HomeMy WebLinkAboutOrdinance 13507.. ~xi {~ ~
Ordinance No ~ ~j~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $250,246.73 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH DAVILA CONSTRUCTION, INC.,
FOR WATER REHABILITATION CONTRACT 97EE, 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 1997-98 and in the Budget of
the City Manager, there shall also be increased estirriated receipts and appropriations the Water Capital Projects Fund in the
amount of $250,246.73 from available funds for the purpose of funding a contract with Davila Construction, Inc., for Water
Rehabilitation Contract 97EE.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared mvahd, 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. 13111 and all other ordmances and appropriations amending the
same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and
appropnahons, 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repealed.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 City Attorney
~-/ /~a'
Date
Adopted
Effective
City of Fort Worth, Texas
~l~wyar And C,aunc~( Cammun~~At~an
DATE REFERENCE NUMBER LOG NAME PAGE
6/30/98 **C-16868 30MALITA 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC ,FOR WATER REHABILITATION CONTRACT 97EE
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $250,246 73 from the Water Operating Fund to the Water Capital Project
Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $250,246 73 from available funds, and
3 Authorize the City Manager to execute a contract with Davila Construction, Inc. in the amount of
$268,535 80 for Water Rehabilitation Contract 97EE
DISCUSSION
On July 1, 1997 (M&C C-16141), the City Council authorized the City Manager to execute an
engineering agreement with Huitt-Zollars, Inc , to prepare plans and specifications for Water
Rehabilitation 97EE
The work to be performed under this contract includes the replacement of approximately 2,439 linear
feet of 8 inch water line and related appurtenances in Malita Avenue (Southridge Terrace to Fuller
Street) and Sadler Road (Rector to Lubbock Street)
The project is located in COUNCIL DISTRICT 3, Mapsco 89M, 90P, and 92M
The Transportation and Public Works Department and the Water Department will share the cost of the
HMAC overlay to be installed on Malita Avenue (Southridge Terrace to Fuller Street and Sadler Road
(Rector Street to Lubbock Street)
The project was advertised for bids on March 26 and April 2, 1998 On April 23, 1998, the following
bids were received
BIDDER AMOUNT TIME OF COMPLETION
Davila Construction. Inc. $268.535.80 165 Working Days
Long Construction, & Engineering, Inc 296,854 80
J D Vickers, Inc. 330,101 50
Texas Sterling Construction, Inc. 375,080 50
City of Fort Worth, Texas
~~AyOr And Caunc~l COf1111'1un1cAtlan
DATE REFERENCE NUMBER LOG NAME PAGE
6/30/98 **C-16868 30MALITA 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC ,FOR WATER REHABILITATION CONTRACT 97EE
In addition to the contract cost, $26,853 58 is required for inspection and survey, and $13,500 00 is
provided for project contingencies
Davila Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing to 34%
M/VVBE participation The City's goal on this project is 17%
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 available in the current capital budgets, as
appropriated, of the Water Capital Project Fund and the Contract. Street Maintenance Fund
MG j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2 PW53 472045 060530174860 $250,246 73 ~~~Q~~~
Mike Gr
G140 >
oomer 2) PW53 541200 030530174860 $223,293 15
Originating Department Head: PW53 531350 030530174860 $ 26
853
58 ~~~ ! ~ ~~ ~ ~?~af ~
,
. e.
A. Douglas Rademaker 6157 (from) ~~ ~® 1~~
3) PW53 541200 060530174860 $223,393.15
Additional Information Contact: GS93 541200 020930355070 $ 58,642.65 ~u., ~i~r~„u.,,a
1) PE45 538070 0609020 $250,246.73 City Socr~rtarp ~f Uui
A. Douglas Rademaker 6157 City °f ~'r.•rt jxJorih,'I'~.:c;~