HomeMy WebLinkAboutOrdinance 14244Ordinance No ~ ~ Z- yy
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $60,010 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 1 TO MAIN 7 DRAINAGE AREA
SANITARY SEWER SYSTEM REHABILITATION IN MAIN 7 DRAINAGE AREA, UNIT 2,
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATNE 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 1999-00 and m the Budget of
the City Manager, there shall also be increased estimated receipts and appropnafions in the Sewer Capital Projects Fund in the
amount of $60,010 from available funds for the purpose of funding Change Order No. 1 to Main 7 Drainage Area Sanitary
Sewer System Rehabilitation in Mam 7 Drainage Area, Umt 2.
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 remaming portions, secfions,
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 Ordmance No. 13886 and all other ordinances and appropnafions 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 pnor ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordmance shall take effect and be in full force after the date of its passage, and rt is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant i Attorney
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Date
(-2d -vo
Adopted
6-2/-00
Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
6/20/00 **C-18080 30DAV 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO MAIN 7 DRAINAGE
AREA SANITARY SEWER SYSTEM REHABILITATION IN THE MAIN 7 DRAINAGE
AREA, UNIT 2, WITH DAVILA CONSTRUCTION, INC
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $60,010 00 from the Water and Sewer Operating Fund to the
Sewer Capital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriation in the
Sewer Capital Project Fund to $60,010 00 from available funds, and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract (No 25312)
with Davila Construction, Inc. in the amount of $60,010 00 to provide for additional and increased
pay item quantities, thereby increasing the contract amount to $547,238.25
DISCUSSION
On August 17, 1999 (M&C C-17588), the City Council authorized the City Manager to execute a
contract with Davila Construction, Inc. in the amount of $487,228.25 for Sanitary Sewer System
Rehabilitation in the Main 7 Drainage Area, Unit 2.
During construction, it was determined that sewer Lateral L-339, which is located immediately
downstream of this project, is severely deteriorated, leaking, and must be replaced immediately The
poor condition of the lateral was unknown prior to beginning construction of this project.
Staff has reviewed the proposed change order and considers the unit prices to be fair and reasonable
Davila Construction, Inc. is in compliance with the City's M/V1IBE Ordinance by committing to an
additional 10% M/WBE participation on this change order The City's goal on this change order is 10%
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation one, and the
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 070580174670 $60,010.00 ~RQVE~
Mike Groomer 6140 2) PS58 541200 070580174670 $60,010.00 CI TY
Originating Department Head: ~pUNC~
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2
A. Douglas Rademaker 6157 (from) N
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3) PS58 541200 070580174670 $60,010.00 }~
Additional Information Contact: 1) PE45 538070 0709020 $60,010.00 ° IN~aJ
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Adopted Ord~nanc~ No, !y?y~l