HomeMy WebLinkAboutOrdinance 21625-02-2015 Ordinance No. 21625-02-2015
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $148,147.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION, CONTRACT 86, UNIT 2; 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 2014-2015 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$148,147.00, from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation, Contract 86, Unit 2.
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. 21457-09-2014 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Assistant City Attorney ary J. Kay r
ADOPTED AND EFFECTIVE: February 3, 2015
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 2/3/2015 - Ordinance No. 21625-02-2015
DATE: Tuesday, February 03, 2015 REFERENCE NO.: **C-27172
LOG NAME: 60SS86U2CO1-PCCONST
SUBJECT:
Authorize Execution of Change Order No. 1 to City Secretary Contract No. 46005 with P. C. Contractors,
LLC, in the Amount of$148,147.00 for a Revised Total Contract in the Amount of$1,327,550.91 for
Sanitary Sewer Rehabilitation, Contract 86, Unit 2 on Whitmore Street and Adopt Appropriation Ordinance
(COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize a transfer in the amount of$148,147.00 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 Fund in the amount of$148,147.00; and
3. Authorize the execution of Change Order No. 1 to City Secretary Contract No.46005 with P. C.
Contractors, LLC, in the amount of$148,147.00 for a revised total contract in the amount of
$1,327,550.91 for Sanitary Sewer Rehabilitation, Contract 86, Unit 2.
DISCUSSION:
On August 5, 2014, (M&C C-26910) the City Council authorized execution of a contract with P. C.
Contractors, LLC, in the amount of$1,179,403.91 for Sanitary Sewer Rehabilitation, Contract 86, Unit 2.
Change order No. 1 will allow for the replacement of the old and deteriorated water main on Whitmore
Street from Carroll Street to Wimberley Street, prior to pavement replacement by the Transportation and
Public Works Department. Sanitary sewer improvements may also include the replacement of
deteriorated water mains on the same street to provide project efficiencies, as is the case with this project.
M/WBE Office - P.C. Contractors, LLC, is in compliance with the City's BIDE Ordinance by committing to
an additional nine percent MBE participation on this Change Order No. 1. The City's goal on this change
order is eight percent.
The project is located in COUNCIL DISTRICT 9, Mapsco 62 X.
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 Water Capital Projects Fund. The Fiscal Year 2015 operating budget includes
appropriations of$51,724,257.00 for the purpose of providing pay-as-you-go funding for capital projects.
Logname: 60SS86U2C01-PCC0NST Page 1 of 2
The amount transferred year to date is $24,142,191.00 in the operating budget.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6071701964ZZ $148.147.00 1) PE45 538040 0609020 $148.147.00
2) P253 541200 607170196483 $148.147.00 3) P253 541200 607170196483 $148,147.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andy Cronberg (5020)
Additional Information Contact: Soon Wong (8369)
Logname: 60SS86U2COI-PCCONST Page 2 of 2