HomeMy WebLinkAboutOrdinance 13519ORDINANCE NO ~ 9
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $55,632.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING A CONTRACT WITH INTERIOR PIPE LININGS, INC., TO
REHABILITATE AN EXISTING 6" WATER LINE IN ELVA WARREN STREET
WITH CEMENT-MORTAR LI1~lING, 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 estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $55,632.00 from available funds for the purpose of funding a
contract with Interior Pipe Linings, Inc., to rehabilitate an existing 6" water line in Elva Warrant Street with
cement-mortar lining.
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. 13111 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and appropriations are hereby expressly repealed.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
~-I l °~f
Date
Adopted
Effective
City of Fort Worth, Texas
~-~e~yar ~~und Cauncl C,ammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
7/7/98 **C-16885 60ELVA 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO INTERIOR PIPE
LININGS, INC FOR THE CEMENT LINING OF AN EXISTING 6 INCH WATER LINE IN
ELVA WARREN STREET
ECOMMEN
It is recommended that the City Council
1 Authorize the transfer of $55,632.00 for the Water and Sewer 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 $55,632.00 from available funds, and
3 Authorize the City Manager to execute a contract with Interior Pipe Lining, Inc. for cement lining of a
6-inch water line in Elva Warren Street for $46,360 00
DISCUSSION
The Water Department has received several calls from residents on Elva Warren Street with concerns
about water quality The pipe in this street was installed in 1953 and is cast iron Due to interior
corrosion, this main requires frequent flushing to maintain water quality The Water Department
prepared specifications to rehabilitate the pipe using internal cement-mortar lining to restore the interior
of the pipe This method of rehabilitation will improve water pressure and quality in the area at a lower
cost than replacement.
On May 14, 1998, the following bids were received
BIDDER
Interior Pipe Linings, Inc.
J Fletcher Creamer & Son, Inc.
BID AMOUNT
$46.360.00
$84,100 00
Interior Pipe Linings, Inc. is in compliance with the City's M/VIIBE Ordinance by committing to 15%
MNVBE participation The City's goal on this project is 7%
In addition to contract cost, $4,636 00 is required for contingencies and $4,636 00 is required for staff
project overview
City of Fort Worth, Texas
n-!~nyar~;~~~nd- C~unc~l ~an~n~un~cAt~~n
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 Water Capital Projects Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530175100 $55,632.00
Mike Groomer 6140 2) PW53 541200 060530175100 $50,996.00 A~'PRO~ED
Originating Department Head: 2) PW53 531350 030530175100 $ 4,636.00 C~T`i \ joUNC~~ ,,,
Lee Bradley, 3r 8207 (from) ~ j(~~ ~'
1) PE45 538070 0609020 $55,632.00
Additional Information Contact: 3) PW53 541200 060530175100 $46,360.00 ~1~,~. ~ ~~Q~~~
City SaccotArg of Gate
Lee Bradley, Jr 8207 City of Port North, T`o~as
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