Official site of the City of Fort Worth, Texas |
City Council Agenda | |
COUNCIL ACTION: Approved on 2/20/2018 | |||||
DATE: | 2/20/2018 | REFERENCE NO.: | **C-28585 | LOG NAME: | 20SW_GREENFIELD_ACRES_DRAINAGE_CO#1 |
CODE: | C | TYPE: | CONSENT | PUBLIC HEARING: | NO |
SUBJECT: | Authorize Execution of Change Order No. 1 to City Secretary Contract No. 49323 with Woody Contractors, Inc., in the Amount of $499,953.70 for the Construction of Greenfield Acres Water, Sewer and Drainage Improvements, Thereby Increasing the Total Contract Amount to $4,742,464.20 (COUNCIL DISTRICT 2) |
RECOMMENDATION: | ||||||||||||
It is recommended that the City Council authorize the execution of Change Order No. 1 to City Secretary Contract No. 49323 with Woody Contractors, Inc., in the amount of $499,953.70, with no increase to the existing project budget for the construction of Greenfield Acres Water, Sewer and Drainage Improvements, thereby increasing the total contract amount to $4,742,464.20. |
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DISCUSSION: | ||||||||||||
The purpose of this Mayor and Council Communication (M&C) is to authorize an increase to the construction contract with Woody Contractors, Inc., for the construction of Greenfield Acres Water, Sewer and Drainage Improvements; it is part of a larger master drainage plan for the neighborhood, to be constructed in phases. The current phase includes a detention basin that will be expanded and completed in future phases. Because of favorable bids, funds are sufficient to add additional excavation with this proposed change order, which reduces costs for future, unfunded phases and provides additional flood protection to a number of properties in the area.
Costs for the implementation of this change order will be funded by the Stormwater Capital Projects Bond Fund. |
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FISCAL INFORMATION/CERTIFICATION: | ||||||||||||
The Director of Finance certifies that funds are available in the current capital budget, as appropriated, of the Stormwater Capital Projects Bond Funds and Street Improvement Fund. Prior to an expenditure / expense being incurred, the participating department has the responsibility to validate the availability of funds. |
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Submitted for City Manager's Office by: |
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Originating Department Head: |
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Additional Information Contact: |
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ATTACHMENTS |
CPN C01549 Greenfield Acres Map.pdf |
CPN C01549 Greenfield Acres_1295 Form.pdf |