HomeMy WebLinkAboutOrdinance 14970v
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Ordinance No. ~ L~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $321,012.05 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $156,200.81 FROM THE AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT TO S.H.U C., INC. FOR WATER AND SANITARY SEWER
REPLACEMENTS CONTRACT STM 99BB, 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 estunated receipts and appropriations in the
Water Capital Projects Fund in the amount of $321,012..05 and in the Sewer Capital Projects Fund in the
amount of $156,200 81 from the available funds for the purpose of funding a contract to S.H.U C., Inc. for
Water and Sanitary Sewer replacements contract STM 99BB
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, inwhich 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ordinances and appropriations are hereby expressly repealed.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. ~~(~, ~~_~
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
2/12/02 **C-18952 30SHUC 1 of 2
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO S H U C , INC FOR
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT STM 99BB
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $477,212 86 from the Water and Sewer Fund to the Water Capital Project
Fund in the amount of $321,012 05, and the Sewer Capital Project Fund in the amount of
$156,200 81, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in~ the
Water Capital Project Fund in the amount of $321,012 05, and the Sewer Capital Project Fund in
the amount of $156,200 81 from available funds, and
3 Authorize the City Manager to execute a contract with S H U C ,Inc. in the amount of $424,202 86
for Water and Sanitary Sewer Replacements Contract STM 99BB, for 75 working days
DISCUSSION
The 1999 Street Maintenance Program included the following five streets
• Jenson Road (Meadowbrook Drive to Wilson Road)
• Monterrey Drive (Barron Street to Janice Lane)
• Mi(am Street (Ellis Road to Gary Lane)
• Forbes Street (Edgewood Terrace to Langston Street)
• Montague Street (Shackleford Street to Erath Street)
The Water Department has determined that it is necessary to replace the water and sanitary sewer
mains within the paving limits due to maintenance problems
BID ADVERTISEMENT -This project was advertised for bid on October 18 and 25, 2001 On
November 29, 2001, the following bids were received
BIDDERS AMOUNT
S.H.U.C., Inc. $424,202.86
Rope Construction, Inc. $428,454 50
M E Burns Construction, Inc $450,707 00
Conatser Construction, Inc. $472,055 75
Long Construction & Engineering, Inc. $475,186.25
Burleson Utilities, Inc. $488,572 80
Southland Contracting, (nc. $490,450 50
William J Schultz, Inc. d/b/a Circle "C" $504,408 00
Construction Company
Tri-Tech Construction Company, Inc. $508,886 50
Jackson Construction, Ltd $516,025.20
Cleburne Utility Construction Company, Inc. $545,215 50
TIME OF COMPLETION
75 Working Days
4
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
2/12/02 **C-18952 30SHUC 2 of 2
sua.lECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO S H U C , INC FOR
WATER AND SANITARY SEWER REPLACEMENTS CONTRACT STM 9966
In addition to the contract cost, the contingencies for possible change orders are $14,270 00 and
$6,940 00 for water and sewer, respectively
Associated costs for construction inspection and survey are $21,400 00 and $10,400 00 for water and
sewer, respectively
S H U C , Inc. is in compliance with the City's M/V11BE Ordinance by committing to 20% M/WBE
participation The City's goal on this project is 20%
Jenson Road, Monterrey Drive and Milam Street are located in COUNCIL DISTRICT 4, Mapsco 79B
and 806
Forbes Street and Montague Street are located in COUNCIL DISTRICT 5, Mapsco 79S and 78Y
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 k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175640 $321,012.05
Mike Groomer 6140 1&2)PS58 472045 070580174810 $156,200.81
Originating Department Head: 2) PW53 541200 060530175640 $299,612.05
2) PW53 531350 030530175640 $ 21,400.00
2) PS58 541200 070580174810 $145,800.81
2) PS58 531350 030580174810 $ 10,400.00
Douglas Rademaker G157 (from) APPROVED 02/12/02
1) PE45 538070 0609020 $321,012.05 ORD.# 14970
Additional Information Contact: 1) PE45 538070 0709020 $156,200.81 I
3) PW53 541200 060530175640 $285,342.05
Douglas Rademaker 6157 3) PS58 541200 070580174810 $138,860.81