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HomeMy WebLinkAboutOrdinance 14469:~7; ~, ` d Ordinance No ~ 7 7 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $78,343.25 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 2 TO MISCELLANEOUS HMAC SURFACE OVERLAY 98-13, MAKING THIS ORDINANCE CUMULATNE 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 Water Capital Project Fund in the amount of $78,343.25 from available funds for the purpose of funding Change Order No. 2 to Miscellaneous HMAC Surface Overlay 98-13 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force after the date of its passage, and it is so ordained. APPROVEDppAS TO FORM AND LEGALITY /C.~~ Assistant ity _ttlorney Z L J)'/ Date /-~ -v/ Adopted /-3-ot Effective Cit,~ of Fort Worth, Texas ~1-~u~ar un~ C,aunc~~ ~a~rt~un~~ut~an DATE REFERENCE NUMBER LOG NAME PAGE 1/2/01 **C-18407 20SURFACE 1 of 2 suB~ECT APPROPRIATION ORDINANCE AND APPROVAL OF CHANGE ORDER NO 2 TO MISCELLANEOUS HMAC SURFACE OVERLAY 98-13 RECOMMENDATION {t is recommended that the City Council 1 Authorize the City Manager to transfer $78,343 35 from the Water and Sewer Operating Fund to the Water Capital Project Fund, and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund in the amount of $78,343 35 from available funds, and 3 Authorize the City Manager to execute Change Order No 2 to City Secretary Contract (No 24354) with Austin Bridge and Road in the amount of $156,686 70 to provide for additional pay items, thereby increasing the total contract amount to $1,076,759.20 DISCUSSION On October 6, 1998 (M&C C-17031), the City Council authorized the City Manager to execute a contract with Austin Bridge and Road in the amount of $913,180 00 for Miscellaneous HMAC (hot mix asphalt concrete) Surface Overlay 98-13 This contract provided for the surface rehabilitation of streets following water and sanitary sewer projects with costs for pavement repairs being shared equally (50/50) between the Water Department and the Transportation and Public Works Department. Change Order No 1 in the amount of $6,892.50 was added to the contract due to a change in technique necessary during construction Change Order No 2 will reflect actual quantities completed in the field based on contract unit prices for additional materials. Staff has reviewed Change Order No 2 and verified the quantities for the work which was completed City of Fort Worth, Texas ~1-~A~u~ And ~,aunc~il Cueninun~cAt~an DATE 1/2/01 REFERENCE NUMBER **C-18407 LOG NAME 20SURFACE PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND APPROVAL OF CHANGE MISCELLANEOUS HMAC SURFACE OVERLAY 98-13 ORDER NO 2 TO 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, as appropriated, in the current capital budgets of the Water Capital Projects Fund and the Contract Street Maintenance Fund MG k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2) PW53 472045 060530175340 $78,343.35 ~QRQyED Mike Groomer 6140 2) PW53 541200 060530175340 $78,343.35 CITY COUNCIL Originating Department Head: JAN 2 2001 Hugo Malanga 7801 (from) 3) GS93 541200 020930521970 $78,343.35 ~~ Additional Information Contact: 3) PW53 541200 060530175340 $78;343.35 L ^'- "" a# tI<o etar 1) PE45 538070 0609020 $78,343.35 Citq Se~ Y Tows City of Fort V~erih, Najib Fares 7800 Ad©p~ed Ord+nanc,~ No. ~!-y69'