HomeMy WebLinkAboutOrdinance 14035Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $135,124.50 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT TO DAVILA CONSTRUCTION, INC., FOR
SANITARY SEWER L-6957 REHABILITATION, 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 Sewer Capital Projects Fund in the
amount of $134,124.50 from available funds for the purpose of funding a contract to Davila Construction, Inc., for Sanitary
Sewer L-6957 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 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 cumulafive 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 duect 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repealed.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
O~J
Assistant Ci ttorney
~~14~
Date
/~ ~ ~ - ~~
Adopted
Effective
City of Fort Worth, Texas
n/~Ayar And C~unc~l ICammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE - - -
12/21/99 **C-17783 30ARBOR 1 of 2
sus.~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC FOR SANITARY SEWER L-6957 REHABILITATION
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $135,124 50 from the Water & 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 $135,124 50 from available funds, and
3 Authorize the City Manager to execute a contract with Davila Construction, Inc. in the amount of
$120,124 50 for Sanitary Sewer L-6957 Rehabilitation
DISCUSSION
On August 12, 1997 (M&C C-16210), the City Council authorized the City Manager to execute an
engineering agreement with Dunaway Associates, Inc. for Main 293 Drainage Area Sanitary Sewer
System Evaluation Study and Improvements, which included the rehabilitation of lateral L-6957
The project consists of the replacement of sewer lateral L-6957 from the Arborlaw/Briarhaven
intersection northerly 1,200 feet on Briarhaven Road The proposed improvements consists of the
replacement of 1,200 linear feet of 8-inch sewer pipe The project is located in COUNCIL DISTRICT 3,
Mapsco 89A and 89E
The project was advertised for bid September 9 and 16, 1999 On October 7, 1999, the following bids
were received
BIDDER AMOUNT TIME OF COMPLETION
Davila Construction. Inc. $120,124.50 60 Calendar Days
William J Schultz d/b/a
Circle "C" Construction, Inc. 124,840 00
Burleson Utilities, Inc. 126,632.50
Jackson Construction, Inc. 130,615 45
Cleburne Utility Construction, Inc. 131,351 50
Horseshoe Construction, Inc 142,218 00
GRA-Tex Utilities, Inc 142,335 15
J&R Fish Construction, Inc. 142,563 30
Southern Paradise Construction, .Inc. 143,982 00
M E Burns Construction, Inc. 144,739 00
Texas-Sterling Construction, Inc 146,969 30
Stocker Enterprises, Inc 150,642 00
Whizcon Utilities, Inc. 157,550 00
Kebo Services, Inc 159,451 00
Long Construction & Engineering, Inc. 211,403 00
City of Fort Worth, Texas
~1-~Ayar And Caunc~l Cammun~cAt~an
DATE
12/21/99 REFERENCE NUMBER
**C-17783 LOG NAME
30ARBOR PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC FOR SANITARY SEWER L-6957 REHABILITATION
In addition to the contract cost, $9,000 00 is required for inspection and survey and $6,000 00 is
provided for project contingencies
Davila Construction, Inc is in compliance with the City's M/WBE Ordinance by committing to 13%
M/WBE participation The City's goal on this project is 13%
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1, and the
adoption of the attached appropriations ordinance, funds will be available in the current capital budget,
as appropriated, of the Sewer Capital Projects Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 474045 070580174760 $135,124.50 ~p~,R®VE~}
"
Mike Groomer G140 2) PS58 541200 070580174760 $126,124.50 Iii
QU~CIL
Originating Department Head: 2) PS58 531350 030580174760 $ 9,000.00 CIT Y C
A. Douglas Rademaker 6157 (from) ~~~ ~~ 1999
3) PS58 541200 070580174760 $120,124.50 e ~,, ~
Additional Information Contact: 1) PE45 538070 0709020 $135,124.50 ~~ li~~&~~
fAi-~~re+~'s~
~
A. Douglas Rademaker 6157 ~~~'~~~~~'