HomeMy WebLinkAboutOrdinance 13679Ordinance No ?
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $160,500 00 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $53,500 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING THE RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC., FOR UTILITY CUT REPAIR CONTRACT 98A, 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 the Fiscal Year 1998-99 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 $160,500 00 and in the Sewer Capital Projects Fund in the amount of $53,500 00 from available funds for the
purpose of funding the renewal of contract with Westhill Construction, Inc., for Utility Cut Repair Contract 98A.
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 ~unsdiction, such decision, opinion or judgment shall in no way unpair 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 13540 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repealed.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 after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
T
Assistant City Attorney
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Date
~--
Adopted
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Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1/5/99 **C-17210 _ ~30WEST 1 of 2
suB.~ECi- ,APPROP.RIATION ORDINANCE AND RENEWAL" OF `'CONTRACT WITH WESTHIL'L
CONSTRUCTION, INC FOR UTILITY CUT REPAIR~CONTRACT 98A
It is recommended that the City Council
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1 Authorize the transfer of $214,000 00 from the Water and Sewer Operating Fund to the Water
Capital Project Fund ($160,500 00) and to the Sewer Capital Project Fund ($53,500 00;) and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital,Project Fund .in the amount of $160,500.00 and the Sewer Capital Project Fund in the
amount of $53,500 00 from available funds, and
3. Authorize the_City Manager;to execute the renewal of,a contract with.;Westhill Construction Co., Inc.
in the amount«of $200,000.00 and 365 calendar days~for Utility Cut Repair Contract 98A, revising
the total contract to $600,000 00 •`
On February 3, 1998 (M&C C-16577), the City Council authorized ,the award of a contract to Westhill'
f Construction Co., Inc:~for.Utility Cut .Repair Contract,.98A :,,;The specifications and contract documents
' ,included aatipulation;giYing;the~City-the option to renew the cont~ract~tti`ree~times~unde~~the same terms,
~`"`conditions, and unit prices~~~The Water~Department wishes to`exercise„the~:'second of'these`options at
this time 4 ~. ~.~~~ ~ + F ~, y' ~ -~ ~ ~~~" ~'~ , " ,;,. ~ ~~ ~
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nµ The awork to~be,performed~under this contract consists,,.of~streeta~cut rep#a rs,after' main .replacements and ~:
~epairs~have,been~made`byahe Water Department s Field°Operations crews w..°~ •
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` ~~;InF~a_ddition ~to the:contract cost,$10;500.00 is required for,the associated;water cons#ruction inspection,;
~~and~3;500~00,is.required for~the associated sewertconstruction,inspecton: ~ ~ f, ,~~~~ ,,t,~
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DATE REFERENCE~NUMBER LOG NAME # k. 'PAGE
1/5/99 ;, **C-17210 ~ 30WEST 2 of 2
sue~ECT APPRlJP.RlATION'ORDINANCE AND RENEWAL rOF 'CONTRACT WITH WESTHILI
CON$TRUCTION;:INC FOR UTILITY CUT.REPAIR.CONTRACT 98A
FISCAL INFORMATI[~N/c:FRTiFi~p-ri~N
The Finance Director certifies that upon approval and completion of recommendation 1 and the
adoption of the attached appropriation ordinance, funds will be available in the current capital budgets
of the Water and Sewer Capital Project Funds.
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Submitted for City'Manager's `~,~ Y°:,i'~'
.~ ; ~iFUND ' ~- ::ACCOUNT ..
:
CENTERS ,
,"!~, AMOUNT
-:. 'CITY SECRETARY ~` +>;-
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? ,, 1j&2) PW53 472045 060530174980 $160.500.00 ,, ,
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Mike Groomer 6140 x 1)82) PS58 , 472045 070580174220 ' $ 53;500.00
Originating Department Head: .„2) PW53 541200 060530174980; $150;000.00 APPR4V
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~,2) PW53 ~
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030530174980
$:10,500.00 NCtt
ITY COU
t ~' z :,~2) PS58 541200 070580174220x ; $,50,000.00
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`.) 531350 030580174220 $, 3 500.00
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JAN 5
A. Douglas Rademaker
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Additional Information Contact: 1) PE45 538070 0709020 $ 53,500.00 ~/
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3) PW53 541200 060530174980 $150,000.00 eas
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