HomeMy WebLinkAboutOrdinance 13329~ ~ h
Ordinance No. 07/
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $544,466.00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION INC., FOR
THE SANITARY SEWER REHABILITATION CONTRACT 21G; 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 Sewer Capital Projects Fund in the
amount of $544,466.00 from available funds for the purpose of funding a contract with Conatser Construction Inc., for
Sanitary Sewer Rehabilitation Contract 21G.
SECTION 2.
That 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repealed.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 and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant Ci Attorney
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Date
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Adopted
Effective
City of Fort Forth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1 /27/98 **C-16558 3021 G 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC ,FOR SANITARY SEWER REHABILITATION CONTRACT 21 G
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $544,466 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 $544,466 00 from available funds, and
3 Authorize the City Manager to execute a contract with Conatser Construction, Inc., in the amount of
$486,130 00 and eighty-five (85) working days for Sanitary Sewer Rehabilitation-Eontract 21G
DISCUSSION
The work to be performed under this contract consists of relocating and replacing sanitary sewer main
M-303 This sanitary sewer main is being replaced due to maintenance problems caused by
stoppages, broken pipe, and cracked pipe
This project was advertised on October 2 and 9, 1997 The following bids were received on October
30, 1997
BIDDERS-- ------ AMOUNT TIME OF COMPLETION
Conatser Construction. Inc. $486.130.00 85 Working Days Specified
Atkins Bros. Equipment Co., Inc. 635,302.00
Larry Jackson Construction Go ,Inc. 652,039 00
The low bidder, Conatser Construction, Inc., is in compliance with the City's M/VVBE Ordinance by
committing to 15% M/WBE participation The City's goal on this project is 15%
Contingencies for change orders are $24,307 00 and $34,029 00 for associated construction inspection
and survey
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1 /27/98 **C-16558 3021 G 2 of 2
s' uBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION,. INC ,FOR SANITARY SEWER REHABILITATION CONTRACT 21 G
FISCAL INFORMATION/CERTIFICATION
I T
he 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,
s appropriated, of the Sewer Capital Project Fund
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Su bmitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
O ffice by: (to)
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1) 2) PS58 472045 070580400210 $544,466.00 ~~~°~~
M ike Groomer 6140 2) PS58 541200 070580400210 $510 ~~'~~~~'~~ 7t~
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,437.00 s
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O riginating Department Head: 2) PS58 531350 030580400210 $ 34,029.00
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A Douglas Rademaker 6157 (from) ,
1) PE45 538070 0709020 $544
466
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A dditional Information Contact: 3) PS58 541200 070580400210 $486,130.00 +~ ~~ ~,~~ ~
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A_ Douglas Rademaker 6157