HomeMy WebLinkAboutOrdinance 13804ORDINANCE NO
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE
AMOUNT OF $197,286.25 AND IN THE SEWER CAPITAL PROJECT FUND IN
THE AMOUNT OF $35,535.00 FROM AVAILABLE FUNDS FOR THE PURPOSE
OF FUNDING A CONTRACT WITH DAVILA CONSTRUCTION, INC. FOR
WATER AND SANITARY SEWER REPLACEMENT IN ROSEN AVENUE
FROM 28T" STREET TO AZLE AVENUE AND FROM AZLE AVENUE TO 23RD
STREET, 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 1998/99 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 $197,286.25 and in the Sewer Capital Project Fund in the amount of
$35,535.00 from available funds for the purpose of funding a contract with Davila Construction, Inc. for water and
sewer replacement in Rosen Avenue from 28"' Street to Azle Avenue and from Azle Avenue to 23rd Street.
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. 13540 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
Assistan ity Attorney
Y~ pQ
Date
~-- I/-~9
Adopted
s- ~~-~9
Effective
City of Fort Worth, Texas
CI~Afar And COl1nc1~ ammun~cAt~an
C
DATE REFERENCE NUMBER LOG NAME PAGE
5/11/99 **C-17422 30ROSEN 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION INC FOR WATER AND SANITARY SEWER REPLACEMENT IN
ROSEN AVENUE FROM 28TH STREET TO AZLE AVENUE AND FROM AZLE AVENUE
TO 23RD STREET
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $232,821 25 from the Water and Sewer Operating Fund to the Water
Capital Project Fund in the amount of $197,286 25 and the Sewer Capital Project Fund in the
amount of $35,535 00, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $197,286 25 and the Sewer Capital Project Fund in the
amount of $35,535 00 from available funds, and
3 Authorize the City Manager to execute a contract with Davila Construction, Inc in the amount of
$202,496.25 for the water and sanitary sewer replacement in Rosen Avenue (from 28th Street to
Azle Avenue and from Azle Avenue to 23rd Street)
DISCUSSION
The 1993 Capital Improvement Program (CIP) included funds for the reconstruction of Rosen Avenue
from 28th Street to Azle Avenue and from Azle Avenue to 23rd Street. The Water Department has
determined that the water and sanitary sewer lines require replacement prior to the street
reconstruction ,
The work to be performed under this contract includes the replacement of approximately 2,600 linear
feet of water lines, 550 linear feet of sanitary sewer lines and related appurtenances
This project is located in COUNCIL DISTRICT 2, Mapsco°61 H
The project was advertised on January 28 and February 4, 1999 The following bids were received on
February 25, 1999
BIDDERS AMOUNT
Davila ,construction. Inc. $202.496.25
Sherman Hudson Utility Construction 217,147 50
Estrella Construction, Inc. 218,098 00
Stocker Enterprises, Inc. 237,100 00
B&H Utilities, Inc. 263,952 00
Long Construction & Engineering 284,893 50
TIME OF COMPLETION
30 working days
(28th Street to Azle Avenue)
45 working days
(Azle Avenue to 23rd Street)
City of Fort Worth, Texas
~1-~uya~ And Caunc~l C,ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
5/11/99 **C-17422 30ROSEN 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION INC FOR WATER AND SANITARY SEWER REPLACEMENT IN
ROSEN AVENUE FROM 28TH STREET TO AZLE AVENUE AND FROM AZLE AVENUE
TO 23RD STREET
Davila Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 19%
M/V1/BE participation The City's goal on this project is 19%
Funding in the amount of $20,200 00 (Water $17,100 00, Sewer• $3,100 00) is included for associated
water and sanitary sewer construction inspection and survey Contingency funds to cover change
orders total $10,125 00 (Water $8,610 00, Sewer $1,515 00)
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 and the Sewer Capital Project Funds
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530173480 $197,286.25
Mike Groomer 6140 1 &2) PS58 472045 070580172990 $ 35,535.00 AA een~
~~
Originating Department Head: 2) PW53 541200 060530173480 $180,186.25 /'1r~i~l
2) PW53 531350 060530173480 $ 17,100:00 c,~ ~VV1V~It~
2) PS58 541200 070580172990 $ 32,435.00
2) PS58 531350 030580172990 $ 3,100.00 MAY I1 1995'
A. Douglas Rademaker 6157 (from) f
3
PS58 541200 070580172990 $ 30
920
00 ~
~
) ,
. a,~•c/
4
Additional Information Contact: 3) PW53 541200 060530173480 $171,576.25 a~~~tyt.yo{ tho
1) PE45 538070 0609020 $197,286.25 City of Fott yyorth, Ter•"'
A. Douglas Rademaker 6157 1) PE45 538070 0709020 $ 35,535.00
adopted Ordinance No. ~~