HomeMy WebLinkAboutOrdinance 14481
Ordinance No. ~ ~ lO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $42,036.56 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 3 TO SANITARY SEWER MAIN 243
AND LATERALS L-3608, 3611, AND 4161, REHABILITATION UNIT 1 WITH KEBO SERVICES,
INC., 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 Sewer Capital Project Fund in the
amount of $43,036.56 from available funds for the purpose of funding Change Order No. 3 to Sanitary Sewer Main 243 and
Laterals 'L-3608, 3611, and 4161, Rehabilitation Unit 1 with Kebo Services, Inc.
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 appropriafions 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repealed.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.
APPROVED AS TO FORM AND LEGALITY
,~~I `~
Assistant City ttorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1/9/01 **C-18417 30KEB 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 3 TO SANITARY SEWER
MAIN 243 AND LATERALS L-3608, 3611 AND 4161, REHABILITATION UNIT 1 WITH
KEBO SERVICES. INC
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $42,036 56 from the Water and Sewer Operating Fund to the
Sewer Capital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $42,036 56 from available funds, and
3 Authorize the City Manager to execute Ch nge Order No 3 to City Secretary Contract (No 25841)
with Kebo Services, Inc. in the amount o -6f~ to provide for increased pay item quantities,
thereby increasing the contract amount to $434,772.11 ~' .~ yl~ p3 6. 56
DISCUSSION
On May 9, 2000 (M&C C-17997), the City Council authorized the City Manager to execute a contract
with Kebo Services, Inc in the amount of $396,785 55 for Sanitary Sewer Main 243 and Laterals
L-3608, 3611 and 4161, Rehabilitation Unit 1
The project is generally bound on the north by Collins Street, on the south by Knox Drive, on the west
by Shackleford Street, and on the east by Rutan Street. The project was subsequently revised by two
previous change orders which cumulatively reduced the contract amount by $4,050 00
During construction, it has been determined that it is necessary to provide increased pay item quantities
for the following items in order to complete the project:
a) Permanent asphalt pavement repair; and
b) Concrete curb and gutter replacement; and
c) 4-inch PVC sewer service line
The insufficient quantities are due to errors in calculation by the City's consultant, Black & Veatch,
L.L.P Staff considers the original unit prices to be fair and reasonable and has determined that the City
will not incur any significant excess cost due to the consultant's error
M/WBE - Kebo Services, Inc. is in compliance with the City's M/WBE
Ordinance by committing to an additional 10% M/WBE participation on
this change order No. 3.
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1 /9/01 **C-18417 30KE6 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 3 TO SANITARY SEWER
MAIN 243 AND LATERALS L-3608, 3611 AND 4161, REHABILITATION UNIT 1 WITH
KEBO SERVICES, INC
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation N o 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
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
1 &2) PS58 472045 070580174940 $42,036.56 ~~/E®
Mike Groomer 6140 2) PS58 541200 070580174940 $42,036.56 ~ ~ ~~~~ ~
Originating Department Head: ~ ~~~~
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A. Douglas Rademaker 61,57 (from)
1) PE45 538070 0709020 $42,036.56 ~ ,~
Additional Infor
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act: 3) PS58 541200 070580174940 $42,036.56 '
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A. Douglas Rademaker 6157
Rdopted €~rdlrtan~e ~~a / `~~/~/