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Home My WebLink AboutOrdinance 14528N Ordinance No / ~f AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $372,630.38 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $42,862.50 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT TO D R. UTILITIES, INC., FOR WATER AND SEWER REPLACEMENT CONTRACT 99CC, 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 in the Water Capital Project Fund in the amount of $372,630.38 and in the Sewer Capital Project Fund in the amount of $42,862.50 from available funds for the purpose of funding a contract to D R. Utilities, Inc., for Water and Sewer Replacement Contract 99CC 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY (_;r~ Assistant 'ty Attorney ~~°~ Date v~-~'.~ 2D, ZdG/ Adopted asp Z / ZOG Effective City of Fort Worth, Texas A ar And aunc~l Cammun~cAt~on ~~ ~ C DATE REFERENCE NUMBER LOG NAME PAGE 2/20/01 **C-18467 30STMAINPROG 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO D R. UTILITIES, INC FOR WATER AND SEWER REPLACEMENT CONTRACT 99CC RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $415,492 88 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $372,630 38 and the Sewer Capital Project Fund in the amount of $42,862 50, and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund in the amount of $372;630.38 and the Sewer Capital Project Fund in the amount of $42,862 50 from available funds, and 3 Authorize the City Manager to execute a contract with D R. Utilities, Inc. in the amount of $369,327 00 and 105 working days for Water and Sewer Replacement Contract 99CC DISCUSSION The 1999 Street Maintenance Program included the following five streets • Fortune Road (Edgehill Road to Pelham Road) • Half Moon Drive (Cindy Drive to Lakeland Street) • Livingston Avenue (Covert Street to Bilglade Road) • Vega Drive (Wooten Drive to Wedgway Drive) • McCart Avenue (Covert Street to Bilglade Road) 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 This project was advertised for bid on November 16 and 23, 2000 On December 14, 2000, the following bids were received BIDDERS AMOUNT TIME OF COMPLETION D. R. Utilities, Inc. Burleson Utilities, Inc. Conatser~Construction, Inc. ~~ MSqutfiern Paradise 'Cleburne Utility Construction, Inc. William J Schultz, Inc. d/b/a Circle "C" Construction Company Stocker Enterprises ~IVI E Burns Construction, Inc. Rhino Utility,Construction, Inc. $369,327.00 $405,610 85 $405,899 50 $409,842.00 $410,045 00 $411,805 50 $414,985 00 $428,240 48 $430,302 00 ist continued next 105 Working Days City of Fort Worth, Texas ~11~A~or And Caunc~l Cainfnun~cAt~ian DATE REFERENCE NUMBER LOG NAME PAGE 2/20/01 **C-18467 30STMAINPROG 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO D R. UTILITIES, INC FOR WATER AND SEWER REPLACEMENT CONTRACT 99CC Whizcon Utilities, Inc. $441,608 00 R. A. Development $467,262 00 Tri-Tech Construction, Inc. $470,801 00 Sherman Hudson Utility Construction $499,891 17 Hall Albert Construction Company $512,881 00 J D Vickers, Inc. $604,239 50 Jackson Construction, Ltd $624,281.25 D R. Utilities, Inc. is in compliance with the City's M/WBE Ordinance by committing to 16% M/WBE participation The City's goal on this project is 16% Fortune Road is located in COUNCIL DISTRICT 3, Mapsco 74P McCart Avenue is located in COUNCIL DISTRICT 3, Mapsco 90K and P Halfmoon Drive is located in COUNCIL DISTRICT 4, Mapsco 49Z. Vega Drive is located in COUNCIL DISTRICT 6, Mapsco 89R and V Livingston Avenue is located in COUNCIL DISTRICT 9, Mapsco 76U In addition to the contract cost, $16,561 35 and $1,905 00 are required for possible change orders for water and sewer respectively Contingencies for associated construction inspection and survey are $24,842 03 and $2,857 50 for water and sewer 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 k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2) PW53 472045 060530175650 $372,630.38 Mike Groomer 6140 1&2) PS58 472045 070580174820 $ 42,862.50 ~R~E~ Originating Department Head: 2) PW53 541200 060530175650 $347,788.35 l Y COUNCIL 2) PW53 531350 030530175650 $ 24,842.03 CIT 2) PS58 541200 070580174820 $ 40,005.00 1 FEB ~0 20 2) PS58 531350 030580174820 $ 2,857.50 A. Douglas Rademaker 6157 (from) ~ 1 PE45 538070 0609020 $372 • `~`('•"ti~ ) ,630.38 Additional Information Contact: 1) PE45 538070 0709020 $ 42,862.50 City iiecrotary of fire 'Pex~s~ th W 3) PW 53 541200 060530175650 $331,227.00 , or City of Fort A. Douglas Rademaker 6157 3) PS58 541200 070580174820 $ 38,100.00 Adopted Ordnance No. /-y.S?~