HomeMy WebLinkAboutOrdinance 18478-02-2009Ordinance No. 18478 -02 -2009
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SECTION 1
That in addition to those amounts allocated to the various City departments for Fiscal Year 2008 -2009, there
shall also be increased estimated receipts and appropriations in the Lake Worth Trust Fund by $45,000,01
from gas well revenues for the purpose of authorizing the transfer of said funds to the Water and Sewer
Fund for funding additional work associated with the Lake Worth Maintenance Dredging Project.
SECTION 2.
That 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.
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That this ordinance shall be cumulative of Ordinance No. 18283 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ordinances and appropriations are hereby expressly repealed.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 upon adoption.
APPROVED AS TO FORM AND LEGALITY:
iz
Assistant bIr Attorney
P, I )C- F'! E P ANC. E F F E CTII V t.. r- 'J. .,.}a V r 0"'J' 9
City of Fort Worth, Texas
COUNCIL ACTION, Approved on 211 ° Ord. No. 1 &
DATE: Tuesday, February 17.2O0& REFERENCE NO.: ^°C-23348
LOG NAME: 60LNDREDG|NG
SUBJECT:
Authorize Change Order No. 3 in the Amount of $45,000.01 with Dredging Technologies, Inc., for Work
Associated with the Lake Worth Maintenance Dredging Project; Ad0pt/\pprVpri8h0A{)rdin8nne
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Lake Worth Trust Fund by$45'000.01 from Gas Well Revenues;
2. Authorize the transfer of $45,000.01 from the Lake Worth Trust Fund to the Water and Sewer Fund;
.
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations i0the
Water and Sewer Fund in the amount of$4S.8O8.01;and
4, Authorize the City Manager to execute a Change Order with Dredging Technologies, Inc., for the Lake
Worth Maintenance Dredging Project ioon8moun(nottoe%CeedD45.ODB.O1.
DISCUSSION:
On January 3O'2007` the City Council awarded 8 contract (M&CC-2l&51)to Dredging lenhn0logies.
|0o., (Dredging Technologies) for the dredging 0f approximately 38.3UO cubic yards nf silt and
sedimentation at Lake Worth at a cost of $278,434.55. The primary purpose of this project waC0oew8|uuha
the cost effectiveness of different types of sedimentation removal processes to include in-lake disposal
and haul off. The project w/amo!S8deSigHeM10impruvebom{|ngnenrentionm|0ppnrtUnitiSSgodbmodnQ
safety in areas around Goat and Willow Islands.
|n order tu further enhance boating safety the staff identified 4O dilapidated boat docks, piers and posts
that constitute potential hazards tOboating safety at Lake Worth. These structures are owned by the City
of Fort Worth Dredging Technologies was asked to submit a quote on removal of the hazards. The
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to be fair and feasonatse
Theuuolraciwas previously re-vs(pddv Change C}mae/No�1 in the arAOuAtOf S8.7!d32mdminisAnmbveh/
appno*ea an October 1,Z007.0ndCharge Order No 2admin"mtrat|ue/y approved on November l2.
2007. in 'he auU4unt of $3.388,08
Lake Worth is located 'n COUNCIL DISTRICT 7.
[uaomnc: 601-W0RI[)]iN(| Page |of'2
The Financial Management Services Director certifies that upon approval of the above recommendations
and the adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Water and Sewer Fund and the Lake Worth Trust Fund.
FUND CENTERS:
TO Fund/Account/Centers
FROM Fund/Account/Centers
1) FE70, 442302 030001902000
$452000.01
1) FE70 442302 030001902000
1&2) FE70 538070 030001902000
$452000.01
2) FE70 _538070.030001902000
2&3) PE45 472070 0605006
$45 000.01
3) PE45 472070 0605006
3) PE45 472070 0605006
$45,000.01
3) PE45 472070 0605006
$45,000.01
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Paul Bounds (8567)
$45,000,01
$45,000,01
$45,00001
I,ogname: 60I. 4' DRLDGING Page 2 of.'
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