HomeMy WebLinkAboutOrdinance 14654~,
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $203,915 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH BAZAN ROOFING, INC., FOR ROOF
REPLACEMENT AT VILLAGE CREEK WASTEWATER TREATMENT PLANT, 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 estunated receipts and appropriations in the Sewer Capital Project Fund in the
amount of $203,915 from available funds for the purpose of funding a contract with Bazan Roofing, Inc., for roof replacement
at Village Creek Wastewater Treatment Plant.
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 m 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repealed.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. (J
City of Fort Worth, Texas
A ~~ And 0~111C1~ CAA~l~1u111cAfi1a11
~~ ~ C
DATE REFERENCE NUMBER LOG NAME PAGE
6/5/01 **C-18610 60BAZAN 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO
BAZAN ROOFING, INC FOR ROOF REPLACEMENT ON SEVEN BUILDINGS AT THE
VILLAGE CREEK WASTEWATER TREATMENT PLANT
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $203,915 from the Water and Sewer Operating Fund to the
Sewer Capital Projects Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $203,915 from available funds; and
3 Authorize the City Manager to execute a contract with Bazan Roofing, Inc. for Roof Replacement
Package V07C, for the repair of deteriorated decking and replacement of roof membranes on seven
buildings at the Village Creek Wastewater Treatment Plant in the amount of $232,105, and for a
duration of 90 calendar days.
DISCUSSION
Project plans and bid documents were prepared by Vaughn Architects, Plus. The project was
advertised for bid on February 15 and 22, 2001 On March 15, 2001, the following bids were received
BIDDERS
BID
Bazan Roofing, Inc. $232,105
AA Applicators, Inc. $240,893
Max Eubank Roofing Company $337,893
r
The costs to repair the deteriorated roof deck and other pre-existing conditions are $28,190 The
remaining $203,915 is the cost to remove the existing membrane, and install the new insulation and
membrane and flashings.
The architect recommends award to the low bidder
A waivef'~ .~~~~~ goal for M/vVBE subcontracting requirements was requested by the architect and
apprq~~ ~?Y tl~~ M/VVBE Office because the purchase of goods or services is from sources where
sgtcdn ~~abting o'r supplier opportunities are negligible
The facilities a're located in COUNCIL DISTRICT 5
City of Fort Worth, Texas
~1-~Aya~r And aunc~l a~rtn~un~cAt~ic~n
C ~
DATE
6/5/01 REFERENCE NUMBER
**C-18610 LOG NAME
60BAZAN PAGE
2 of 2
suB.lECT APPROPRIATION ORDINANCE AND AWARD OF CONSTRUCTION CONTRACT TO
BAZAN ROOFING, INC FOR ROOF REPLACEMENT ON SEVEN BUILDINGS AT THE
VILLAGE CREEK WASTEWATER TREATMENT PLANT
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 operating
budgets, as appropriated, of the Sewer Capital Projects Fund and the Water and Sewer Fund
MG•k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 472045 070580160240 $203,915.00 ~PPROYED
Mike Groomer 6140 2) PS58 541200 070580160240 $203,915.00 I
^
Originating Department Head: '~~ COUNCIL
(~
Dale Fisseler 8207 (from) ~~N 5 ~1
3) PS58 541200 070580160240 $203,915.00 ~~
~~
Additional Information Contact: 3) PE45 536010 0705002 $ 28,190.00 ~~
.. l~"te,~...i1
1) PE45 538070 0709020 $203,915.00 City Sscrotary of N~
Dale Fisseler 8207 City of Forgo:tA,lazss
Adopted Ordinanie No. ~/