HomeMy WebLinkAboutOrdinance 18378-12-2008Ordinance No 18378-12 2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $29 869 00 FOR WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2004 STM-D ON PORTIONS OF GLEN GARDEN
DRIVE, ATLANTA STREET AND MORNINGSIDE DRIVE (CITY PROJECT NO
01014); PROVIDING FOR A SEVERABILITY CLAUSE, 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 2008-
2009 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 $29 869 00 for Water and Sanitary
Sewer Replacement Contract 2004 STM-D on portions of Glen Garden Drive, Atlanta Street and
Morningside Drive (City Project No 01014).
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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
ADOPTED AND EFFECTIVE. December 2. 2008
This ordinance shall take effect upon adoption
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MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 18378-12-2008 602004STMDC01
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• 16" WATER LINE REPLACEMENT ~. ~ ~ r- -~:' ~ '~R~aRNirJGS~Drb~._ ;. ~ ~ ~ ~ ,'~ ' ~~' ~sa
IN MORNINGSIDE DRIVE FROM b~ - ~ ,_ _ _ r' ~ ~~~`~`~ ;E
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,6 .L N OVERALL PROJECT LOCATION
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION Approved on 12/2/2008 Ord No 18378-12 2008
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DATE Tuesday December 02 2008
LOG NAME 602004STMD C01 REFERENCE NO *C-23198
SUBJECT
Authorize Change Order No 1 in the Amount of $29 869 00 to City Secretary Contract No 37332
with S H U C Inc for Water and Sanitary Sewer Replacement Contract 2004 STM-D on Portions
of Glen Garden Drive Atlanta Street and Morningside Drive and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $29 869 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund
2 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $29 869 00' and
3 Authorize the City Manager to execute Change Order No 1 in the amount of $29 869 00 to City
Secretary Contract No 37332 with S H U C Inc. for Water and Sanitary Sewer Replacement Contract
2004 STM-D thereby increasing the contract amount to $810 855 80 (City Project No 01014)
DISCUSSION
On June 10 2008 (M&C C-22850) the City Council authorized the City Manager to execute a contract with
S H U C Inc. in the amount of $780 986 80 for Water and Sanitary Sewer Rehabilitation Contract 2004
STM-D on portions of Glen Garden Drive Atlanta Street and Morningside Drive
Change Order No 1 will allow an existing shallow 12 inch water main located on Morningside Drive to be
reconnected to a deeper 16 inch water main proposed via this project at the Morningside Drive/Main Street
intersection The new connection will provide adequate depth for an isolation valve to be installed on the 12
inch main in order to maintain uninterrupted water service to adjacent property during times of emergency
Staff considers the change order amount to be fair and reasonable for the additional work to be performed
This project is located in COUNCIL DISTRICT 8 Mapsco 77S
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 wi11 be available in the current capital
budget, as appropriated of the Water Capital Project Funds
Logname 602004STMD COl Page 1 of 2
TO Fund/Account/Centers FROM Fund/Account/Centers
1 &2 P253 472045 6081701014ZZ $29,869.00 1~ PE45 538070 0609020 $29,869.00
2~P253 541200 608170101483 $29,869.00 ~ P253 541200 608170101483 $29,869.00
Submitted for City Manager's Office bv: Fernando Costa (6122)
Originating Department Head. S Frank Crumb (8207}
Additional Information Contact: Rakesh Chaubey (6051 }
Logname. 602004STMD CO1 Page 2 of 2