HomeMy WebLinkAboutOrdinance 14129Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $105,473 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT TO MILLER PIPELINE CORPORATION FOR
THE JOINT REPAIRS AT TWO RIVER CROSSINGS, PROVIDING FOR A SEVERABILITY CLAUSE,
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 1999-00 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the
amount of $105,473 from available funds for the purpose of funding a contract to Miller Pipeline Corporation for the purpose
of funding a contract to Miller Pipeline Corporation for the joint repairs at Two River Crossings.
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. 13886 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflrct 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repealed.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 and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant City ttorney
3/~/~
Date
Adopted ..
Effective
City of Fort Worth, Texas
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C C
DATE REFERENCE NUMBER LOG NAME PAGE
3/7/00 **C-17907 60REPAIRS 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO MILLER PIPELINE
CORPORATION FOR JOINT REPAIRS AT TWO RIVER CROSSINGS
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $105,473 from the Water and Sewer Operating Fund to the Water Capital
Project Fund, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $105,473 from available funds, and
3 Authorize the City Manager to execute a contract with Miller Pipeline Corporation for joint repairs at
two river crossings on the low bid of $90,430
DISCUSSION
This project includes the repair of leaking joints on two 36-inch transmission mains that cross beneath
the Trinity River, west of downtown Fort Worth Internal joint repair has been proven to prevent water
leaks and is more economical than water main replacement.
On January 13, 2000, the following bid was received
Bidder
Bid Amount
Miller Pipeline Corporation $90,430
Although the Water Department only received one bid on this project, staff believes that the cost is fair
and reasonable for the work to be performed
Miller Pipeline Corporation is in compliance with the City's M/WBE Ordinance by committing to 54%
M/V1/BE participation The City's goal on this project is 15%
In addition to contract costs, $6,000 is required for contingencies and $9,043 is required for project
overview
This project is located in COUNCIL DISTRICT 9
City of Fort Worth, Texas
~1-~A~ar And Caunc~i( Co1r11r1un1cAtlon
DATE
3/7100 REFERENCE NUMBER
**C-17907 LOG NAME
60REPAIRS PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO MILLER PIPEL{NE
CORPORATION FOR JOINT REPAIRS AT TWO RIVER CROSSINGS
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated,
of the Water Capital Project Fund
MG•k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175850 $105,473.00 A~aV~~
Mike Groomer 6140 2) PW53 541200 060530175850 $ 96,430.00
Originating Department Head: 2) PW53 511070 060530175850 $ 9,043.00 CITY COUNCIL
Dale Fisseler 8207 (from) 'MAC ~ 2l1Q0
3) PW53 541200 060530175850 $ 90,430.00 y
Additional Information Contact: 1) PE45 538070 0609020 $105,473.00 ~ t'~ ~~/
Cityr Secratarp of the
Dale Fisseler 8207 City of Fort Worth. Texas
Adopted Ordinance IVa. ~~~