HomeMy WebLinkAboutOrdinance 14191Ordinance No ~ y~9'
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $444,785.55 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING SANITARY SEWER MAIN 243 AND LATERALS 3608, 3611
AND 4161 REHABILITATION, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATNE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTNE 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 Sewer Capital Project Fund, in the
amount of $444,785.55 from available funds for the purpose of funding sanitary sewer main 243 and laterals 3608, 3611 and
4161 rehabilitation.
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 m no way impair the remammg 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 Ordmance No. 13886 and all other ordmances and appropriations amending the
same except in those mstances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropriations, in which instance said conflictmg provisions of said pnor 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repealed.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 rt is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant orney
~~~ ~ ~.~
Date
S ~9 -oa
Adopted
5 ~~v--mv
Effective
City of Fort Worth, Texaes
~11~Ayar And C,oun~i! aAt~un~cA~ian
C
DATE REFERENCE NUMBER LOG NAME PAGE
5/9/00 **C-17997 30CHICK 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO KEBO SERVICES,
INC FOR SANITARY SEWER MAIN 243 AND LATERALS 3608, 3611 AND 4161
REHABILITATION, UNIT 1
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $444,785 55 from the Water and Sewer Operating Fund to
the Sewer Capital Project fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $444,785 55 from available funds, and
3 Authorize the City Manager to execute a contract with Kebo Services, Inc. in the amount of
$396,785 55 for Sanitary Sewer Main 243 and Laterals 3608, 3611 and 4161 Rehabilitation, Unit 1
DISCUSSION
On March 3, 1999 (M&C C-16649), the City Council authorized the City Manager to execute an
engineering agreement with Black and Veatch, L L P to prepare plans and specifications for the
reduction of inflow/infiltration in the sanitary sewer Mains 19 and 258 drainage areas that includes Main
243 and Laterals 3608, 3611 and 4161 Rehabilitation
The project consists primarily of the replacement of the following sanitary sewer laterals
• L-3608 Beginning from a point located 300 feet east of the Chickasaw Way/Shackleford
Street intersection, westerly 300 feet along Chickasaw Way, then northerly 350 feet
along Shackleford Street; and
• L-3611 Beginning from the Collin Street/Shackleford Street intersection, northerly 750 feet
along Shackleford Street; and
• L-4101 Beginning from the Vaugh Boulevard/Childress Street intersection, westerly 400 feet
along Childress Street.
The proposed improvements consist of the replacement of approximately 4,000 linear feet of 8-inch
sewer pipe
The project is located in COUNCIL DISTRICT 5, Mapsco 92C
The project was advertised for bid on January 20 and 27, 2000 On February 24, 2000, the following
bids were received
City of Fort Worth, ~'exas
M'A~ae and Council communicAt°~on
DATE REFERENCE NUMBER LOG NAME PAGE
519!00 **C-17997 30CHICK 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO KEBO SERVICES,
INC FOR SANITARY SEWER MAIN 243 AND LATERALS 3608, 3611 AND 4161
REHABILITATION, UNIT 1
BIDDER AMOUNT TIME OF COMPLETION
Kebo Services, Inc. $396,785.55 120 Calendar Days
Cleburne Utility Construction, Inc. 398,372.50
Stocker Enterprises, Inc. 417,990 00
Tri-Tech Construction, Inc 419,452 00
William J Schultz, Inc d/b/a
Circle "C" Construction Company 420,744 00
Conatser Construction, Inc. 444,839 50
Whizcon Utilities, Inc. 468,367 00
Burleson Utilities, Inc. 469,777 62
Texas-Sterling Construction, Inc. 484,210 10
Jackson Construction, Inc. 507,927.25
B&H Utilities, Inc 523,516 00
Long Construction & Engineering, Inc. 620,706 80
In addition to the contract cost, $28,000 00 is required for inspection and survey and $20,000 00 is
provided for project contingencies
Kebo Services, Inc. is in compliance with the City's M/WBE Ordinance by committing to 19% M/WBE
participation The City's goal on this project is 19%
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 availa ble in the current capital budget, as appropriated,
of the Sewer Capital Project Fund
MG•k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
1&2) PS58 472045 070580174940 $444,785.55 OV~.~
Mike Groomer 6140 2) PS58 541200 070580174940 $416,785.55 CI TY COUN CIL
Originating Department Head. 2) PS58 531350 030580174940 $ 28,000.00
MAY 9 2000
A. Douglas Rademaker 6157 (from)
3) PS58 541200 070580174940 $396,785.55 rf w
/
Additional Information Contact: 1) PE45 538070 0709020 $444,785.55 eu~ ~+
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City Cecr~tsry ~
Citt of Fort Ytr+Kth.'1'exas
A. Douglas Rademaker 6157
Adopted Ordinance No.,~ N