HomeMy WebLinkAboutOrdinance 14388Ordinance No. / G/~~ a
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $203,300 AND IN THE SEWER CAPITAL
PROJECT FUND IN THE AMOUNT OF $10,700 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING CONTRACT RENEWAL WITH WESTHILL CONSTRUCTION, INC., FOR UTILITY
CUT REPAIR CONTRACT 2000A, 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 Water Capital Project Fund in the
amount of $203,300 and in the Sewer Capital Project Fund in the amount of $10,700 from available funds for the purpose of
funding contract renewal with Westhill Construction, Inc., for Utility Chit Repair Contract 2000A.
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repealed.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.
AFPROVED AS TO FORM AND LEGALITY
~~
Assistant Ci Attorney
fJ/1S,/~'
Date
Adopted
Effective
City of Fort Worth, Texas
~1~A~ar And Caunc~( am~rtun~cAt~an
C
DATE REFERENCE NUMBER LOG NAME PAGE
10/24/00 **C-18312 30UTILITY 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC FOR UTILITY CUT REPAIR CONTRACT 2000A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $214,000 from the Water and Sewer Operating Fund to the
Water Capital Project Fund in the amount of $203,300 and the Sewer Capital Project Fund in the
amount of $10,700, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $203,300 and the Sewer Capital Project Fund in the
amount of $10,700 from available funds, and
3 Authorize the City Manager to execute the renewal of a contract with Westhill Construction, Inc. in
the amount of $200,000 and 365 calendar days for Utility Cut Repair Contract 2000A.
DISCUSSION
On March 21, 2000 (M&C C-17927), the City Council authorized the award of a contract to Westhill
Construction, Inc for Utility Cut Repair Contract 2000A. 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 street cut repairs after main replacements and
repairs are made by the Water Department, Field Operations Division
In addition to the contract cost, $13,300 is required for the associated water construction inspection and
$700 is required for the associated sewer construction inspection
Westhill Construction, Inc is in compliance with the City's M/WBE Ordinance by committing to 12%
M/V1/BE participation The City's goal on this project is 12%
City of Fort Worth, Texas
~11~A~or And Caun~il ammun~cA~ian
C
DATE
10/24/00 REFERENCE NUMBER
**C-18312 LOG NAME
30UTILITY PAGE
2 of 2
suB~ECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC FOR UTILITY CUT REPAIR CONTRACT 2000A
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 budgets,
as appropriated, of the Water Capital Project Fund and the Sewer Capital Project Fund
MG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175840 $203,300.00
Mike Groomer 6140 1 &2) PS58 472045 070580175040 $ 10,700 00 gppRp~ED
Originating Department Head: 2) PW53 541200 060530175840 $190,000 00 CI t ~'t
TE/
2) PW53
531350
030530175840
$ 13,300.00 ~~
~~~
11 ~Jry
2) PS58 541200 070580175040 $ 10,000.00 OCT
2) PS58
531350
030580175040
$ 700.00 24 1000
A. Douglas Rademaker 6157 (from) ~ l
3) PW53 541200 060530175840 $190,000.00 ~ ~%~~-~a./
Additional Information Contact: 3) PS58 541200 070580175040 $ 10,000 00 City Secretary of ffis
Cit
'
1 PE45 538070 0609020
$203,300.00 e of Fort Worth.
it;>xas
A. Douglas Rademaker 6157 1) PE45 538070 0709020 $ 10,700 00
Adopted 4rd~nance No, l y3 ~~