HomeMy WebLinkAboutOrdinance 14683Ordinance No. ~ ` ~ D~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT $46,214 FROM INCREASED REVENUE FOR
THE PURPOSE OF FUNDING CHANGE ORDER NO 1 FOR WATER AND SEWER
REPLACEMENTS CONTRACT 98CC, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND
PROVIDING AN EFFECTNE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS.
SECTION 1
That m 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 $46,214 from increased revenue for the purpose of funding Change Order No. 1 for Water and Sewer Replacement
Contract 98CC
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. 14286 and all other ordinances and appropriations amending the
same except m those instances where the provisions of this ordinance are m direct conflict with such other ordinances and
appropnations, iri 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repealed.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 City Attorney
ADOPTED AND EFFECTIVE. ~P ~ I
City of Fort Worth, Texas
M,,A~oe and Cauncil Con-munieAtion
DATE REFERENCE NUMBER LOG NAME PAGE
6/26/01 **C-18643 30SHEFFIELD 1 of 2
SUBJECT (APPROPRIATION ORDINANCE AND PROPOSED CHANGE ORDER NO 1 FOR
WATER AND SEWER REPLACEMENTS CONTRACT 98CC
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $46,214 00 from the Water and Sewer Operating Fund to the
Sewer Capital Projects Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $46,214 00 from available funds, and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract No 26632
with Tri-Tech Construction, Inc. for Water and Sewer Replacements Contract 98CC in the amount
of $43,194 00, revising the total cost to $532,167 50
DISCUSSION
On February 27, 2001 (M&C C-18476), the City Council authorized the award of contract to Tri-Tech
Construction, Inc. for the subject project.
The replacement of the existing water main in Sheffield Place, from Bradford Place to Franwood
Terrace, was included in Contract 98CC along with the water and sanitary sewer work of five other
streets. The Water Department has determined that the existing sanitary sewer line in Sheffield Place
is also in need of replacement. This work was not included in the original scope of work in Contract
98CC
The pavement rehabilitation for all six streets in Contract 98CC will be implemented under a separate
street maintenance contract.
Contingencies for associated construction inspection are $3,020 00
The net effect of the proposed change order is as follows.
Original Contract Amount $488,973 50
Proposed Change Order No 1 $ 43,194.00
Revised Contract Amount $532,167 50
~,.
City of Fort Worth, Texas
~-~o~~a~ And eaunc~il un7~rtun~cAt~ian
L.
DATE
6/26/01 REFERENCE NUMBER
**C-18643 LOG NAME
30SHEFFIELD PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND PROPOSED CHANGE
WATER AND SEWER REPLACEMENTS CONTRACT 98CC ORDER NO 1 FOR
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 Projects Fund
MG:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PS58 472045 070580174330 $46,214.00 APPROVED
Mike Groomer 6140 2) PS58 541200 070580174330 $43,194.00 ~ ~
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Originating Department Head:
2) PS58
531350
030580174330
$ 3,020.00 t
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A. Douglas Rademaker 6157
(from) 26 2001
1) PE45 538070 0709020 $46,214.00 }'
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Additional Information Contact: 3) PS58 541200 070580174330 $43,194.00 ''a+`.. `~ 4k.~
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A. Douglas Rademaker 6157 r
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