HomeMy WebLinkAboutOrdinance 12829Ordinance No. / U
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND ]N THE AMOUNT OF $69,062.50 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $64,687.50 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH WESTHILL CONSTRUCTION, INC., FOR
UTILITY CUT REPAIR CONTRACT 96A, 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 1996-97 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 $69,062.50 and in the Sewer Capital Projects Fund in the amount of $64,687.50 from available
funds for the purpose of funding a contract with Westhill Construction, Inc., for Utility Cut Repair Contract 96A.
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 judgement 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 foil force and
effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 12629 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expressly repealed.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
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Assists Attorney
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Date
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Adopted
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Effective
City of Fort Wordy Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
01 /14/97 **C-15858 3096-A 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC ,FOR UTILITY CUT REPAIR CONTRACT 96A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5133,750 00 from Water and Sewer
Operating Fund to the Water Capital Project Fund in the amount of 569,062 50 and
Sewer Capital Project Fund in the amount of 564,687 50, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 569,062 50 and
the Sewer Capital Projects Fund in the amount of 564,687 50 from increased
revenue, and
3 Authorize the City Manager to execute renewal of a contract with Westhill
Construction, Inc , in the amount of 5125,000 00 and three hundred and sixty-five
(365) calendar days for Utility Cut Repairs Contract 96A revising the total contract
to 5250,000 00
DISCUSSION
On November 1 1, 1996 (M&C C-15757), the City Council authorized the award of a
contract to Westhill Construction, Inc for Utility Cut Repair Contract 96A 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 after main
replacements and repairs are made by the Water Department's Field Operations crews
In addition to the contract cost, 56,562 50 is required for the associated water
construction inspection and 52,187 50 is required for the associated sewer construction
inspection
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Printed on RecyGed Paper
City of Fort Worth, Texas
Mayor and Councal Communication
DATE
01 /14/97 REFERENCE NUMBER
**C-15858 LOG NAME
3096-A PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND RENEWAL OF CONTRACT WITH WESTHILL
CONSTRUCTION, INC ,FOR UTILITY CUT REPAIR CONTRACT 96A
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of
recommendation 1 and the adoption of the attached appropriations ordinance, funds
required will be' available in the current operating budgets of the Water and Sewer Capital
Projects Funds
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530174710 69 062.5
1&2 PS58 472045 070580174070 64 687.50
2) PW53 541200 060530174710 62,500 00 APPROVE
Mike Groomer 6140 CI TY COU
riginating Department ea 2) PS58 541200 070580174070 62,500.00
2) PS58 531350 030580174070 $ 2,187.50
A. Douglas Rademaker 6157 (from) ~p~ ~~ '~~
3) PW53 541200 060530174710 62,500 00
3) PW53 531350 030530174710 6,562.50 ~~~
3) PS58 541200 070580174070 $62,500 00 City SeCretaxy Of)
For Additional Information 3) PS58 531350 030580174070 2,187.50 City of Fort y'i/orth,
Contact: 1) PE45 538070 0609020 69 062.50
A. Douglas Rademaker 6157 1) PE45 538070 0709020 64 687.50
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Printed on RecyGed Paper AdOAt@d Ordinance N®. ____r__