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Home My WebLink AboutOrdinance 14705w Ordinance No ~'T ~ ~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $107,381.21 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $80,133 49 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH S. H. U C., INC., FOR WATER AND SEWER REPLACEMENT CONTRACT 98HH, 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 2000-01 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in Water Capital Project Fund in the amount of $107,381.21 and in the Sewer Capital Project Fund in the amount of $80,133 49 from available funds for the purpose of funding a contract with S. H. U C. Inc., fo'r Water and Sewer Replacement Contract 98HH. 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. 14286 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ity Attorney '~ ADOPTED AND EFFECTIVE. / ~ 0 ~s. City of Fort Worth, Texas ~11~Ayar And Caunc~l aininun~~At~ian C DATE REFERENCE NUMBER LOG NAME PAGE 7/17/01 **C-18651 30SHUC 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO S H U C , INC FOR WATER AND SEWER REPLACEMENTS CONTRACT 98HH RECOMMENDATION It is recommended that the City Council Authorize the City Manager to transfer $187,514 the Water Capital Projects Fund in the amount Fund in the amount of $80,133 49, and 70 from the Water and Sewer Operating Fund to of $107,381.21, and the Sewer Capital Projects :! dopt'the attached`appropriation_ordinance increasing estimated receipts andTapprop~iations in the LWater Capital~Projects Fund'in~`the amount of $107,381.21,»and the Sewer Capital Projects Fiand£iri the amount of_$80,133 49_from available funds, and- ~ ~ ~ ~~ -- - - __ _ -~~ 3 Authorize the City Manager to execute a contract with S H U C ,Inc. in the amount of $166,684 70, and 50 working days for Water and Sewer Replacements Contract 98HH DISCUSSION The 1998 Street Maintenance Program included the following four streets • Sevilla Road (Dakar Road to Genoa Road) • Gaston Avenue (Fairfax Street to Penrose Avenue) • Chapin Road (Benbrook Highway to Williams Road) • Scharf Court (Bonnie Drive to cul-de-sac) The Water Department has determined that it is necessary to replace the water and sewer mains within the paving limits due to maintenance problems The project was advertised for bid on May 3 and 10, 2001 On May 31, 2001, the following bids were received BIDDERS AMOUNT TIME OF COMPLETION S.H.U.C.. Inc. $166.684.70 50 Working Days M E Burns Construction, Inc. $170,870 75 W T Construction $175,582 50 Burleson Utilities, Inc. $177,329 00 Rhino Utility Construction, Inc. $177,764 00 D R. Utilities, Inc. $189,757 50 Long Construction & Engineering, Inc $205,948 00 Hall-Albert Construction Company $237,691 00 City of Fort Worth, Texas ~I~A~or and IC,aunc~l ~OII'tlrtl~InlcAt~lOn DATE REFERENCE NUMBER LC~G NAME PAGE 7/17/01 **C-18651 30SHUC 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO S.H.U C., INC FOR WATER AND SEWER REPLACEMENTS CONTRACT 98HH In addition to the contract cost, contingencies for possible change orders are $4,770 00 and $3,560 00 for water and sewer respectively Associated costs for construction inspection and survey are $7,160 00 and $5,340 00 for water and sewer respectively S H U C , Inc. is in compliance with the City's M/WBE Ordinance by committing to 13% M/VVBE participation The City's goal on this project is 13% Sevilla Road is located in COUNCIL DISTRICT 7, Mapsco 74F Gaston Avenue, Chapin Road and Scharf Court are located in COUNCIL DISTRICT 3, Mapsco 73V and 73Z. 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 Capital Projects Fund and the Sewer Capital Projects Fund MG k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: to) 1&2) PW53 472045 060530175220 $107,381.21 Mike Groomer 6140 1&2) PS58 472045 070580174370 $ 80,133 49 - Originating Department Head: 2) PW53 541200 060530175220 $100,221.21 ~P~~`' . 2) PW 53 531350 030530175220 $ 7,160.00 «~ a ~ t, ` d , € ea ~ 2) PS58 541200 070580174370 $ 74,793 49 2) PS58 531350 030580174370 $ 5,340.00 17 ~~~~ ~Illl A. Douglas Rademaker 6157 from) ~ 1} PE45 538070 0609020 $107,381.21 Additional Information Contact: 1) PE45 538070 0709020 $ 80,133 49 w« , 3) PW53 541200 060530175220 $ 95,451.21 ro •t,;,, ;. A. Douglas Rademaker 6157 3) PS58 541200 070580174370 $ 71,233 49 ~ ~ ~1 ~i~il!li~l ~~~:~1413t'sGt. ~~0. ~ 70~