HomeMy WebLinkAboutOrdinance 11884Ordinance No ~~~ ~-~!~!
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $22,997 00 FOR THE
PURPOSE OF FUNDING WITH DYER MATERIALS, INC TO CHESTNUT AVENUE WATER
AND SEWER IMPROVEMENTS; 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 CTTY OF FORT WORTH, TEXAS
SECTION 1
That in addition to those amounts allocated to the various City departments for
the Fiscal Year 1994-95 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 $22,997 00 for the purpose of funding with Dyer Materials, Inc ,
to Chestnut Avenue water and sewer improvements
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 11645 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ordinances and appropriations are hereby expressly repealed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
ity At o y
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Date
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Adopted
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Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-14727
03/21 /95 30CHEST 1 of 1
SUBJECT APPROPRIATION ORDINANCE AND CHANGE ORDER NO 5 WITH DYER
MATERIALS, INC , TO CHESTNUT AVENUE WATER AND SEWER IMPROVEMENTS,
UNIT IB-OFFSITE SEWER IMPROVEMENTS
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 522,997 00 from Water and Sewer Operating Fund
to the Water Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 522,997 00 from
increased revenue, and
3 Approve Change Order No 5 with Dyer Materials, Inc ,for Chestnut Avenue Water and
Sewer Improvements, Unit 18-Offs~te Sewer Improvements in the amount of 522,866 00,
increasing the total amount of the contract to 5559,073 92
DISCUSSION
Chestnut Avenue Water and Sewer Improvements included the replacement of a fifteen inch
sanitary sewer in Park Street west of Gould Avenue This sewer was designed on a relatively flat
grade to avoid a conflict with an existing storm drain The line was installed making the best use
of existing grade available When the sewer line was televised ~t was determined that both the
new line, the downstream manhole and other connecting sewers were not operating efficiently
due to the flat grade in the fifteen inch sewer and a restriction in the sanitary manhole The
proposed change order will reconfigure the pipe grades through the manhole, reinstall the fifteen
inch sewer with new ductile iron material at a more efficient grade, remove a portion of the
existing storm drain and provide for alternative drainage by providing a new storm drain and inlet
This project is located in DISTRICT 2
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 for this change
order will be available in the current operating budget of the Water and Sewer Capital Projects
Funds
MG w
Subm>Itted for ,ty Manager's FUND A COUNT CENTER AM UNT CITY ECRETARY
Office by: (to)
APPROVED
(1)(2)PE45 472045 0709020 $22,997.0 T ~~
Mike Groomer 6140 () PS 1 1 C,j~ C®~
ngmating Department Ilead: (2) PS58 541200 070580171890 $22,866 0
O PS 41 0 0 0 8 171890 1 1 0 ,~~ ~~ '~
A. Douglas Rademaker 6157 (from}
(1) PE45 538070 0709020 22,997 0 ~ ~ h~~~
For Additional Information (3) PS58 541200 070580171890 $22,866 0 of they
eta~I
5
Contact: PS 8 531350 030580171890 131 y
e~t
City
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Pe~es
Cily of For4 ~ot~t,
A. Douglas Rademaker 6157
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