HomeMy WebLinkAboutOrdinance 14096Ordinance No. ~ "t ~ j
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $41,080.00 FROM AVAILABLE FUNDS
FOR THE PURPOSE FUNDING CHANGE ORDER NO 1 -WATER REHABILITATION CONTRACT
II WITH JACKSON CONSTRUCTION, INC., PROVIDING FORA SEVERABILITY CLAUSE,
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 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the
amount of $41,080 00 from available funds for the purpose of funding Change Order No. 1 -Water Rehabilitation Contract II
with Jackson Construction, 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, opuuon 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. 13886 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repealed.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 and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant i Attorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
~1-~A~a~r And Caunc~l ai»mun~cA~ian
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DATE REFERENCE NUMBER LOG NAME PAGE
2/15/00 **C-17857 30-10 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO WATER
REHABILITATION CONTRACT II JACKSON CONSTRUCTION, INC )
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $41,080 from the Water and Sewer Operating 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 $41,080 from available funds, and
3 Authorize the City Manager to execute Change Order No 1 to City Secretary Contract (No 24952)
with Jackson Construction, Inc. in the amount of $41,080 to provide for additional pay item
quantities, thereby increasing the contract amount to $1,177,250
DISCUSSION
On June 15, 1999 (M&C C-17465), the City Council authorized the City Manager to execute a contract
with Jackson Construction, Inc. in the amount of $1,136,170 00 for Water Rehabilitation, Contract II
The project is generally bound on the north by the West Fork of the Trinity River, on the south by
Interstate Highway 30, on the east by North Main Street and on the west by the Clear Fork of the Trinity
River
During construction of the 36-inch water main at the intersection of 10th Street and Fournier Street, it
was determined that the condition of an existing 36-inch cast iron water main, as well as an additional
joint, is extremely deteriorated and needs to be replaced at the point of connection In addition, it was
necessary to provide temporary water service to the Trinity Terrace Apartment complex during the
replacement of the 36-inch water main and joint.
Staff has reviewed the contractor's proposed change order price and considers it to be fair and
reasonable for the additional work to be performed
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City of Fort Worth, Texas
~11~A~ar And L,,auncil L,ar~tmun~cAt~ian
DATE
2/15/00 REFERENCE NUMBER
**C-17857 LOG NAME
30-10 PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 TO WATER
REHABILITATION CONTRACT II JACKSON CONSTRUCTION, INC
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and the adoption of
the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Water Capitaf Project Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Oftice by: (to)
1 &2) PW53 472045 060530174340 $41,080 00 ~~QV~~
Mike Groomer 6140 2) PW53 541200 060530174340 $41,080.00 CI TY COUNCIL
Originating Department Head:
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A. Douglas Rademaker 6157 (from) J
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3) PW53 541200 060530174340 $41,080 00 if,9
Additional Information Contact: 1) PE45 538070 0609020 $41,080.00 ~""~'~
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A. Douglas Rademaker 6157
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