HomeMy WebLinkAboutOrdinance 13505~C w
Ordinance No ~ ~ ,7 ~S
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $19,200 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 1 TO 27TH STREET, WATER AND
SANITARY SEWER LINE REPLACEMENT, 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estunated receipts and appropriations the Water Capital Projects Fund in the
amount of $19,200 00 from available funds for the purpose of funding Change Order No. 1 to 27r" Street, water and sanitary
sewer line replacement.
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. 13111 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repealed.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
30 -~~
Adopted
Effective
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` ~ ` City"~of Fort Worth, Texas
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DATE ~` REFERENCE NUMBER ~"~~<~x~:? ; 3LOG'NAME .PAGE
6/30/98 **C=~ 6864 30REPLACE 1 of 1
,suB~EcT ~ APPROPRIATION'S}ORDINANCE AND CHANGE .ORDER 'NO: 1 TO 27TH STREET,
" ' WATER-AND;~SANITARY`SEWER LINE REPLACEMENT (ATKINS~ BROS EQUIPMENT
CO„ .INC.)
RECOMMENDATION•
It is recommended that the City Council
1 Authorize the City Manager to transfer $19,200 00 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 $19,200 00, and
- 3, Authorize the City Manager to execute Change Order No. 1 to City Secretary Contract No. 22342 in
:the amount of $19,200 00 for construction of two vaults for 24-inch butterfly valves, thereby
increasing the total contract amount ~to $885,388.32..
- ,.
DISCUSSION
On November 19, 1996 (M&C C-15782), the City Council authorized the City Manager to award a
contract to Atkins Bros. Equipment Co., Inc. for water and sanitary sewer line replacement in .27tH
Street. It was necessary to divide this project into two phases of construction to accommodate the
.needs of the Water Department's Production Division The City stipulated that the contractor could not
take the existing 24-inch water main out of service during peak usage months. Construction began in
March of 1997 and the City halted construction due to system water demands during the summer and
fall of 1997 The contractor resumed construction on the 24-inch. water .main in January, 1998 The
construction of proposed water and sanitary sewer lines under this project have -been completed
`N~YHowever, during construction `the'tlNater Department requested that two valve vaults be constructed to
provide accessibility and maintenance, The price proposed by the contractor for this additional work is
$19,200 00 and is considered .reasonable by staff for the work to be performed
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that, upon .approval and completion of recommendation 1, -and adoption of
theattached appropriation ordinance; funds will be available in the current budgets .of the Water Capital
-Project Fund
MG;j
Submftted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53. 472045 060530172970 $19,200.00 ~P~OyEp
Mike .Groomer 6140 2) PW53 541200 060530172970 $19,200.00 ^ Ir v ~ O V A f /~ ~~
Originating Department Head: V 1 I ~l l~
JUN S~
A. Douglas ltademaker 6157 (from)
1)PE45 538070 0609020 $19,200.00 ~
Additional Information Contact: 3) PW53 541200 060530172970 $19,200.00 ~ «''~~
City Secretary of the
Texas
of Fort Worth
Cit
A. Douglas Rademaker 6157 ,
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