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Home My WebLink AboutOrdinance 14539a-:= ~( Ordmance No. ~.. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $397,905 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $152,190.50 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH TRI-TECH CONSTRUCTION, INC.,. FOR WATER AND SEWER REPLACEMENT CONTRACT 98CC, 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 th:e City Manager, there shall also be increased estimated receipts in Water Capital Project Fund in the amount of $397,905 and in the Sewer Capital Project Fund in the amount of $152,190.50 from available funds for the purpose of funding a contract with Tri-Tech Construction, In., for Water and Sewer Replacement Contract 98CC SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, cooperative 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ~ ~--____ Assistant i Attorney i/~b~a~ Date - ~ -~~ Adopted Effective et__ ~ .~ ,,. ~ +~ -' City of Fort Worth, Texas ~1-~A~ar And ~aunc~l Can~~nanicA~ian DATE REFERENCE NUMBER LOG NAME PAGE 2/27/01 **C-18476 30TRITECH 1 of 3 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH CONSTRUCTION, INC FOR WATER AND SEWER REPLACEMENTS CONTRACT 98CC RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer $550,095 50 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $397,905 00 and the Sewer Capital Project Fund in the amount of $152,190 50, and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund in the amount of $397,905 00 and the Sewer Capital Project Fund in the amount of $152,190 50, from available funds; and 3 Authorize the City Manager to execute a contract with Tri-Tech Construction, Inc. in the amount of $488,973 50 and 100 working days for Water and Sewer Replacements Contract 98CC DISCUSSION The 1998 Street Maintenance Program included the following six streets. 1 Adams Street (Lowden to Elizabeth) 2 Barnett Street (Jenson to Tierney) 3 Bomar Avenue (Beach to Anna) 4 Blalock Avenue (Fair Park to McClure) 5 Dovenshire Terrace (Canterbury to Oak Hill) 6 Sheffield Place (Bradford to Franwood) 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 November 30 and December 7, 2000 On December 28, 2000, the following bids were received Bidders Amount Time of Completion Tri-Tech Construction, Inc. M E Burns Construction, Inc. William J Schultz, Inc. dJb/a Circle "C" Construction Company Burleson Utilities, Inc. Stocker Enterprises, Inc. $488,973.50 $535,389 80 $577,679 00 $586,637 70 $598,952 00 100 Working Days !^ City of Fort Worth, Texas A ar And ounc~il C,art~i»un~cAt~an ~~ !1 C DATE REFERENCE NUMBER LOG NAME PAGE 2/27/01 **C-18476 30TRITECH 2 of 3 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TR{-TECH CONSTRUCTION, INC FOR WATER AND SEWER REPLACEMENTS CONTRACT 98CC Southern Paradise $605,391 00 Jackson Construction, Ltd $610,814 00 Cleburne Utility Construction, Inc. $614,518 00 R. A. Development, Inc. $623,922.00 Sherman Hudson Utility Construction $646,541 42 Whizcon Utilities, Inc. $647,371 00 Zeiss Utilities, Inc. $673,367 01 Hall-Albert Construction Company $706,236 00 J D Vickers $715,265.50 In addition to the contract cost, contingencies for possible change orders are $17,685 00 and $6,764 00 for water and sewer, respectively Associated costs for construction inspection and survey are $26,527 00, and $10,146 00 for water and sewer, respectively Tri-Tech Construction, Inc. is in compliance with the City's M/VVBE Ordinance by committing to 16% M/V1IBE participation and documenting good faith effort. The City's goal on this project is 20% Barnett Street, Dovenshire Terrace, and Sheffield Place are located in COUNCIL DISTRICT 4, Mapsco 798, 65Z, 66W Bomar Avenue is located in COUNCIL DISTRICT 8, Mapsco 78A. Adams Street and Blalock Avenue are located in COUNCIL DISTRICT 9, Mapsco 76V, 91G t '" ±t City of Fort Worth, Texas A a~ And aunc~l C,ai»~rtun~cAt~ian ~~ ~ C DATE 2/27/01 REFERENCE NUMBER **C-18476 LOG NAME 30TRITECH PAGE 3 of 3 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH CONSTRUCTION, INC FOR WATER AND SEWER REPLACEMENTS CONTRACT 98CC FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval and completion of recommendation No 1, and the adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capital Project Fund and the Sewer Capital Project Fund MG k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2) PW53 472045 060530175170 $397,905.00 Mike Groomer 6140 1&2) PS58 472045 070580174330 $152,190.50 Originating Department Head: 2) PW53 541200 060530175170 $371,378.00 ~RQ~E~ 2) PW53 531350 030530175170 $ 26,527.00 Cf TY C~UNCII A. Douglas Rademaker 6157 2) PS58 541200 070580174330 $142,044.50 Additional Information Contact: 2) PS58 531350 030580174330 $ 10,146.00 I'EB $7 2001 (from) ~/ 1) PE45 538070 0609020 $397,905.00 f~~„~ ~ ,~ J 1) PE45 538070 0709020 $152,190.50 City Secretary of tAe 3) PW53 541200 060530175170 $353,693.00 City of Fort WortTti, T®xas A. Douglas Rademaker 6157 3) PS58 541200 070580174330 $135,280.50 Adovtetl Ordinance No.