HomeMy WebLinkAboutOrdinance 12568;;,
Ordinance No p '~p
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $33,550 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF E'UNDING CHANGE ORDER NO 1 TO
CONSTRUCTION CONTRACT WITH J D VICKERS, INC , FOR WATER
REHABILITATION CONTRACT DD; 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 $33,550 00 from available funds for the purpose of funding Change
Order No. 1 to construction contract with J D Vickers, Inc , for Water
Rehabilitation Contract DD
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 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ordinances and appropriations are hereby expressly repealed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
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Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
06/25/96 xvMSER **C-15532 30-DD 1 of 2
SUBJECT CONFIRM-CHANGE ORDER NO 1 TO CONSTRUCTION CONTRACT WITH J D
VICKERS INC ,FOR WATER REHABILITATION CONTRACT DD
RECOMMENDATION
1 Authorize the City Manger to transfer 533,550 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 533,550 00 from
available funds, and
3 Authorize the City Manager to execute Change Order No 1 in the amount of
533,550 00, to City Secretary Contract No 21646
DISCUSSION
On December 5, 1995 (M&C C-15162), City Council authorized a contract with J D
Vickers, Inc , in the amount of $177,157 75, for construction of Water Rehabilitation
Contract DD The contract included replacement of water mains in Richards Terrace and
Eastover Avenue located in COUNCIL DISTRICT 8
During construction of the water mains, it was discovered that several of the bid items
were insufficient in quantities to construct the facility as designed Also, two bid items
had to be added to the contract to complete the necessary work This proposed change
order is necessary to adjust bid items to reflect actual field quantities installed and to add
pay items for Ductile Iron Fittings and Ductile Iron Pipe
The contractor has submitted a proposal of 533,550 00 for the additional work Staff has
reviewed the proposal and determined it to be a fair and reasonable for the work
performed
Printed on Regded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMSER **C-15532
06/25/96 30-DD 2 of 2
SUBJECT CONFIRM-CHANGE ORDER NO 1 TO CONSTRUCTION CONTRACT WITH J D
VICKERS INC ,FOR WATER REHABILITATION CONTRACT DD
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, as appropriated, of the Water Capital Projects
Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
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Originating Department Head: ,
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A. Douglas Rademaker 6157 (from) ~'`-''' ~'"' ~ ~
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For Additional Information 3) PW53 541300 060530173770 33,550 ~~--tf.-~~ ~--''-°-~^1='`°'-•~~-~
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Printed on Recyded Paper Yl~~r„7{„~^iJ,,f