HomeMy WebLinkAboutOrdinance 13514t< 3 r
Ordinance No %,3.J f~F
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $205,636.00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH DAVILA CONSTRUCTION, INC., FOR
SANITARY SEWER REPLACEMENTS IN CARROLL STREET, PROVIDING FOR A ~,,
SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATNE OF PRIOR ORDINANCES
AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN
EFFECTNE 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 estimated receipts and appropriations the Sewer Capital Projects Fund in the
amount of $205,636.00 from available funds for the purpose of funding a contract with Davila Construction, Inc., for sanitary
sewer replacements in Carroll Street.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a
court of competent jurisdiction, such decision, opuuon or judgment shall in no way impair the remaining portions, sections, or
parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect.
SECTION 3
That this ordinance shall be cumulative of Ordinance No. 13111 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance are in duect conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropnahons are hereby expressly
repealed.
SECTION 4
This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assista Attorney
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Date
Adopted
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Effective
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DATE ~ "~ REFERENCE NUMBERr'~' r .~'~ ,;LOG NAME~t,;'~a` ~_ ~ agy'=~,'RAGE~~lg'~j$: }
7/7/98 **-C 1;6875: ~ , 30CARROLL~ ~ A'~" . ~ % ~ 1 of 2
SUBJECT ;. APPROP.RIATIUN,'~UKDINANGE}~,~ ,AND AWARD' OF'~ CONTRACT•~:-TO DAVILA
,r CONSTRUCTION,: INC FOR SANITARY SEWER REPLACEMENTS IN CARROLL
STREET (WHITE $ET-TLEMENT~ROAD TO 5TH STREET)-<" x.-~ :r` ~:
RECOMMENDATION ~ ,~ ~.~ :' ; a.,<,.~; °"F .~; :.;9 ; _ „ _ _,
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It is recommended that the City:,Council:~.,~;.r,.~ r„r ;R; _ - _ ~ .
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1 Authorize the transfer of $205,636.00 from the Water and 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 $205,636.00, from available funds; and
3. Authorize the City Manager to execute a contract with Davila Construction, Inc. in the amount of
$183,604.00 and ffty (50) working days for sanitary sewer replacements in Carroll Street (White
Settlement Road to 5~' Street).
The work to be performed consists of replacing sanitary sewer lateral L-2351 located in Carroll Street
(White Settlement Road to 5~' Street). This sanitary sewer main is being replaced due to maintenance
problems caused by stoppages, broken pipe and cracked pipe.
This project was advertised on .February 26.and .March 5, 1998 The following bids were received on
March 26, 1998.
Davila Construction. Inc. $183.604.00 50 Working Days Specified
Howard Construction Co., Inc. $197,088 00
B & H Utilities, Inc. $199,478.00
Estrella Construction, Inc. $201,544 40
Kebo Services, Inc. $203,870.30
Larry H Jackson Construction, Inc. $253,359 00
Nadezda Construction, Inc. ~"" {;"-:~ m° $258,472.00
Davila Construction, Inc. is~in compliance with the City's M/VVBE Ordinance by obtaining 20% M/WBE
participation The City's-goal on this project is 20%. Davila Construction, Inc. is also a certified M/WBE
contractor - ~ '
Contingencies for change orders are $9,180 00 and $12,852.00 for associated construction inspection
and survey
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`DATE ~" ~;" ,,kr. 'REFERENCE NUMBER `e ;= *' °`_,rx ` ``LOG'NiAME `-`'s. ~ ~ ~ ~ ~ " ~'
~ T~PAGE x s ~` ~'%"
F 7i7/s8 ~" ; ~~ **C=16875
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30CARR
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2 of 2
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SUBJECT, . y.:.; ~ APPROPRI~-TION -?~' ORDINANCES°",AND AWARD OF Yf'C.ONTRACT~ TO DAVILA
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` CONSTRUCTION, 4 INC ?°'-FORT' SANITARY SEWER REPLACEMENTS IN CARROLL
STREET(WHITE SETTLEMENT~ROAD:TO 5TH STREET) .4 ~ _;
FISCAL INFORMATION/ .FRTIFI~AT1nN, ` t
The Finance Director certifies that upon approval and completion of recommendatio n 1, arid adoption of
the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Sewer Capital Project Funds.
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PS58 472045 070580174260 $205,636.00 APPROVED
Mike Groomer 6140 2)PS58 541200 070580174260 $192,784.00 CITY COUNCI L
Originating Department Head: 2)PS58 531350 030580174260 $ 12,852.00
JUL '~ '
A. Douglas Rademaker 6157 (from
1) PE45 538070 0709020 $205,636.00
Additional Information Conta
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58 541200 070580174260 $183,604.00
City Secretary of tho
City of Fort NVorth,'Pexas
A. Douglas Rademaker 6157
p~aQte~ ~~r~n~ ~.o.