HomeMy WebLinkAboutOrdinance 19057-03-2010Ordinance No 19057-03-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $96 645 00 FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2005 WSM-K, PART 1 PROVIDING FOR A 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 Fiscal Year 2009-2010 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 $96 645 00 from available funds for Water and Sanitary
Sewer Replacement Contract 2005 WSM-K, Part 1
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 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 18809 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ordinances and appropriations are hereby expressly repealed.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 upon adoption
ADOPTED AND EFFECTIVE March 2, 2010
MAYOR AND COUNCIL COMMUNICATION MAP
6005WSMKP1 C01-RODGERS
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 3/21201.:0 -Ord. No. 19057-03-2010
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DATE Tuesday March 02 2010 REFERENCE NO *C-24113
LOG NAME 6005WSMKP1C01-RODGERS
SUBJECT
Authorize Change Order No 1 in the Amount of $96 645 00 to City Secretary Contract No 38694 with
Rodgers Construction Company for Water and Sanitary Sewer Replacement Contract 2005 WSM-K, Part
1 on Rand Avenue Raton Drive Santa Fe Trail and Broadmoor Drive and Adopt Appropriation
Ordinance (COUNCIL DISTRICTS 3 and 5)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $96 645 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund
2 Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $96 645 00 from available funds and
3 Authorize the City Manager to execute Change Order No 1 in the amount of $96 645 00 to City
Secretary Contract No 38694 with Rodgers Construction Company for Water and Sanitary Sewer
Replacement Contract 2005 WSM-K, Part 1 thereby increasing the contract amount to $1 171 412 46
DISCUSSION
On May 19 2009 (M&C C-23536) the City Council authorized the City Manager to execute a Contract in
the amount of $1 074 767 46 with Rodgers Construction Company for Water and Sanitary Sewer
Replacement Contract 2005 WSM-K, Part 1 on Rand Avenue Raton Drive Santa Fe Trail and
Broadmoor Drive
During water installation on the project streets unstable fill material was encountered that necessitates the
installation of flowable fill to prevent collapse of the streets
City staff considers the change order amount to be fair and reasonable and recommends approval
M/WBE Rodgers Construction Company is in compliance with the City's M/WBE Ordinance by
committing to eight percent M/WBE participation on this Change Order No 1 The City's goal on this
Change Order is eight percent.
The project is located in COUNCIL DISTRICTS 3 and 5
FISCAL INFORMATION /CERTIFICATION
Logname• 6005WSMKP1C01 ROIDGERS Page 1 of 2
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in the current capital budget,
as appropriated of the Water Capital Projects Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
1 &2) P253 476045 6051700140ZZ $96,645.00 1) PE45 538040 0609020 $96,645.00
2) P253 531350 605170040183 $96,645.00 3) P253 541200 605170040183 $96,645.00
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head.
Additional Information Contact:
Logname 6005WSMKP1CO1 RODGERS
Fernando Costa (6122)
S Frank Crumb (8207)
Roberto C Sauceda (2387)
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