HomeMy WebLinkAboutOrdinance 16880-04-2006Ordinance No. 16880-04-2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS ANb APPROPRIATIONS IN
THE WATER CAPITAL PROJI=CT FUND IN THE AMOUNT OF $43,329.55 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $3,862.65 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH S.H.U.C., INC., FOR
THE FLOYD-HANOVER STORM DRAIN AND WATT=R L1N)= CONSTRUCTION
CONTRACT; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCI=S IN
CONFI-ICT 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 deparkments for Fiscal Year 2005-2006 in the
Budget of the City Manager, there shat[ also be increased estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $43,329.55 and the Sewer Capital Project Fund in the amount
of $3,862.65 from available funds for the purpose of funding a contract with S.H.U.C., Inc., for the Floyd-
Hanover Storm Drain and Water Line Construction Contract.
SECTION 2.
That 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 judgment shall in no way
impair the remaining portions, sections, or parts ofi sections of this ordinance, which said remaining
provisions shat! be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 16582 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ordinances and appropriations are hereby expressly repealed.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 upon adoption.
ADOPTED AND EFFECTIVE: Aril 4 2006
City of Fort VIOo~h, Taxa~
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COUNGIL ACTION: Approved on 4/4/2006 -Ordinance tVo, 16880-04-2006
DATE: Tuesday, April Q4, 2Qp6
LOCa NAME: 30FLOYD-HANOVER REI=EI~ENCE NO.: ~~C-21384
SUBJECT:
Adopt Appropriation Ordinance and Authorize Execution of Contract with S.H.U.C., Inc., far Floyd
Hanover Storm Drain and Water Line Construction
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize transfer of $47,192.20 from the Water and Sewer Operating Fund to the Water Capital Project
Fund in the amount of $43,329.55, and the Sewer Capital Project Fund in the amount of $3,862.65;
2. Adapt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $43,329.55 and the Sewer Capital Projects Fund in the
amaunt of $3,862.65 from available funds; and
3. Authorize the City Manager to execute a contract with S.H.U.C., Inc., in the amount of $110,52x.20 and
70 working days for the Floyd-Hanover Storm Drain and Water Line Construction Contract.
DISCUSSION:
The work to be performed under this contract consists of drainage and water improvements that shah
include a storm drain system, an 8-inch water line and other pertinent construction required to provide
storm water and water service to citizens.
This project was advertised in the Commercial Recorder on November 10, 2005 and November 17,
2005. The following bids were received on December 8, 200x:
131DDERS AMOLiNT T1ME OF COMPLETION
S.H.IJ.C., Inc. $110,525.20 70 Working Days
Thunderbird Utility Construction $133,791.00
PAEE Engineering Ca. $167,301.40
North Texas Contracting, inc. $178,000.00
Tri-Tech Ganstructian, Inc. $179,729.00
Mares Concrete, LL.C. $178,085.65
S.H.U.C., Inc., is in compliance with the City's M/WBE Policy by committing to 16% MNVBE
participation. The City's goal on this project is 16%.
In addition to construction costs, funding in the amount of $2,950.00 is required far inspection and
$2,107.00 is required for contract contingency.
Logname: 30FLOYD-HANOVER Page 1 of 2
The project is located in COUNCIL DISTRICT 3, Mapsco 7~IT.
FISCAL INFORMATIONICERTIFICATION:
The Finance Director certifies that upon approval and completion of Recommendation 1, and the adoption
of the attached appropriation ordinance, funds will be available in the current capital budgets, as
appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street
Improvements Fund.
TO FundlAccountlCenters
1&2)PW53 472045 060530178000 $43.328.55
1 &2)PS58 472045 D7058D17641 D 3 862.65
2)PW53 541200 0605301780D0 $40.621.55
2)PW53 531350 03D530178000 X2,708.00
2}PS58 541200 070580178410 3 820.65
2~_8 531350 030580176410 242.00
FROM FundlAccountlCenters
1 PE45 538070 0609020 $43,329.55
1~PE45 538D70 0709020 ~3 8~ 62,.65
3)PW53 541200 060530178000 $38,687.20
3 PS58 541200 07058017641D X3,448.00
3 C115 541200 020115028933 68 390.04
Sul~rrtitted for Cihr Manager's Office bv: Marc Ott {8476}
Ori inatin De artment Head: A. Douglas Rademaker (6957}
Additional Information Contact: A. Douglas Rademaker (6157}
Logname: 30FLOYD-HAN~OVER Page 2 oft