HomeMy WebLinkAboutOrdinance 15473Ordinance No. ~~~ ~`
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $323,138.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH JACKSON CONSTRUCTION, LTD. FOR
SANITARY SEWER REHABILITATION M-503; MAKING THIS ORDINANCE
CUMULATIVE OF 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 Fiscal Year 2002-
2003 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Sewer Capital Project Fund in the amount of $323,138.00 from available
funds for the purpose funding a contract with Jackson Construction, Ltd. for Sanitary Sewer
Rehabilitation M-503.
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 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. 15184 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
AP ROVED S®~~RM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTIVE: .~~ T 103
C'aty ®f ~®Yt ~~®rth, .Texas
y r ail i~ti
DATE REFERENCE NUMBER LOG NAME PAGE.
3/4/03 **C-1949? 30MAIN-503 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JACKSON
CONSTRUCTION, LTD. FOR SAN{TARY SEWER REHABILITATION M-503
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer $323,138.00 from the Water and Sewer Operating Fund to the Sewer Capital
Project Fund; and
2. Adopt the attached the appropriation ordinance increasing estimated receipts and appropriations in
the Sewer Capital Project Fund in the amount of $323,138.00 from available funds; and
3. Authorize the City Manager to execute a contract with Jackson Construction, Ltd. ,in the amount of
$288,516.00 and 45 working ,days for Sanitary Sewer Rehabilitation M-503.
DISCUSSION:
The Water Department has identified a section of sanitary sewer M-503 that is in need of.replacement.
This section is located just south of the 7300 block of Easf Lancaster Avenue. Because a part of this
main is located under existing buildings, this .contract will relocate. the main to a 'more accessible
location.
This project was advertised for bid can December 5 and 12, 2002. On January .9, 2003., the following
bids were received:
BIDDERS AMOUNT TIME OF COMPLETION
Jackson Construction Ltd. $288,516.00 45 Working Days
William J. Schultz, Inc. d/b/a Circle "C" $305,521.00
Construction Company ,
Atkins Brothers Equipment Company, Inc. $367,500.25
Raymond Kemper, Inc. $387,375.24
M/WBE -Jackson Construction, Ltd. ~is in compliance with the City's M/VVBE Ordinance by committing
to 3% M/WBE participation and documenting good faith effort. Jackson Construction, Ltd. identified
several subcontracting and supplier opportunities. However, the M/WBEs contacted in the areas
identified did not submit the lowest bids: The City's goal on this project is 25%.
In addition to the contract, contingencies for change orders and associated construction inspection and
survey services are $14,426.OO.and $20,196.00, respectively.
This. project is located in COUNCIL DISTRICT 5, Mapsco 80L.
DATE
3/4/03 REFERENCE NUMBER ~
**C-'9 9497 LOG NAME
30MAIN-503 PAGE
2'of 2
suB,lECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JACKSON
CONSTRUCTION, LTD. FOR SANITARY SEWER REHABILITATION M-503
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of recommendation No. 1 .and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Sewer Capital Project Fund.
MO:r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 & 2) PS58 472045 070580175430 $323,138.00
Marc Ott 8476 2) -PS58 541200 070580175430 $302,942.00
Originating Department Head: 2) PS58 531350 030580175430 $ 20,196.00
Douglas Rademaker 6157 (from) APPROVED 3/4/03
1) PE45 538070 0709020 $323,138.00 ORD. #15473
Additional Information Contact: 3) PS58 541200 070580175430 $288,516.00
Douglas Rademaker 6157