HomeMy WebLinkAboutOrdinance 14943
Ordinance No ~`
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT
OF $325,275.50, AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT
OF $14,580 00 FROM THE AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING
A CONTRACT TO D R. UTILITIES, INC. FOR WATER REPLACEMENT
CONTRACT 2000WSM-G; 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
Water Capital Project Fund in the amount of $325,275.50 and m the Sewer Capital Project m the amount of
$14,580 00 from the available funds for the purpose of funding a contract to D R. Utilities, Inc. for water
replacement contract 2000WSM-G
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 m 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 m 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ordinances and appropriations are hereby expressly repealed.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
Assistant City Attorney
ADOPTED AND EFFECTIVE. ~ '~ ~ ~ - ~C~1~L
~g~ 3 ~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18937 30UTIL 1 of 2
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO D R. UTILITIES,
INC FOR WATER REPLACEMENT CONTRACT 2000 WSM-G
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $339,855 50 from the Water and Sewer Fund to the Water
Capital Project Fund in the amount of $325,275 50, and the Sewer Capital Project Fund in the
amount of $14,580 00; and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $325,275 50, and the Sewer Capital Project Fund in
the amount of $14,580 00 from available funds, and
3 Authorize the City Manager to execute a contract with D R Utilities, Inc. in the amount of
$303,442 50 and 70 working days for Water Replacement Contract 2000 WSM-G as follows
STREET
FROM
TO
Avenue D
East Daggett Avenue
Hawlet Street
Missouri Street
Upton Avenue
DISCUSSION
Collard Street
I-35 service road
Ayers Avenue
East Daggett Avenue
Hawlet Street
Campbell Avenue
Vickery Boulevard
Upton Avenue
Vickery Boulevard
Hampshire Boulevard
The Water Department has determined that the water lines in Fairfax Avenue, Grayson Street,
Roselane Street East, Roselane Street South, and Wharton Drive need to be replaced prior to paving
improvements The paving improvements will be performed under one of the Transportation and Public
Works Department's street maintenance contracts
BID ADVERTISEMENT -This project was advertised for bid on November 1 and 8, 2001 On
November 29, 2001, the following bids were received
BIDDERS AMOUNT
D. R. Utilities. Inc. $303,442.50
M E. Burns Construction, Inc. $351,537 00
Rope Construction, Inc. $354,665 75
S H U C ,Inc. $356,913 36
Conatser Construction, Inc. $378,661.25
Southland Contracting, Inc. $384,604 00
Long Construction and Engineering, Inc. $400,161 00
William J Schultz, Inc. d/b/a Circle "C" $423,243 10
Construction Company
Jackson Construction, Ltd $431,836 50
Cleburne Utility Construction $448.369 00
TIME OF COMPLETION
70 Working Days
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18937 30UTIL 2 of 2
suB.lECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO D R. UTILITIES,
- INC FOR WATER REPLACEMENT CONTRACT 2000 WSM-G
M/V11BE - D R. Utilities, Inc. is in compliance with the City's M/WBE Ordinance by committing to 17%
M/VVBE participation The City's goal on this project is 17%
Water contingencies for change orders are $14,521 00, and $20,330 00 for associated construction
inspection and survey respectively Sewer contingencies for change orders are $651 00, and $911 00
for associated construction inspection and survey respectively
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 budgets,
as appropriated, of the Water and Sewer Capital Project Funds.
MG.n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530176070 $325,275.50
Mike Groomer 6140 182) PS58 472045 070580175410 $ 14,580.00
Originating Department Head: 2) PW53 541200 060530176070 $304,945.50
2) PW53 531350 030530176070 $ 20,330.00
2) PS58 541200 070580175410 $ 13,669.00
2)PS58 531350 030580175410 $ 911.00
Douglas Rademaker G157 (from) APPROVED 01/22/02
1) PE45 538070 0609020 $325,275.50 ORD.# 14943
Additional Information Contact: 1) PE45 538070 0709020 $ 14,580.00
3) PW53 541200 060530176070 $290,424.50
Douglas Rademaker 6157 3) PS58 541200 070580175410 $ 13,018.00