HomeMy WebLinkAboutOrdinance 14903;;~~
Ordinance No. l ~~`-'~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $262,788.34 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $157,880.84 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT TO CLEBURNE UTILITY CONSTRUCTION, INC.,
FOR WATER AND SEWER REPLACEMENT CONTRACT 2000 WSM-F, 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 $262,788.34 and in the Sewer Capital Project Fund in the amount of $157,880.84 from available funds for the
purpose of funding a contract to Cleburne Utility Construction, Inc., for Water and Sewer Replacement Contract 2000 WSM-
F
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repealed.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
Assistan ~~ Attorney
ADOPTED AND EFFECTIVE. 1mL- J
City of Fort Worth, Texas
~1-~A~ar And C,aunc~l Ca~nmun~cA~ian
DATE REFERENCE NUMBER LOG NAME PAGE
12/18/01 **C_~ $$$$ 30CLAYTON 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CLEBURNE
UTILITY CONSTRUCTION, INC FOR WATER AND SEWER REPLACEMENT
CONTRACT 2000 WSM-F
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $420,669 18 from the Water and Sewer Fund to the Water Capital Project
Fund in the amount of $262,788 34, and the Sewer Capital Project Fund in the amount of
$157,880 84, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $262,788 34 and the Sewer Capital Project Fund in the
amount of $157,880 84, from available funds, and
3 Authorize the City Manager to execute a contract with Cleburne Utility Construction, Inc. in the
amount of $375,634 75 and 80 working days for Water and Sewer Replacement Contract 2000
WSM-F
DISCUSSION
Water and Sewer Replacement Contract 2000 WSM-F consists of the replacement of the existing water
and sanitary sewer mains in Clayton Road East, from Brants Lane to Camp Bowie Boulevard The
Water Department has determined that it is necessary to replace the water and sewer mains within the
paving limits due to maintenance problems prior to the street rehabilitation The paving improvements
will be implemented under a separate Transportation and Public Works Department street maintenance
contract.
The project was advertised for bid on September 6 and 13, 2001 On October 11, 2001, the following
bids were received
BIDDERS AMOUNT TIME OF COMPLETION
Cleburne Utility Construction. Inc. $375,634.75 80 Working Days
Rope Construction, Inc. $382,072 50
Conatser Construction, Inc. $382,481 90
M E. Burns Construction, Inc. $407,154 50
Jackson Construction, Ltd $410,027 00
D R. Utilities, Inc. $424,621 65
Burleson Utilities, Inc. $438,746.23
S H U C ,Inc. $445,822 40
William J Schultz, Inc. d/b/a Circle "C" $465,578 00
Construction Company
Long Construction & Engineering, Inc. $477,400 40
Southland Contracting, Inc. $512,221 00
Tri-Tech Construction, Inc. $523,063 00
City of Fort Worth, Texas
~1-~Ayar ~n~l eaunc~! ~'rtirtun~c~t~an
C
DATE REFERENCE NUMBER LOG NAME PAGE
12/18/01 **C_~ $gg$ 30CLAYTON 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CLEBURNE
UTILITY CONSTRUCTION, INC FOR WATER AND SEWER REPLACEMENT
CONTRACT 2000 WSM-F
In addition to the contract cost, contingencies for possible change orders are $11,700 00 and $7,040 00
for water and sewer, respectively
Associated costs for construction inspection and survey are $16,426 34 and $9,868 09 for water and
sewer, respectively
Cleburne Utility Construction, Inc is in compliance with the City's M/WBE Ordinance by committing to
17% M/WBE participation.. The City's goal on this project is 17%
Clayton Road East, from Brants Lane to Camp Bowie Boulevard, is located in COUNCIL DISTRICT 3
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 060530176020 $262,788.34
Mike Groomer 6140 1&2) PS58 472045 070580175350 $157,880.84
Originating Department Head: 2) PW53 541200 060530176020 $246,362.00 ~~~~~E~
2) PW53 531350 030530176020 $ 16,426.34 ~~~~ ~^°a/~' 1~~~~
2
PS58 541200 07 la~t~t3
) 0580175350 $148,012.75
2) PS58 531350 030580175350 $ 9,868.09 DEC
a~d~
D
l
R
d
k
6 ~~
oug
as
a
ema
er
157 (from)
1) PE45 538070 0609020 $262,788.84 ~4
!
~
Additional Information Contact: 1) PE45 538070 0709020 $157,880.84 ,
.~
f~;~"` ~~`'~'"'"'~
3) PW53 541200 060530176020 $234,662.00 ~t5" ~~~eF'3:1~"' a~f 2Tao
~f ~
Af3 ~9
;,
`
itiA
?at
*
rb?
t~
Douglas Rademaker 6157 3) PS58 541200 070580175350 $140,972.75 ,
,?.
,
F
t
:
j
G
arlnntPd ~~:j~r,~~r~~ Via, ~r,~,.