HomeMy WebLinkAboutOrdinance 16778-01-2006Ordinance No 16778-1 2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE
AMOUNT OF $24 413 AND THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $3 900 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING CHANGE ORDER NO 1 TO CITY SECRETARY CONTRACT NO
32190 (M&C C-20826 JUNE 28 2005) WITH S H U C INC FOR WATER AND
SEWER MAIN REPLACEMENT CONTRACT STM 99 DD~ 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 2005-
2006 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Water Capital Project Fund in the amount of $24 413 and the Sewer Capital
Project Fund in the amount of $3 900 from available funds for the purpose of funding Change
Order No 1 to City Secretary Contract No 321.90 (M&C C-20826 June 28 2005) with S H U C
Inc. for Water and Sewer Main Replacement Contract STM 99 DD
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 16582 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repealed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 ~ AS TO F MA~VD [.EGALITY
Assistant Atto ey
ADOPTED AND EFFECTIVE. January 24, 2006
City of Fort Worth, Texas
Mayor and Council Communication
RI'AI 19'R~ 1'1'JAA
COUNCIL ACTION Approved on 1/24/2006 Ordinance No 16778-1 2006
~R~IC
DATE Tuesday January 24 2006
LOG NAME 30STM99DD C01
REFERENCE NO *C-21265
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Change Order No 1 to a Contract with
S H U C Inc. for Water and Sewer Main Replacements Contract STM 99DD
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $28 313 00 from the Water & Sewer Operating Fund to the Water Capital
Project Fund in the amount of $24 413 00 and Sewer Capital Project Fund in the amount of $3 900 00'
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $24 413 00 and the Sewer Capital Project Fund in the amount
of $3 900 00 from available funds• and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract No 32190 with
S H U C Inc. in the amount of $28 313 00 thereby increasing the contract amount to $533 710 72
DISCUSSION
On June 28 2005 (M&C C-20826) the City Council authorized the City Manager to execute a contract with
S H U C Inc. in the amount of $505 397 72 for Water and Sewer Main Replacements Contract STM
99DD
Due to actual field conditions that were encountered during construction it is necessary to add the pay item
quantities for 1 '/ inch water service connections and service line, permanent concrete repair permanent
asphalt repair cut/plug existing water main and concrete driveway approach removal and replacement.
The project is located in COUNCIL DISTRICTS 3 5 6 and 9
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance funds will be available in the current capital budgets, as appropriated of
the Water and Sewer Capital Project Funds.
TO Fund/Account/Centers
1&2)PW53 472045 060530175660
1&2)PS58 472045 070580174830
FROM Fund/Account/Centers
$24.413.00 1)PE45 538070 0609020
3 900.00 1)PE45 538070 0709020
$24.413.00
3 900.00
Logname• 30STM99DD CO1 Page 1 of 2
2)PW53 541200 060530175660 $24,413.00 3)PW53 541200 060530175660 $24,413.00
2)PS58 541200 070580174830 3 900.00 3)PS58 541200 070580174830 3 900.00
Submitted for City Manager's Office b~ Marc Ott (8476)
Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname: 30STM99DD COl Page 2 of 2