HomeMy WebLinkAboutOrdinance 14084Ordinance No ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $805,485 00 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $285,530 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH JACKSON CONSTRUCTION, INC., FOR
WATER AND SEWER MAIN REPLACEMENTS IN UNIVERSITY DRIVE, 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 Project Fund in the
amount of $805,485 00 and in the Sewer Capital Project Fund in the amount of $285,530 00 from available funds for the
purpose of funding a contract with Jackson Construction, Inc., for water ans sewer main replacements in University Drive.
SECTION 2.
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
appropriafions, 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repealed.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 Attorney
r~-l
Date
~~`~
Adopted
Effective
City of Fort Worth, Texas
n-~A~a~ And Caunc~il Ca~nn~un~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
2/8/00 **C-17846 301NTER 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JACKSON
CONSTRUCTION, INC FOR WATER AND SEWER MAIN REPLACEMENTS FOR
UNIVERSITY DRIVE AT CAMP BOWIE BOULEVARD/7TH STREET
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $1,091,015 from the Water and Sewer Operating Fund to the
Water Capital Project Fund in the amount of $805,485, and to the Sewer Capital Project Fund in the
amount of $285,530; and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $805,485 and to the Sewer Capital Project Fund in the
amount of $285,530 from available funds, and
3 Authorize the City Manager to execute a contract with Jackson Construction, Inc. in the amount of
$1,088,015 for Water and Sewer Main Replacements on University Drive at Camp Bowie
Boulevard/7th Street.
DISCUSSION
On June 29, 1999 (M&C C-17503), the City Council authorized the City Manager to execute an
engineering services agreement with TranSystem Corporation to prepare plans and specifications for
water and sewer improvements to the University Drive, Camp Bowie, 7th Street and Bailey Avenue
intersection .
These improvements include the relocating and replacing of water and sewer mains along. all the
streets listed above In addition, site grading along University Avenue between Lancaster Avenue and
Camp Bowie Boulevard is included in this contract agreement.
This project was advertised for bid October 14 and 21, 1999 The following bids were received
November 18, 1999
BIDDER AMOUNT TIME OF COMPLETION
Jackson Construction, Inc. $1,088,015 120 Calendar Days
r;Oscar,..Renda Contracting, Inc. $1,168,350
' `NI'icf-Sate Utilities $1,168,530
~4~L+ind'er-S:tahl_Construction Company, Inc. $1,209,317
Texas Sterling Construction, Inc. $1,235,980
'William~J 'Schulz, Inc.
d/b/a Circle "C" Construction Company $1,554,575 00
. .
In 'addition to the contract cost, $71,000 is required for inspection and survey, and $30,000 is provided
for project confirigencies. The contingency for possible change of orders for paving is $6,000
City of Fort Worth, Texas
~1-~A~cre And (sounc~il cumntun;cAtyan
DATE REFERENCE NUMBER LOG NAME PAGE
218/00 **C-17846 301NTER 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JACKSON
CONSTRUCTION, INC FOR WATER AND SEWER MAIN REPLACEMENTS FOR
UNIVERSITY DRIVE AT CAMP BOWIE BOULEVARD/7TH STREET
Jackson Construction Company, Inc. is in compliance with the City's M/V1/BE Ordinance by committing
to 2% MNVBE participation The City's goal on this project is 14% Jackson Construction Company,
Inc. identified several subcontracting and supplier opportunities on the above project. The M/VVBEs
contacted in the areas identified either did not respond or did not submit the lowest bid
The project is located in COUNCIL DISTRICTS 7 and 9, Mapsco 76A.
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 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, the Sewer Capital Project Fund, the Street and
Related Improvements Fund and the Water and Sewer Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175630 $805,485.00
Mike Groomer 6140 1&2) PS58 472045 070580174800 $285,530.00
Originating Department Head: 2) PW53 541200 060530175630 $753,485.00 A~~~D
2) PW53 531350 030530175630 . $ 52,000.00 ~ Y C~UNCI
2)PS58 541200 070580174800 $266,530.00 V
V (
1 V 'VIII
2) PS58 531350 030580174800 $ 19,000.00 Fig 8
~0~0
A. Douglas Rademaker 6157 (from)
1) PE45 538070 0609020 $805,485.00
~
Additional Information Contact: 1) PE45 538070 0709020 $285,530.00 '~"^~/
3) PW 53 541200 060530175630 $731,485.00 City at Fort W rtht ~~
3) PS58 541200 070580174800 $258,530.00
A. Douglas Rademaker 6157 GS30 541200 020300212020 $ 98,000.00
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