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HomeMy WebLinkAboutOrdinance 18728-07-2009Ordinance No. 18728 -07 -2009 F IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS. 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 Water Capital Projects Fund in the amount of $22,670.00 from available funds, for the purpose of funding paverrient reconstruction and water and sanitary sewer rain replacement on portions of Forbes Street, Griggs —Street, Eastover Avenue and Millet Avenue. That should any portion, section or part of a section of this ordinance be declared invalid_ inoperative or void for anv 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. That this ordinance shall be cumulative of Ordinance No. 18283 and all other ordinances and app' ropriations ar Fending the same except in those instances where the prov s €ons of this ordinance are in dirct conflict with such other ordinances and appropriations; in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. This ordinance shall take effect upon adoption. 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L FI '. � _ _ .6 � •,i -:1. i � i• _:• +_ ;y �� {y _ ::, . . -�;.� •u. -'y �;, � �'- :fit. { s +t I' - is -�• °• r tr •.� ;�� � X�4 _ � _ c . r��� Y• '• i� w � � [��• , �� -q r -1 I i � �;� . � ^�.- • sa � �':�•~, �'' I E r =•' i�ti _•.�3� } e'er {... ' +Fri�*~^�ul ����y.,�^ !] tt..% .,- +,�=�� _►...• .1--°v .-r, �' f ,'�.' f. ,a i e z `• `"r�. 7 }wr `'I f'- _ - r ' . �r' ",� -1 �_• _.mow® "� .� r4' - IT_ rI lin ll�plll 1111111111 All ii iiiiiiijill����illillillill�ll�'i - $02 1 'AWAR WAll's I 1111�111111��111111q ; 111;i Wv-�rffllf � 0,1111011 1 1111111 11 1 i� l�� 11 DATE: Tuesday, July 28, 2009 REFERENCE NO.: **C-23679 SUBJECT: Authorize Change Order No, 3 in the Amount of $43,736,70 to City Secretary Contract No, 37375 with McClendon Construction Company, Inc.„ for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Forbes Street, Griggs Street, Eastover Avenue and Millet Avenue and Adopt Appropriation Ordinance EMERFURM On June 3, 2008, (M &C C-22837) City Council authorized the award of a contract to McClendon Construction Company, inc., for the subject project. The project consists of pavement reconstruction and water and sanitary sewer replacement on Forbes Street (Miller Avenue to Hatcher Street), Griggs —Street (East Berry Avenue to Forbes Streeti, Eastover Avenue (Ramey Avenue to Avenue N j, Millet Avenue Blishols Street to Campbell Street), and Millet Avenue tWallace Street to Dillow Street), Change Order No, 3 includes quantity adjustments for water and paving. An additional 24 inch water line is required to complete the connection at the Eastwood Elevated Storage Tank and the connection on Miller Avenue, The roadway grades were adjusted during construction on Millet Avenue and Eastover Avenue resulting in additional unclassified excavation, lime stabilized subgrade, ho-L rnix asphalt concrete transition, concrete curb) and parkway grading. The net effect of the prouosed change orde,r is as follows Logname: 20('03CIPCONTRACT471 Page I of 2 The additional cost in this change order for water construction is $22,676.00. Additional funding in the amount of $22,676.00 is needed to complete the water construction. The additional cost in this change order for pavement reconstruction is $21,060.70. Funds of $25,000,00 were included as contingency for change orders for water construction in this contract and were exhausted by previous change orders. This project is located in COUNCIL DISTRICT 5, Mapsco, 780, 781 and 78V, FISCAL INFORMATION / CERTIFICATION: The Financial Management Servilces Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Street improver ents Fund, FUND CENTERS: TO Fund/Account/Centers € &2)1 253 476045 6051700449ZZ )P253 541200 605170044983 CERTIFICATIONS: Subirnifted for City Manager's Office by: Originating Department Head: Additional Information Contact: Logname: '-€)('O')Clf'(,(')N'FRA("f'47 FROM Fund/Account/Centers $22,676-00 1) PE45 538040 0609020 4322,676,00 3) P253 541200 605170044983 3) C200 541200 205400044983 Fernando Costa 18476) k William A. Verkest (7 01) Leon Wilson {8 383) Page 2 of 2