HomeMy WebLinkAboutOrdinance 14803--~- -
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Ordinance No ~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $40,872 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 1 TO THE CONTRACT WITH
SOUTHLAND CONTRACTING, INC., FOR SEWER MAINS 226 AND 227 AND LATERALS 1616
AND 1635, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL 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 the Fiscal Year 2001-02 and 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 $40,872 from available funds for the purpose of funding Change Order No. 1 to the contract with Southland
Contracting, Inc., for Sewer Mains 226 and 227 and Laterals 1616 and 1635
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repealed.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.
APPROVED AS TO FORM AND LEGALITY
Assistant Attorney
ADOPTED AND EFFECTIVE. !~ °~ ~~
...City of Fort Worth, Texas
~1-~A~-~~ And Council ea~rt~»un~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
10/2/01 C-18769 30SOUTH 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO SANITARY SEWER
MAINS 226 AND 227, AND LATERALS 1616 AND 1635 WITH SOUTFiLAND
CONTRACTING, INC
LJ
C.
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $40,872 00 from the Water and Sewer Operating Fund to the
Sewer Capital Project Fund, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $40,872.00 from available funds, and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract No 26628
with Southland Contracting, Inc. in the amount of $40,872.00 to provide for additional pay item
quantities, thereby increasing the contract amount to $621,778 15
DISCUSSION
On March 20, 2001 (M&C C-18502), the City Council authorized the City Manager to execute a contract
with Southland Contracting, Inc. in the amount of $580,906 15 for Mains 226 and 227, and Laterals
1616 and 1635 Rehabilitation
In order to avoid potential damage to an existing retaining wall, several large oak trees, and a solar
panel electronic gate located in close proximity to proposed sewer Main M-227, it is necessary to install
a one hundred and fifteen foot segment of the pipe by means other than open cut. The original design
provided for open cut installation of the sewer main in an attempt to save money on the project.
However, during construction, it was determined that open cut installation could result in damage to the
structures identified above. Consequently, the alternative construction method has resulted in
additional costs
The change order will also provide a pay item for additional pavement repair beyond the trench width so
as to comply with the latest City pavement repair requirements which were adopted after the project
was advertised for bid
Staff considers the proposed change order amount to be fair and reasonable
City of Fort Worth, Texas
A a~ And aunc~l a~rtmun~cAtyan
~~ ~ c c
DATE
10/2/01 REFERENCE NUMBER
C-18769 LOG NAME
30SOUTH PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO SANITARY SEWER
MAINS 226 AND 227, AND LATERALS 1616 AND 1635 WITH SOUTHLAND
CONTRACTING, INC
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 budget,
as appropriated, of the Sewer Capital Project Fund
MG•k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
182) PS58 472045 070580174920 $40,872.00 gppROVED
Mike Groomer 6140 2)PS58 541200 070580174920 $40,872.00 OUNCIL
Originating Department Head: CITY C
T 2 2001
Douglas ltademaker 6157 (from) OC
3) PS58 541200 070580174920 $40,872.00 ~~
Additional Information Contact:
1) PE45
538070
0709020
$40,872.00 `
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Douglas ltademaker 6157 ,
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