HomeMy WebLinkAboutOrdinance 13255Ordinance No.~j~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $21,135 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING CHANGE ORDER NO 1 WITH WALT WILLIAMS
CONSTRUCTION, INC., FOR RECONSTRUCTION OF WESTERN AVENUE AND CARLETON
AVENUE AND RELATED WATER LINE REPLACEMENT, PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE CiJMULATIVE 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 $21,135 00 from available funds for the purpose of funding Change Order No. 1 with Walt Williams Construction,
Inc., for reconstruction of Western Avenue and Carleton Avenue and related water line replacements.
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 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repealed.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 ttorney
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Date
l/-~~~~/-~~~~
Adopted
Effective
City of Fort Worth, Texas
~1-~Ayar And Caunc~l C,ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
11/18/97 **C-16440 30CARLT 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 1 WITH WALT WILLIAMS
CONSTRUCTION, INC , FOR RECONSTRUCTION OF WESTERN AVENUE AND
CARLETON AVENUE (CAMP BOWIE TO CRESTLINE) AND RELATED WATER LINE
REPLACEMENT
RECOMMENDATION
It is recommended that the City Council•
1 Authorize the transfer of $21,135.00 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 $21,135.00 from available funds; and
3. Authorize the City Manager to execute Change Order No. 1 to City Secretary Contract No. 22934, in
the amount of $21,135 00 increasing the contract amount to $483,765.65.
DISCUSSION
On July 8, 1997 (M&C C-16155), the City Council awarded a contract to Walt Williams Construction, Inc.,
for reconstruction of Western Avenue and Carleton Avenue (Camp Bowie to Crestline) and related
waterline replacement in the amount of $462,630.65.
The proposed change order will allow the contractor to install additional meter boxes and additional
temporary and permanent trench repairs which were not included in the original contract. These
quantities were miscalculated--by -the design consultant (Poe Engineers) when preparing the plans and
contract document. The price proposal by the contractor has been reviewed by staff and is considered to
be reasonable for the work to be performed.
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendation 1 and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Water Capital Project Fund.
MG:m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530174090 $21,135.00 A~P~®'~
Mike Groomer 6140 2) PW53 541200 060530174090 $21,135.00 ~~~~ ~0~~
Originating Department Head: A f~
A. Douglas Rademaker 6157 (from) MDR ~)
3) PW53 541200 060530174090 $21,135.00 ~
Additional Information Contact: 1) PE45 538070 0609020 $21,135.00 ~~`~~°~
GiYy o~ Faifi`~~ .~
A. Douglas Rademaker 6157
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