HomeMy WebLinkAboutOrdinance 13796ORDINANCE NO ~~o
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECT FUND IN THE
AMOUNT OF $309,960 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH B&H UTILITIES FOR M-278A AERIAL
CROSSING OVER MARY'S CREEK, 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
Sewer Capital Project Fund in the amount of $309,960.00 from available funds for the purpose of funding a
contract with B & H Utilities for M-278A Aerial Crossing over Mary's Creek.
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and appropriations are hereby expressly repealed.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
~~~~ ~~
Assistant City Attorney
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Date
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Adopted
5- ~ - 99
Effective
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DATE REFERENCE NUMBER LOG NAME ~ PAGE
5/4/99 " '~'' ~**C-17401 ' °~, 30MARYS 1 of 2
SUBJECT'' .,~'f APPROPRIATION ORDINANCE AND'AWARD OF CONTRACT TO B & H UTILITIES FOR
M 278A AERIAL CROSSING: OVER;MARY'S'CREEK'' f `~' ~~ -.. ''
"RECOMMENDATION 7~ ..,,,<; ~~;~, ~ ~ ~~~~~ .~'~ .i ~ ~,•~; r ~.
It is recommended that the City Council
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2
1 Authorize,the transfer of $309,960 from the Water and Sewer Operating -Fund to the Sewer'Capital
Project Fund, and ~ ~ ,~r -~
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2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Project Fund in the amount of $309,960 from available.funds; and
3. Authorize the City Manager to execute a contract°with B ~& H Utilities in the amount of $269,460 for
construction of Sanitary Sewer Line M-278A Aerial Crossing Over Mary's Creek.
.E ,
DISCUSSION
On July 8, 1997 (M&C C-16154), the City Council authorized the City Manager to execute an engineering
agreement with Halff Associates, Inc. to prepare plans and specifications for M-278A aerial crossing over
Mary's Creek.
The Water Department has determined that the existing siphon (sanitary sewer creek crossing) on .Main
M-278A, iocated~on Mary's Creek :approximately 300 linear~feet east of~Old Benbrook Road, has been
"exposed due to~ bankerosion. This siphon section is }constantly beirig~ monitored and the bank refilled
after each wash-out. After the rainfall of May 9, 1997, further= bank erosion caused the exposed section to
shift and wastewaterkwas-discharged into the creek. Several repair attempts were undertaken with a
successfu{ repair completed on May 13, 1997 Further concrete encasement and bank stabilization were
completed the same week. Replacement of the siphon and provisions for erosion protection are
necessary to implement a permanent repair
The major work to be performed under this contract consists of the ,installation of 276 linear feet of 30-inch
sanitary sewer line for an aerial crossing, four piers and columns.
The following bids for;theVproject were received on March 25,,1,999•
IB DDER
,. AMOUNT
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~B & H Utilities) ,.. ~~Q 4
'Cin'der-Stahl Construction Co ,Inc. _
301,978
M.;.E. Construction Co., Inc. ~ 307,974
Stoker Enterprises, Inc. 344,120
Atkins Bros. E ui merit Co ,Inc.
q p. 372,137
Lany H Jackson Construction, Inc. 412;625 `
~S.J' Construction, :fnc. ~ 454,140 , .,~
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TIME OF COMPLETIO
S 75 Calendar days
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DATE td REFERENCE NUMBER
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PAGE
5/4/99 >~,. •' ~< ~~Fkr ~~*C=1.7401. ~ ;'30MARYS
2 of 2
suB.IECT . APPROPRIATION'ORDINANCE AND AWARD OF CONTRACT TO B & H UTILITIES FOR
' M-278A AERIALS CROSSING'OVER MARY'S CREEK ' ~` ; 't~ .R -'~
In addition' to the contract cost, $27,000 is required for the inspection and survey and $13,500 is provided
for project contingencies. , .
B & H Utilities is -in •compliance with the City M/WBE Ordinance by committing to 25% M/WBE
participation •7•The City's goal on this~project is 25%. ~ t
This project is located in COUNCIL DISTRICT 3, Mapsco 87D
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FISCAL INFORMATION/CERTIFICATION t
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The Finance Director certifies that upon approval and completion of recommendation 1, and adoption of
the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Sewer Capital Project Fund
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Submitted for City Manager's ~~ FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: >;°: - t
°}a Y (to)
1 & 2) PS58 472045 070580173160 $309,960.00 ~ eP~~~p
Mike Groomer K.T~,:~ ~. 61.40. 2) PS58 541200 070580173160 $282,960.00 lI
Originating Department Ilead:
2) PS58
531350
030580173160
$27,000.00 .
CITY COUNC
1 +
A. Douglas Rademaker 6157 (from) ~V' ~ ~
1) PE45 538070 0709020 $309,960.00
Additional Information Contact: 3) PS58 541200 070580173160 $269
460
00 ~
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l!'9 ~~taty of th®
C
A. Douglas Rademaker ':6157 ?x . f
Ctt•. Ot'FOit Worth,'LS~Xes
Bdoptsd Dt.~inana Flo.