HomeMy WebLinkAboutOrdinance 12400Ordinance No 1 `_
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $90,800 00 AND IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $35,000 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH ARCHITECTURAL UTILITIES, INC , FOR
UTILITY CUT REPAIRS CONTRACT 95A; 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 1995-96 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 $90, 800 00 and in the Sewer Capital Projects Fund in the amount
of $35,000 00 for the purpose of funding a contract with Architectural Utilities,
Inc for Utility Cut Repairs Contract 95A
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared
invalid, inoperative o~r 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 12074 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ordinances and appropriations are hereby expressly repealed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
Effective
//~~ ~~
Adopted
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER ~'FC-1S2H2
02/13/96 30-95A 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH ARCHITECTURAL UTILITIES,
INC ,FOR UTILITY CUT REPAIRS CONTRACT 95A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5125,800 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 590,800 00 and
Sewer Capital Projects Fund in the amount of 535,000 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 590,800 00 and
the Sewer Capital Projects Fund in the amount of 535,000 00 from increased
revenue, and
3 Authorize the City Manager to renew the contract with Architectural Utilities, Inc ,
in the amount of S 1 10,000 00 and three hune~ed and sixty-five (365) calendar days
for Utility Cut Repairs Contract 95A revising the total contract to 5220,000 00
DISCUSSION
On November 7, 1995 (M&C-15120) the City Council authorized the award of a contract
to Architectural Utilities, Inc ,for Utility Cut Repairs Contract 95A The specifications and
contract documents included a stipulation giving the City the option to renew this contract
twice under the same terms, conditions, and unit prices The Water Department wishes
to exercise the first renewal option at this time
The work 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, 511,900 00 ~is required for the associated water
construction inspection and 53,900 00 is required for the associated sewer construction
inspection
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
02/13/96 REFERENCE
NUMBER ~~C_ZS2H2 LOG NAME
30-95A PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH ARCHITECTURAL UTILITIES,
INC ,FOR UTILITY CUT REPAIRS CONTRACT 95A
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 will
be available in the current capital budget of the Water and Sewer Capital Projects Funds
MG a
u mttte or ity anager s
Office by: (to)
2) PW53 531350 030530173720 11,900
2) PS58 531350 030580173210 3,900
1) PWS 47 045 0605 017 720 90,800 0
1) PS58 472045 070580173210 $35,000 ~ r _
pp~~
2) PW53 472045 060530173720 90 800 ^
/'~~~1„ F~/~;i
Mike Groomer 6140 2) PW58 472045 070580173210 35 000 ~~~~ ~~~,r ~~Q~~'„
y
rigmating epartment ea 2) PWS 541200 0605 0173720 78 900 0 a! '' ~.3 ~ ~" ~'"~£ "°
2) PS58 541200 070580173210 $31,100 0
~
~
'
(from) ,vs
. ~ !?,s'
X35 .
3) PW53 541200 060530173720 78,900 ~q
P 58
541 00
070580173210
1 100 ~~
"~
(.G~~.e..~,.) ~~fr..t;*.`,-~.r-,;w,~^
A. Douglas Rademaker 6157 1) PF.45 538070 0609020 $90,800 City Srscse~lax ~r o ?r,G
For Additional Information 1) PFAS 538070 0709020 35 000 City cf fort YVcrtli, `Pee=;Qs
Contact: 3) PW53 531350 030530173720 11 900
A. Douglas Rademaker 6157 ) p 5 1 5 0 0 8017 10 9
Printed on Regded Paper ~ Loy ~,µ
Al,l~pt,.u 0,;_,~lr~~?u~ Fy,