HomeMy WebLinkAboutOrdinance 16568-09-2005Ordinance No ~~5 ~~- ~ d-~;OS
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $67,319.50 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING CHANGE ORDER NO 1 TO CITY SECRETARY CONTRACT NO
31550 WITH CLEBURNE UTILITY CONSTRUCTION INC 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 2004-
2005 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Sewer Capital Project Fund in the amount of $67,319 50 from available funds
for the purpose of funding Change Order No. 1 to City Secretary Contract No 31550 with Cleburne
Utility Construction Inc.
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 16061 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
APP VED AST FORMA D LEGALITY
ssistant ity ttorney
ADOPTED AND EFFECTIVE. J~ 2-y~'~e vn ~ ~ (n ~ ~j®S`
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 9/6/2005 Ordinance No 16568-09-2005
~_..
DATE Tuesday September 06 2005
LOG NAME 30LXVI1 PT2 C01
REFERENCE NO *C-20960
SUBJECT
Adopt Appropriation Ordinance and Authorize the Execution of Change Order No 1 to Contract with
Cleburne Utility Construction Inc for Sanitary Sewer Rehabilitation Contract LXVII Part II
RECOMMENDATION
It is recommended that the City Council.
1 Authorize the transfer of $67 319 50 from the Water and Sewer Operating Fund to the Sewer Capital
Project Fund
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the Sewer
Capital Project Fund in the amount of $67 319 50 from available funds and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract No 31550 with
Cleburne Utility Construction Inc. in the amount of $58 319 50 for additional and increased pay item
quantities, thereby increasing the contract amount to $1 177 787 50
DISCUSSION
On March 24 2005 (M8~C C-20604) the City Council authorized the execution of a contract with Cleburne
Utility Construction Inc. in the amount of $1 119 468 00 for Sanitary Sewer Rehabilitation Contract LXVII
(67) Part II
Due to actual field conditions it is necessary to increase the pay item quantities for 16 and 24-inch sanitary
sewer pipe to be installed In addition, the change order will allow for adjustments to two existing 6 and fl-
inch water mains located on Adolph Street and White Settlement Road respectively that are in direct
conflict with a project sewer main The existence of the water mains at the elevations encountered was
unknown prior to beginning construction of the project.
City staff considers the proposed change order amount to be fair and reasonable In addition the change
order amount of $9 000 is required for inspection and survey
Cleburne Utility Construction Inc. is in compliance with the City's M/1NBE ordinance by committing to an
additional 4% M/WBE participation on this change order The City's goal on this change order is 4%
This project is located in COUNCIL DISTRICT 9 Mapsco 78B and C
Logname• 30LXVII PT2 CO1, Page 1 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon the adoption of the attached appropriation ordinance funds will be
available in the current capital budget, as appropriated of the Sewer Capital (Projects Fund
TO Fund/AccountlCenters FROM Fund/Account/Centers
1&2)PS58 472045 070580175790 $67,319.50 3)PS58 541300 070580175790 $58,319.50
2)PS58 541300 070580175790 $58,319.50 ~PE45 538070 0709020 $67,319.50
2)PS58 531200 030580175790 9 000.00
Submitted for City Manager's Office by: Marc Ott (8476)
Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname 30LXVII PT2 CO1 Page 2 of 2