets as appropriated of the Water Capital Projects Fund and the Sewer Capital Projects Fund
FUND CENTERS
TO Fund/Account/Centers
1&2)P258 476045 7011701006ZZ
1&2~ P253 476045 6011701006ZZ
P253 541200 601170100683
2, P258 541200 701170100683
FROM Fund/Account/Centers
4 855.00 1) PE45 538040 0609020
$42 521.30 ~ PE45 538040 0709020
$42,521.30 3) P253 541200 601170100683
4 855.00 3~ P258 541200 701170100683
$42, 521.30
4 855.00
$42,521.30
4 855.00
CERTIFICATIONS
Submitted for City Manager's Office bv. Fernando Costa (6122)
Originati~ Department Head. S Frank Crumb (8207)
Additional Information Contact: Liam Conlon (6824)
Logname 60LXP 1 CO1 JACKSON Page 2 of 2