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Home My WebLink AboutOrdinance 13434Ordinance No. ,3 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $224,017 00 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $192,127.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH KEBO SERVICES, INC., FOR UNIT 1 WATER MAIN AND SANITARY SEWER MAIN REPLACEMENT IN CAMPBELL STREET AND THANNISCH 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 Project Fund in the amount of $224,017.00 and in the Sewer Capital Project Fund in the amount of $192,127 00 from available funds for the purpose of funding a contract with Kebo Services, Inc., for Unit 1 water main and sanitary sewer main replacement in Campbell Street and Thannisch Avenue. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 LLJ ~~.BePut3r.City orney Date ~ - ~ ~-rj ~ Adopted ~-a~-~~ Effective City of Fort T~orth, Teacas Ayor and Caunc;t ~,ammunic~t~an DATE REFERENCE NUMBER LOG NAME PAGE 4/28/98 **C-16741 30CAMP 1 of 2 SUBJECT APPROPRIATION. ORDINANCE AND AWARD OF CONTRACT TO KEBO SERVICES, INC , FOR UNFT 1 WATER MAIN AND SANITARY SEWER MAIN REPLACEMENT IN CAMPBELL STREET (BERRY STREET T'O FITZHUGH AVENUE). AND THANNISCH AVENUE tVAUGHN BOULEVARD TO CAMPBELL STREET) RECOMMENDATION {t is recommended that the City Council 1 Authorize the transfer of $416,144 00 from. the Water and Sewer Operating Fund to the Water Capital Project Fund ($224,01'7 00) and the Sewer Capital Fund ($192,127 00); and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital. Project Fund in the amount of $224,017 00 and the Sewer Capital Project Fund in the amount of $192,127 00, from available funds, and 3 Authorize the City Manager to execute a contract with Kebo Services, Inc. in the amount of $369,904 00 for Unit 1 water main and sanitary sewer main replacement in Campbell Street (Berry Street to Fitzhugh Avenue) and Thannisch Avenue (Vaughn Boulevard to Campbell Street) The Water Department has determined that the water and sewer lines in Campbell Street and the water line in Thannisch Avenue need to be replaced prior to street reconstruction Both streets are scheduled for reconstruction in conjunction with the City's 1993 Capital Improvement Program This project was advertised on January 29 and February 5, 1998 The following bids were received on February 26, 1998 BIDDERS AMOIDNT TIME OF COMPLETION 60 Working Days Davila Construction, Inc. 377,561 00 Larry H Jackson Construction, Inc. 407,039 00 Texas Tech Construction, Inc. 452,920 00 Conatser Construction, Inc. 486,407 00 Atkins Bros. Equipment Co ,Inc. 681,609 00 Kebo Services, Inc., is in compliance with the City's M/WBE Ordinance by committing to 14% M/V1/BE participation The City's goal on this project is 10% This project is located in COUNCIL DISTRICT 5, Mapsco 78T and 78U City of Fort Worth, Texas ~1-~ay~r and aumc~l ~,c~~rtmurt~cati~n ,DATE 4/28/98 REFERENCE NUMBER **C-16741 LOG NAME 30CAMP .PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO KEBO SERVICES INC , FOR UNIT 1 WATER MAIN AND SANITARY SEWER MAIN REPLACEMENT IN CAMPBELL STREET (BERRY STREET TO FITZHUGH AVENUE) AND THANNlSCH AVENUE (VAUGHN BOULEVARD TO CAMPBELL STREET) The water contingency for change orders is $9,957 00 and $14,935 00 for associated construction, inspection and survey services. The sewer contingency for change orders is $8,539.00 and $12,809 00 for associated inspection and survey services. FISCAL INFORMATION/ .FRTIFlC;ATIf?N 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 budgets, j as appropriated, of the Water and Sewer Capital Project Funds. MG:m s i I I Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1&2)PW53 472045 060530174030 $153,583.00 ~ Mike Groomer 6140 1&2) PS58 472045 070580173460 $192,127.00 Originating Department Head: 2) PW53 541200 060530174030 $143,278.00 2) PW53 531350 030530174030 $ 10,305.00 APPR®d 2) PS58 541200 070580173460 $179,318.00 ~~~~ ~j'~~~{~ 2) PS58 531350 030580173460 $ 12,809.00 v ! v 2) PW53 541200 060530174050 . $ 65,804.00 ,, ~ ~ ~ 2) PW53 531350 030530174050 $ 4,630.00 ~ 1&2) PW53 472045 060530174050 $ 70,434.00 ~~ A. Douglas Rademaker 6157 (from) ~' '~~ Ciff 5~~°t~g' 1) PE45 538070 0609020 $224,017.00 Citg of ~ Additional Information Contact: 1) PE45 538070 0709020 $192,127.00 3) PW53 541200 060530174030 $136,408.00 3) PS58 541200 070580173460 $170,779.00 A. Douglas Rademaker 6157 3) PW53 541200 060530174050 $ 62,717.00 f ~.