HomeMy WebLinkAboutOrdinance 14855~,;
Ordinance No ~ ~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $406,600 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $21,400 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING THE RENEWAL OF A CONTRACT WITH WESTHILL CONSTRUCTION,
INC., FOR UTILITY CUT REPAIR CONTRACT 2001A, 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 Water Capital Projects Fund in the
amount of $406,600 and in the Sewer Capital Projects Fund in the amount of $21,400 from available funds for the purpose of
funding the renewal of a contract wrth 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repealed.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.
APPROVED AS T/O FORM_ AND LEGALITY
,V
Assistant City Attorney
ADOPTED AND EFFECTIVE. ~' ~`3( ~
City of Fort Worth, Texas
~~oe and Council Cammun~eAtion
DATE REFERENCE NUMBER LOG NAME PAGE
11/13/01 **C_~8832 30WESTHILL 1 of 2
suB~ECT 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 Fund to the Water Capital Project
Fund in the amount of $406,600 and Sewer Capital Project Fund in the amount of $21,400; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $406,600 and the Sewer Capital Project Fund in the
amount of $21,400 from available funds, 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 2001A.
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 first of these options at this time.
The work to be performed under this contract consists of street cut repairs after main replacements and
repairs made by the Water Department's, Field Operations crews
In addition to the contract cost, $26,600 is required for the associated water construction inspection and
$1,400 is required for the associated sewer construction inspection
MNVBE -Westhill Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to
12% M/V1/BE participation The City's goal on this project is 12%
~~',.
`'..CR
City of Fort Worth, Texas
~11~Aj~a~ And Caunc~il Cam~nun~cAt~ion
DATE
11/13/01 REFERENCE NUMBER
**C-18832 LOG NAME
30WESTHILL 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 and Sewer Capital Project Funds
MG n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530176040 $406,600.00
Mike Groomer 6140 1&2) PS58 472045 0705801-75390 $ 21,400.00 ~~~aV~~
Originating Department Head: 2) PW53 541200 060530176040 $380,000.00 ~~`~~ ~iOUI~~~~,
2) PW53 531350 030530176040 $26,600.00
2) PS58 541200 070580175390 $20,000 00 p.py y q 2001
2)PS58 531350 030580175390 $1,400.00
Douglas Rademaker 6157 (from)
~`~~
1) PE45 538070 0609020 $406,600.00 ~it'q t~Y of tYs
Additional Information Contact: 1) PE45 538070 0709020 $21,400.00 ~~1R raI Fara jvcv~~. ~~~a~-
3)PW53 541200 060530176040 $380,000.00
Douglas Rademaker 6157 3) PS58 541200 070580175390 $20,000.00