HomeMy WebLinkAboutOrdinance 14006Ordinance No.~ D~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $300,410 00 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH TRI-TECH CONSTRUCTION,
INC., FOR WATER MAIN REPLACEMENT CONTRACT 98II, 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 $300,410.00 from available funds for the purpose of funding a contract with Tri-Tech Construction Inc., for Water
Main Replacement Contract 98II.
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 remainmg portions, sections, or
parts of sections of this ordinance, which said remaining provisions shall be and remain m 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repealed.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 'ty Attorney
~~~~ls~
Date
/i l G °~ q
Adopted
r 1 ~- I'7~-~~
Effective
City of Fort Worth, Texas
n-~Ayar And C,~unc~l Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
11/16/99 **C-17756 30TR1-TECH 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH
CONSTRUCTION, INC FOR WATER MAIN REPLACEMENT CONTRACT 98 II (1998
STREET MAINTENANCE PROGRAM)
RECOMMENDATION.
It is recommended that the City Council•
1 Authorize the City Manager to transfer $300,410 00 from the Water and Sewer Operating Fund to
the Water Capital Projects Fund, and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Prajects Fund in the amount of $300,410 00 from available funds, and
3 Authorize the City Manger to execute a contract with Tri-Tech Construction, Inc. in the amount of
$261,190 00 for Water Main Replacement Contract 98 II (1998 Street Maintenance Program)
DISCUSSION
On October 27,1998 (M&C C-17074), the City Council authorized the City Manager to execute an
engineering agreement with Mateo Consulting Engineers, Inc. to prepare plans and specifications for
Water Main Replacement Contract 98 II (1998 Street Maintenance Program)
The Water Department has determined that the existing water main in Cliff Park (Edgecliff to
Westcrest), Gorgian Road (IH-35 Service Road to Rockdale), Ledoux Drive (Victorian to Heirloom) and
Thompson Street (Heirloom to Trimble) have deteriorated and need to be replaced The street
pavement improvements include the temporary pavement repair for the width of trench The
Department of Transportation and Public Works will pulverize these streets under the Street
Maintenance Program
This project is located in COUNCIL DISTRICT 6, Mapsco 90T and 105E
This project was advertised for bid September 2 and 9, 1999
September 30, 1999
The following bids were received
BIDDER
Tri-Tech Construction. Inc.
M E Burns Construction, Inc.
D R. Utilities, Inc.
Davila Construction, Inc.
Circle "C" Construction, Inc.
Mid-State Utilities, Inc.
Jackson Construction, Inc.
Long- Construction & Engineering, Inc.
Burleson .Utilities, Inc.
Whizcon Utilities, Inc.
AMOUNT
$261.190.00
$273,570 00
$281,950 00
$283,296 00
$285,510 00
$300,550 00
$303,735 00
$341,450 00
$344,672 30
$348,925 00
TIME OF COMPLETION
120 Working Days
City of Fort Worth, Texas
M,'Ayor And Council CammunicAtion
DATE REFERENCE NUMBER LOG NAME PAGE
11/16/99 **C-17756 30TR1-TECH 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TR1-TECH
CONSTRUCTION, INC FOR WATER MAIN REPLACEMENT CONTRACT 98 II (1998
STREET MAINTENANCE PROGRAM
Tri-Tech Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 18%
M/VVBE participation The City's goal on this combined project is 17%
In addition to the contract cost, $26,120 00 is required for project inspection and survey and $13,100 00
for contingencies
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 budget,
as appropriated, of the Water Capital Projects Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472050 060530175230 $300,410.00
Mike Groomer 6140
2) PW53
541200
060530175230
$274,290.00 gppROVED
Originating Department Head: 2) PW53 531350 030530175230 $ 26,120.00 CIT Y COUNCI
A. Douglas Rademaker 6157 (from) N ~ ~ ~ s X999
1) PE45 538070 0609020 $300,410.00
Additional Information Contact: 3) PW53 541200 060530175230 $261,190.00 ~,{-~
~~~
City Secrotary of the
A. Douglas Rademaker 6157 City of Fort Worth, Texas