HomeMy WebLinkAboutOrdinance 14049;~
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $165,061.25 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH DAVILA CONSTRUCTION, INC.,
FOR WATER REPLACEMENT CONTRACT 99HH IN RANDOL MILL ROAD AND SANDY LANE,
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 $165,061.25 from available funds for the purpose of funding a contract with Davila Construction, Inc., for Water
Replacement Contract 99HH in Randol Mill Road and Sandy Lane.
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 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repealed.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 and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~
Assistant City ttorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1 /4/00 **C-17805 3000NTRACT 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH DAVILA
CONSTRUCTION, INC FOR WATER REPLACEMENT CONTRACT 99HH IN RANDOL
MILL ROAD FROM TRINITY COURT TO 7325 RANDOL MILL ROAD AND SANDY LANE
FROM WINTER STREET TO 7325 RANDOL MILL ROAD
RECOMMENDATION ~•
It is recommended that the City Council
1 Authorize the transfer of $165,061.25 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 Projects Fund in the amount of $165,061.25 from available funds, and
3 Authorize the City Manager to execute a contract with Davila Construction, Inc. in the amount of
$147,376.25 and 50 working days for Water Replacement Contract 99HH in Randol Mill Road from
Trinity Court to 7325 Randol Mill Road, and Sandy Lane from Winter Street to 7325 Randol Mill
Road
DISCUSSION
The Water Department has determined that several water lines in this neighborhood need to be
extended and connected to the existing distribution system to address water quality issues This
contract is the first of two phases
This project was advertised for bid on October 14 and 21, 1999 The following bids were received on
November 11, 1999
BIDDERS
Davila Construction. Inc.
Burleson Utilities, Inc.
Ragan Excavation
Jackson Construction, Inc.
Mid-State Utilities, Inc.
Allison-Broyles Contractors
William J Schultz, Inc. dba Circle "C" Construction Co
M E Burns Construction, Inc.
Whizcon Utilities, Inc
AMOUNT TIME OF COMPLETION
$147,376.25
$148,686 40
$158,000 10
$159,165 00
$161,870 00
$162,063 50
$166,213 50
$172,472 50
$184,644 00
50 Working Days
The low bidder, Davila Construction, Inc. is in compliance with the City's M/WBE Ordinance by
committing to 17% M/WBE participation The City's goal on this project is 17%
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1/4/00 **C-17805 3000NTRACT 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH DAVILA
CONSTRUCTION, INC FOR WATER REPLACEMENT CONTRACT 99HH IN RANDOL
MILL ROAD FROM TRINITY COURT TO 7325 RANDOL MILL ROAD AND SANDY LANE
FROM WINTER STREET TO 7325 RANDOL MILL ROAD
Contingencies for change orders are $7,369 00, and $10,316 00 for associated construction inspection
and survey
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and adoption of
the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Water Capital Projects
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175750 $165,061.25 ~ppROV
Mike Groomer 6140
2j PW53
541200
060530175750
$154,745.25 ~p
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Originating Department Ilead:
2 PW53
531350
060530175750
$ 10,316.00 ~~ l~
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d ~J(.j
A. Douglas Rademaker 6157 (from) , lA N ~ ZtIQ®
1) PE45 538070 0609020 $165,061.25 ~
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Additional Information Contact: 3) PW53 541200 06 r
~
0530175750 $147,376.25 ~ t
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A. Douglas Rademaker 6157 y of ~®; t VVoxth, 'l'ax y
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