HomeMy WebLinkAboutOrdinance 14941.7'
Ordinance No. ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
CAPITAL PROJECT FUND IN THE AMOUNT OF $744,725 FROM AVAILABLE FUNDS FOR THE
PURPOSE OF FUNDING A CONTRACT TO WILLIAM J SCHULTZ, INC. DB/A CIRCLE "C"
CONSTRUCTION COMPANY FOR SANITARY SEWER MAIN REPLACEMENTS CONTRACT
2002A, 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 CITY OF FORT WORTH, TEXAS.
SECTION 1
That in addition to those amounts allocated to the various City departments for the Fiscal Year 2001-02 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Capital Project Fund in the amount
of $744,725 from available funds for the purpose of funding a contract to William J Schultz, Inc D/B!A Circle "C"
Construction Company for Sanitary Sewer Main Replacements Contract 2002A.
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. 14745 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repealed.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.
APPROVED AS TO FORM AND LEGALITY
(~ /76
Assistant City Attorney
ADOPTED AND EFFECTIVE. ~ f -„~~ -fY~
~~~ 35
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18935 30SCHULTZ 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO WILLIAM J
SCHULTZ, INC D/B/A CIRCLE "C" CONSTRUCTION COMPANY FOR SANITARY
SEWER MAIN REPLACEMENTS CONTRACT 2002A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $744,725 00 from the Water and Sewer Fund to the Sewer Capital Project
Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $744,725 00 from available funds, and
3 Authorize the City Manager to execute a contract with William J Schultz, Inc. d/b/a Circle "C"
Construction Company in the amount of $672,640 00 for the Sanitary Sewer Main Replacements
Contract 2002A.
DISCUSSION
The work to be performed under this contract consists of replacing and/or relocating deteriorated sewer
mains at various locations throughout the City, which have exhibited recurring maintenance problems
BID ADVERTISEMENT -The project was advertised for bid on November 1 and 8, 2001 On
November 29, 2001, the following bids were received
BIDDERS BID AMOUNT TIME OF CONTRACT
William J. Schultz. Inc. d/b/a X672,640.00 365 Calendar Days
Circle "C" Construction Company
Cleburne Utility Construction Company $816,750 00
Southland Contracting, Inc. $836,450 00
The estimate for this project: $805,271.25
M/WBE - William J Schultz, Inc. d/b/a Circle "C" Construction Company is in compliance with the City's
M/WBE Ordinance by committing to 16% M/WBE participation The City's goat on this project is 16%
This project is located in ALL COUNCIL DISTRICTS
In addition to construction costs, a $25,000 00 contingency is required for possible change orders, and
$47,085 00 is required for design, inspection and survey services.
City of Fort Worth, Texas
Mayor and Council Communication
DATE
1/22/02 REFERENCE NUMBER
**C-18935 LOG NAME
30SCHULTZ PAGE
2 of 2
suB,lECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO WILLIAM J
SCHULTZ, INC D/B/A CIRCLE "C" CONSTRUCTION COMPANY FOR SANITARY
SEWER MAIN REPLACEMENTS CONTRACT 2002A
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 Projects Fund
MG.n
Submitted for City Manager`s FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 472045 070580175730 $744,725.00
Mike Groomer 6140 2) PS58 541200 070580175730 $697,640.00
Originating Department Head: 2) PS58 531350 030580175730 $ 47,085.00
Douglas Rademaker 6157 (from) APPROVED 01/22/02
1) PE45 538070 0709020 $744,725.00 ORD.#14941
Additional Information Contact: 3)PS58 541200 070580175730 $672,640.00
Douglas Rademaker b157