HomeMy WebLinkAboutOrdinance 14658i~
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Ordinance No `T~~ v
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $49,068.75 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $16,356.25 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING A CHANGE ORDER NO 1 TO HMAC SURFACE OVERLAY 2000-6 AT
VARIOUS LOCATIONS, 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 Water Capital Project Fund in the
amount of $49,068.75 and the Sewer Capital Project Fund in the amount of $16,356.25 from available funds for the purpose of
funding Change Order No. 1 to HMAC Surface Overlay 2000-6 at various locations.
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 jurisdicfion, such decision, opnuon 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 14286 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repealed.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 ity Attorney
ADOPTED AND EFFECTIVE. ~ ~ ~.DO
City of Fort Worth, Texas
A ar And aunc~l C,afn~»unlcAfilan
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DATE REFERENCE NUMBER LOG NAME PAGE
6/12/01 **C-18617 20ADJUST 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO HMAC SURFACE
OVERLAY 2000-6 AT VARIOUS LOCATIONS
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $65,425 00 from the Water and Sewer Operating Fund to the
Water Capital Project Fund in the amount of $49,068 75 and the Sewer Capital Project Fund in the
amount of $16,356.25, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $49,068 75 and the Sewer Capital Projects Fund in
the amount of $16,356.25 from available funds, and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract No 26281
with Peachtree Construction in the amount of $130,850 00 to provide for adjustments in quantities
of pay items, thereby increasing the total contract amount to $810,431 50
DISCUSSION
On September 26, 2000 (M&C C-18248), the City Council authorized the City Manager to execute a
contract with Peachtree Construction in the amount of $679,581 50 for HMAC (hot mix asphalt
concrete) Surface Overlay 2000-6
During construction, it was determined that additional concrete curb and gutter and concrete driveway
work was necessary to complete the project. Change Order No 1 will reflect actual quantities
completed in the field based on contract unit prices Staff has reviewed Change Order No 1 and
verified the quantities for the work that was completed
r
The cost for the additional work will be shared equally between the Water Department and the
Transportation and Public Works Department.
Peachtree Construction is in compliance with the Ciiy's M/WBE Ordinance by committing to an
additional 11 % M/WBE participation on this Change Order No 1
City of Fort Worth, Texas
~11~Aj~o~ And aunc~( a~rlnlun~cAt~on
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DATE
6/12/01 REFERENCE NUMBER
**C-18617 LOG NAME
20ADJUST PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND' CHANGE ORDER NO 1 TO HMAC SURFACE
OVERLAY 2000-6 AT VARIOUS LOCATIONS
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 Projects Fund, the Sewer Capital Projects Fund, and the
Contract Street Maintenance Fund
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Submitted for City Manager's FUND ACCOUNT 'CENTER AMOUNT CITY SECRETARY
Office by: (t~) ~
P'PROVE
1&2) PW53
472045
060530175980
$49,068.75 I
D
Mike Groomer 6140 1&2)PS58 472045 070580175270 $16,356.25 C ITY COUNCIL
Originating Department Head:
Il1N ~ 2 2001
Hugo Malanga 7801 (from) y
3} GS93 541200 020930522100 $65,425.00 ~~~« l ~~~:~..~ti~
Additional Information Contact: 3) PS58 541200 070580175270 $16,356.25 City Sac:etarr of the
3) PW53 541200 060530175980 $49,068.75 GitY of Fort 4Za;th,'t~;r:;z
1) PE45 538070 0609020 $49,068.75
Hugo Malanga 7801 1) PE45 538070 0709020 $16,356.25
Adapted Ordlnanc~ No, ~5~