HomeMy WebLinkAboutOrdinance 14660Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $202,563 67 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $167,666.63 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH BURLESON UTILITIES, INC., FOR WATER
AND SEWER REPLACEMENT CONTRACT 98BB, 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 the Water Capital Project Fund in the
amount of $202,563 67 and the Sewer Capital Project Fund in the amount of $167,666.63 from available funds for the purpose
of funding a contract with Burleson Utilifies, Inc., for Water and Sewer Replacement Contract 98BB
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 junsdiction, such decision, opuuon 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
appropnations, 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repealed.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
~~
Assistant City Attorney
ADOPTED AND EFFECTIVE. JI~A ~~.) ~~
City of Fort Worth, Texas
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C
ATE REFERENCE NUMBER LOG NAME PAGE
6/12/01 **C-18619 306UR 1 of 2
5urs~tc: i I APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO BURLESON
UTILITIES, INC FOR WATER AND SEWER REPLACEMENT CONTRACT 9886
RECOMMENDATION
It is recommended that the City Council
Authorize the transfer of $370,230 30 from the Water and Sewer Operating Funds to the Water
Capital Project Fund in the amount of $202,563 67 and the Sewer Capital Project Fund in the
amount of $167,666 63, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $202,563 67 and the Sewer Capital Project Fund in the
amount of $167,666 63 from available funds, and
3 Authorize the City Manager to execute a contract with Burleson Utilities, Inc. in the amount of
$329,093 60 and 85 working days for Water and Sewer Replacement Contract 98B6
DISCUSSION
The 1998 Street Maintenance Program included NW 24th Street (Lydon Street to Long Avenue), Lulu
Street (33rd Street to Long Avenue), Repper Street (Deen Road to Grover Street), and Bruce Street
(Braswell Road to Dooling Street) 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 March 8 and 15, 2001 On April 12, 2001, the following bids were
received
BIDDERS AMOUNT TIME OF COMPLETION
Burleson Utilities. Inc. $329,093.60 T 85 Working Days
S L. Seibert Company $329,543 00
Rhino Utility Construction, Inc. $338,425 45
Conatser Construction, Inc. $348,132.70
M E Burns Construction, Inc. $352,295 00
Sherman Hudson Utility Construction, Inc. $365,001 44
R-Con, Inc. $366,560 83
William J Schultz, Inc. d/b/a Circle "C" $375,150.20
Construction Company
Tri-Tech Construction, Inc. $417,643 00
Stocker Enterprises, Inc. $440,329 65
Long Construction & Engineering, Inc. $440,329 65
Burleson Utilities, Inc. is in compliance with the City's M/WBE Ordinance by committing to 16% M/V1IBE
participation The City's goal on this project is 16%
City of Fort Worth, Texas
n-~A~a~ And Caunci( C,amr~un~cAtai~n
DATE REFERENCE NUMBER LOG NAME PAGE
6/12/01 **C-18619 306UR 2 of 2
sue.lECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO BURLESON
UTILITIES, INC FOR WATER AND SEWER REPLACEMENT CONTRACT 98BB
This project is located in COUNCIL DISTRICTS 2 and 4
In addition to the contract cost, $9,002 83 and $7,451 85 are required for possible change orders for
water and sewer, respectively
Contingencies for associated construction inspection and survey are $13,504.24 and $11,177 78 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
r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175160 $202,563.67 <~~ROVEQ
Mike Groomer 6 ] 40 1 &2) PS58 472045 070580174320 $167,666.63 f ~ ~ ~ ~ C (~ ~ p ~
Originating Department Head: 2) PW53 541200 060530175160 $189,059 43 `'~ U !V
2) PW53 531350 030530175160 $ 13,504.24 JUN I2
0
2
01
2) PS58 541200 070580174320 $156,488.85
2) PS58 531350 030580174320 $ 11,177 78 ~
~~~
A. Douglas Rademaker 6157 (from) •'.~
f~`"° i ~`""~``~
1) PE45 538070 0609020 $202,563.67 City Secretary of the
City of Fori Virorth
T
Additional Information Contact:
1) PE45
538070
0709020
$167,666.63 ,
exas
3) PW53 541200 06530175160 $180,056.60
A. Douglas Rademaker 6157 3) PS58 541200 070580174320 . $149,037.00
Adopted Ordlrlancc No.1~!°~0