Loading...
HomeMy WebLinkAboutOrdinance 13607Ordinance No .,3 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $214,000 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE RENEWAL OF A 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 1997-98 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 $214,000 00 from available funds for the purpose of funding the renewal of a 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 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in which instance said conflicting provisions of said prior ordmances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect and be m full force and effect and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~L~ Assists/nt ity Avttorney ~1~~(~d Date ~o / /~~ Adopted Effective r City of Fort Worth, Texas M'Ayor and Caunc~l CommunicAt~an Date Reference Number Log Name Page 10/6/98 **C-17032 30CUT 1 of 2 Subject APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL CONSTRUCTION CO , INC FOR UTILITY CUT REPAIR CONTRACT 98A RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $214,000 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 Projects Fund in the amount of $214,000 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 $400,000 00 DISCUSSION On February 3, 1998 (M&C C-16577), the City Council authorized the award of a contract to Westhill Construction Co ,Inc. for Utility Cut Repair Contract 98A. 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, following the main replacements and repairs made by the Water Department's Field Operations crews In addition to the contract cost, $14,000 00 is required for the associated water construction inspection Westhill Construction, Inc. is in compliance with the City's M/V1/BE Ordinance by committing to an additional 10°lo M/WBE participation on this amendment. City of Fort Worth, Texas M'Ayor and Council CammunicAtian Date 10/6/98 Reference Number '~*C-17032 Log Name 3000T Page 2 of 2 Subject APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL CONSTRUCTION CO , INC FOR UTILITY CUT REPAIR CONTRACT 98A FISCAL INFORMATION/CERTIFICATION 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 budget, as appropriated, of the Water Capital Projects Fund MG•j Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1)&2) PW53 472045 060530174980 $214,000.00 ppp®©~lED 4 i1 ' ~ Mike Groomer 6140 2) PW53 541200 060530174980 $200,000.00 ! rG Yt Q ~J~#G~~ Originating Department Head: 2) PW53 531350 030530174980 $ 14,000.00 C~T A. Douglas Rademaker 6157 (from) ~~T 1) PE45 538070 0609020 $214,000 00 ~ Additional Information Contact: 3) PW53 541200 060530174980 $200,000.00 ~'6,,,, Y~"+~~~~-~-e1 e'iity Sf3CL6t3T? Qa L~tO ~°'•3~ ~ ~ ' A. Douglas Rademaker 6157 . ~. ~~ City at fir,, ~ ~ ~c~op~>~ ~tid~~a~~ for :~~.-~?