HomeMy WebLinkAboutOrdinance 13319~.
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Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $182,663 00 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $45,245 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH B. H. UTILITIES, INC., FOR REPLACEMENT
OF WATER AND SEWER FACILITIES UNIT I, FOR WHITFIELD AVENUE, WALDEN AVENUE,
AND INVERNESS AVENUE, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, 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 estimated receipts and appropriations in the Water Capital Projects Fund in the
amount of $182,663.00 and in the Sewer Capital Projects Fund in the amount of $45,245 00 for the purpose of funding a
contract with B. H. Utilities, Inc., for Replacement of water and sewer facilities Unit I, for Whitfield Avenue, Walden Avenue,
and Inverness Avenue.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declazed 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. 13111 and all other ordinances and appropriations amending the
same except in those instances where the provisions of this ordinance aze in direct conflict with such other ordinances and
appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations aze 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repealed.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 ttorney
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Date
/-a o-q~
Adopted
-02O- ~ ~
Effective
City of Fort Worth, Texas
~1~Ayar And Caunc~l ConlnlunlcAtlon
DATE REFERENCE NUMBER LOG NAME PAGE
1/20/98 **C-16550 30W 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO B H UTILITIES, INC ,
FOR REPLACEMENT OF WATER AND SEWER FACILITIES UNIT I, FOR WHITFIELD
AVENUE (WALDEN TO SOUTH DRIVE), WALDEN AVENUE (I-20 SERVICE ROAD TO
SELKIRK DRIVE) AND INVERNESS AVENUE (I-20 SERVICE ROAD TO LANARK
AVENUE)
It is recommended that the City Council
Authorize the transfer of $227,908 00 from the Water and Sewer Operating Fund to the Water
Capital Project Fund ($182,663 00) and the Sewer Capital Project Fund ($45,245 00), and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the Water Capital Project Fund in the amount of $182,663 00 and the Sewer Capital Project
Fund in the amount of $45,245 00 from available funds, and
3. Authorize the City Manager to execute a construction contract with B H Utilities, Inc., in the
amount of $202,587 00 for the replacement of water and sanitary sewer lines in Whitfield,
Walden and Inverness Avenues.
The 1993 Capital Improvement Program included funds for the reconstruction of Whitfield, Walden, and
Inverness Avenues. The Water Department has determined that the water and sanitary sewer lines in
the streets require replacement prior to the reconstruction
The project was advertised on November 20 and 27, 1997 The following bids were received on
December 18, 1997
BIDDER AMOUNT TIME OF COMPLETION
B.H. Utilities. Inc. $202.587.00 45 Working Days
Larry H Jackson Const., Inc. 203,127 00
Conatser Construction, Inc. 204,683 00
Estrella Construction 207,889 00
Comanche Construction, Inc. 210,996 10
ASAP Mechanical 216,293 88
Davila Construction 222,739 70
Akins Bros 250,811 50
Water contingencies for change orders are $8,118 00 and $12,177 00 for associated construction
inspection and survey Sewer contingencies for change orders are $2,010 00 and $3,016 00 for
associated construction inspection and survey by the Department of Engineering
City of Fort Worth, Texas
N1J' Ayar and Counc;l C.ammun~cAtian
DATE
1/20!98 REFERENCE NUMBER
**C-16550 LOG NAME
30W PAGE
2 of 2
SUBJECT
" APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO B H UTILITIES, INC ,
FOR REPLACEMENT OF WATER AND SEWER FACILITIES UNIT I, FOR WHITFIELD
AVENUE (WALDEN TO SOUTH DRIVE), WALDEN AVENUE (I-20 SERVICE ROAD TO
SELKIRK DRIVE) AND INVERNESS AVENUE (I-20 SERVICE ROAD TO LANARK
AVENUE)
B H Utilities, Inc., is in compliance with the City's M/V1IBE Ordinance by committing to 11 % M/WBE
participation The City's M/VVBE goal on this project is 11
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services 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 Water and Sewer Capital Project Funds.
MG:m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2 PW53 472045 060530174150 $182,663.00
Mike Groomer 6140 1 &2 PS58 472045 070580173580 $ 45,245.00 A~P~®~
Originating Department Head: 2) PW53 541200 060530174150 $170,486.00 r^a~'g'~ ~j
''
2) PW53 531350 030530174150 $ 12,177.00 ~~oo i ~~ a~~dd
2) PS58 541200 070580173580 $ 42,229.00
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2) PS58 531350 030580173580 $ 3,016.00 9~
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A. Douglas Rademaker 6157 (from) 9 ~
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1) PE45 538070 0609020 $182,663.00 ~'~"
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Additional Information Contact: 1) PE45 538070 0709020 $ 45,245.00 tC;i,ty of ~~:'dalt
3) PW53 541200 060530174150 $162,368.00
A. Douglas Rademaker 6157 3) PS58 541200 070580173580 $ 40,219.00