HomeMy WebLinkAboutOrdinance 14854
ORDINANCE NO ~ ~ v"
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $40,000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH SOUTHLAND CONTRACTING, INC., FOR
MAINS 226 AND 227, AND LATERALS 1616 AND 1635 REHABILITATION,
PROVIDING FOR A SEVERABILITY CLAUSE, 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 2000/01 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 $40,000 00 from available funds for the purpose of funding a contract
with Southland Contracting, Inc., for Mains 226 and 227, and Laterals 1616 and 1635 Rehabilitation.
SECTION 2.
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and appropriations are hereby expressly repealed.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
W '
Assistan~tyAttorney
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ADOPTED AND EFFECTIVE. ~ ( ~ ^v
City of Fort Worth,. Texas
~1-~ayar And aunc~il an~n~un~cAt~ian
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DATE REFERENCE NUMBER LOG NAME PAGE
11/13/01 **C-18831 30KEMBLE 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 2 TO SANITARY SEWER
MAINS 226 AND 227, AND LATERALS 1616 AND 1635 REHABILITATION WITH
SOUTHLAND CONTRACTING, INC
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $40,000 00 from the Water and Sewer Fund to the Sewer
Capital Project Fund, and
2. Authorize the City Manager to execute Change Order No 2 to City Secretary Contract No 26628
with Southland Contracting, Inc. in the amount of $40,000 00 from available funds, and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $40,000 00 to provide for additional pay item
quantities, thereby increasing the contract amount to $661,778 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 The contract was subsequently revised by one previous amendment in
the amount of $40,872.00
This project includes the replacement of an old and severely deteriorated sewer main (M-227) which is
located north of Kemble Court. Prior to commencing with replacing the main, a leak developed on the
old line which resulted in the discharge of raw sewage into an adjacent creek. In order to immediately
alleviate the seepage of sewage into the creek, Southland Contracting, Inc. was required to by-pass
sewage away from the location of the sewer leak until the new replacement pipe is installed and
functioning
Change Order No 2 will provide the necessary pay item quantities for continuous by-pass pumping of
sewage at this location Staff considers the proposed change order amount to be fair and reasonable
F .
City of Fort Worth, Texas
~11~A~a~ And C,aunc~il a~rtmun~cAtyan
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DATE
11/13/01 REFERENCE NUMBER
**C-18831 LOG NAME
30KEMBLE PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO
MAINS 226 AND 227, AND LATERALS 1616 AND 1635
SOUTHLAND CONTRACTING, INC 2 TO SANITARY SEWER
REHABILITATION WITH
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
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PS58 472045 070580174920 $40,000.00 ~~{~VED
Mike Groomer 6140 2) PS58 541200 070580174920 $40,000.00
Originating Department Head: ~~ ~~ C~~fVC~L
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Douglas Rademaker 6157 (from) ~~~ 1 ~ ~~~
3) PS58 541200 070580174920 $40,000.00 ~
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Additional Information Contact: 1) PE45 538070 0709020 $40,000.00 ,/
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Douglas Rademaker 6157
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