HomeMy WebLinkAboutOrdinance 14480,;.
Ordinance No. ~ ( I 0 v
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $48,470 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 2 TO FORT WORTH CONVENTION
CENTER STORM DRAIN IMPROVEMENTS, 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 addirion 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 $48,470 from available funds for the purpose of funding Change Order No. 2 to Fort Worth Convenrion Center
Storm Drain Improvements.
SECTION 2.
Should any pomon, secrion or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a
court of competent ~urisdicrion, such decision, opinion or judgment shall in no way unpair 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, inwhich instance said conflicting provisions of said pnor 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repealed.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.
APPROVED AS TO FORM AND LEGALITY
~~
Assistant City ttorney
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Date
/ - 9 -D/
Adopted
/- /D -D/
Effective
City of Fort Worth, Texas
A~a~ And C,aunc~l Cae»i»un~cA~ian
~~
DATE REFERENCE NUMBER LOG NAME PAGE
179/01 **C-18415 30DRAIN 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND APPROVAL OF CHANGE ORDER NO 2 TO
FORT WORTH CONVENTION CENTER STORM DRAIN IMPROVEMENTS, JACKSON
CONSTRUCTION, LTD
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $48,470 00 from the Water and Sewer 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 $48,470 00 from available funds, and
3 Authorize the City Manager to approve Change Order No 2 in the amount of $48,470 00 for
additional asphalt paving of Thirteenth Street.
DISCUSSION
On October 17, 2000 (M&C C-18311), the City Council awarded a contract to Jackson Construction,
Ltd for the Fort Worth Convention Center Expansion/Renovation Storm Drain Improvements in the
amount of $247,096 00 Change Order No 1 was approved administratively to repair a water line and
a storm drain line not shown on the plans. Funds were available in the contract for Change Order No 1
Change Order No 2 is required to complete the permanent paving of Thirteenth Street for the sanitary
sewer, water main and the MCI cable relocation These facilities were adjacent to the proposed storm
drainage installation and would have been destroyed during construction of the storm drain Therefore,
the paving was deleted from their contracts and included in the storm drainage contract.
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 Water Capital Project Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2 PW53 472045 060530175990 $48,470.00 P~6't'~~~~Q
Mike Groomer 6140 2) PW53 541200 060530175990 $48,470 00 ~~~ cou~c~~
Originating Department Head:
JAS ~ 2009
A. Douglas Rademaker 6157 (from)
1) PE45 538070 0609020 $48,470.00 ,, ))
Additional Information Contact: 3) PW53 541200 060530175990 $48,470 00
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A. Douglas Rademaker 6157
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