HomeMy WebLinkAboutOrdinance 14422Ordinance No ~ ~/ ~ Z
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $276,084 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH INTERIOR PIPE LININGS, INC., FOR
CEMENT-LINING 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 vanous 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 $276,084 from available funds for the purpose of fundmg a contract with Interior Pipe Linings, Inc., for cement-
lining at various locations.
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 remam 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 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repealed.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
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Assistant City orney
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Date
// ;2 8'-OD
Adopted
~i -z ~ 00
Effective
City of Fort Worth, Texas
~11~A~ar And C,aun~( (~,a~»mun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE ~ ~i
11/28/00 **C-18363 60CEMENT 1 of~2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH INTERIOR
PIPE LININGS, INC FOR CEMENT-LINING AT VARIOUS LOCATIONS ~~
RECOMMENDATION
It is recommended that the City Council•
1 Authorize the transfer of $276,084 from the Water and Sewer Operating Fund to the Water Capit;~l
Project Fund, and.
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $276,084 from available funds, and
3 Authorize the City Manager to execute the renewal of a contract with Interior Pipe Linings, Inc. in an
amount not to exceed $250,000 and 365 calendar days for cement lining at various locations 'I
DISCUSSION
On November 9, 1999 (M&C C-17749), the City Council authorized the award of a contract to Interior
Pipe Linings, Inc. for cement-lining at various locations The specifications and contract documents
included a stipulation giving the City the option to renew the contract three times under the same terms,
conditions, and unit prices. The Water Department wishes to exercise the first of these options at this
time
The work to be performed under this contract consists of the restoration of the interior of various size
pipes using internal cement-mortar lining The locations to be cement-lined will be determined by the
Water Department's Water Quality Section This contract is necessary to improve water pressure and
water quality in the identified areas at a lower cost than replacement. !~
The bid documents included a stipulation that the total quantities listed may not reflect actual quantities
and were for bid purposes only Actual cost will not exceed the contract amount of $250,000 Final
payments will be based on actual measured quantities Authorization will be provided individually for
each work order prior to its release
ii
Interior Pipe Linings, Inc. is in compliance with the City's M/WBE Ordinance by committing to 5~%
M/1NBE participation The City's goal on this project is 5% ~i
In addition to the contract cost, $26,084 is required for the associated water construction inspection
,,,,,
City of Fort Worth, Texas
~11~A~a~ And aunc~il an~Atun~~At~ian
e c
DATE
11/28/00 REFERENCE NUMBER
**C-18363 LOG NAME
60CEMENT PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND' RENEWAL OF CONTRACT WITH INTERIOR
PIPE LININGS, INC FOR CEMENT-LINING 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 operating
budget, as appropriated, of the Water Capital Projects Fund
MG:k
~~
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530175720 $276,084 00 ~PpROVED
Mike Groomer 6140 2) PW53 541200 060530175720 $250,000.00 C /~
i
Originating Department Head:
2) PW53
531350
030530175720
$ 26,084.00
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Dale Fisseler 8207 (from) ~®®~
1) PE45 538070 0609020 $276,084.00 j
~
Additional Information Contact: 3) PW53 541200 060530175720 $250,000.00 (
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City Secretary of t>3R
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Dale Fisseler 8207 y o
ort WVr~: t13,
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