HomeMy WebLinkAboutOrdinance 15247Ordinance No ~~ ~ 1
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $80,000 AND
THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $348,000 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A RENEWAL OF
CONTRACT WITH WESTHILL CONSTRUCTION, INC. FOR UTILITY CUT REPAIR
CONTRACT 2001A, 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 2001-02 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 $80,000 and.the Sewer Capital Project Fund in the amount of $348,000
from available funds for the purpose of funding a renewal of contract with Westhill Construction, Inc. for
Utility Cut Repair Contract 2001A.
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. 14745 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ordinances and appropriations are hereby expressly repealed.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.
P VED S TO FORM AND LEGALITY
Assistant City Attorney
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ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
9/17/02 **C-19249 30REPAIR 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC FOR UTILITY CUT REPAIR CONTRACT 2001A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $428,000 from the Water and Sewer Operating Fund as follows $80,000 to
the Water Capital Project Fund and $348,000 to the Sewer Capital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $80,000 and the Sewer Capital Project Fund in the
amount of $348,000 from increased revenue, and
3 Authorize the City Manager to execute the renewal of a contract with Westhill Construction, Inc. in
the amount of $400,000 and 365 calendar days for Utility Cut Repair Contract 2001 A.
DISCUSSION
On February 20, 2001 (M&C C-18468), the City Council authorized the award of a contract to Westhill
Construction, Inc for Utility Cut Repair Contract 2001 A. The specifications and contract documents
included a stipulation giving the City the option to renew the contract three times under the same terms,
conditions, and unit prices The Water Department wishes to exercise the second of these options at
this time The first renewal was authorized by the City Council on November 13, 2001 (M&C C-18832)
The work to be performed under this contract consists of street cut repairs after main replacements and
repairs are made by the Water Department's Field Operations crews
In addition to the contract cost, $26,600 is required for the associated sewer construction inspection
and $1,400 is required for the associated water construction inspection
Westhill Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 12%
M/WBE participation The City's goal on this project is 12%
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
9/17/02 REFERENCE NUMBER
**C-19249 LOG NAME
30REPAIR PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC FOR UTILITY CUT REPAIR CONTRACT 2001A
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation No 1 and
adoption of the attached appropriation ordinance, funds will be available in the current capital budgets,
as appropriated, of the Water Capital Project Fund and the Sewer Capital Project Fund
MO k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
1 &2) PW53 472045 060530176040 $ 80,000.00
Marc Ott 6122 1 &2) PS58 472045 070580175390 $348,000.00
Originating Department Head: 2) PW53 541200 060530176040 $ 78,600.00
2) PW53 531350 030530176040 $ 1,400.00
2)PS58 541200 070580175390 $321,400.00
2) PS58 531350 030580175390 $ 26,600.00
Douglas Rademaker 6157 (from) APPROVED 9/17/02
1) PE45 538070 0609020 $ 80,000.00 ORD #15247
Additional Information Contact: 1) PE45 538070 0709020 $348,000.00
3) PW53 541200 060530176040 $ 78,600.00
Douglas Rademaker 6157 3) PS58 541200 070580175390 $321,400 00