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HomeMy WebLinkAboutOrdinance 13335Ordinance No. JJ S AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $156,513.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH ESTRELLA CONSTRUCTION, INC., FOR WATER LINE REPLACEMENTS IN LINCOLN AVENUE AND PEARL 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 $156,513 00 from available funds for the purpose of funding a contact with Estrella Construction, Inc., for water line replacement in Lincoln Avenue and Pearl 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Assistant Attorney (~glq~ Date /- ,~ 7- r ~ Adopted ~-a.7-~~ Effective City of Fort Worth, Texas M,Ayar and Caunc~t Cammun~cAtian DATE REFERENCE NUMBER LOG NAME PAGE 1/27/98 **C-16571 30LINCOLN 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ESTRELLA CONSTRUCTION, INC FOR WATER LINE REPLACEMENTS IN LINCOLN AVENUE AND PEARL AVENUE ECOMMENDA It is recommended that the City Council 1 Authorize the transfer of $156,513 00 from 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 $156,513 00 from available funds, and 3 Authorize the City Manager to execute a construction contract with Estrella Cons#rt~ction, Inc., in the amount of $139,122.00 for the construction of water line replacements in Lincoln Avenue and 25th Street, from 24th Street to Gould Avenue, and in Pearl Avenue and 28th Street, from Loraine Street to Market Avenue. DISCUSSION The 1993 Capital Improvement Program included funds for the reconstruction of Lincoln Avenue, from 24th Street to 25th Street, and Pearl Avenge, from 28th Street to Loraine Street. The Water Department has determined that the water mains in the streets require replacement prior to the street rehabilitation In addition, the Water Department requested that the water line on Lincoln Avenue be looped with the existing line on Gould Avenue and that the water line on Pearl Avenue be looped with the existing line on Market Avenue The subject project was advertised on October 23 and 30, 1997 The following bids were received on November 20, 1997 BIDDERS AMOUNT TIME OF COMPLETION Estrella Construction. Inc. $139.122.00 45 Working Days Specified ASAP Mechanical 145,894 03 Conatser Construction Inc. 153,976 00 Allison-Broyles Contractor 171,121 00 Larry Jackson Construction Inc. 181,988 00 The low bidder, Estrella Construction Inc., is in compliance with the City's M/WBE Ordinance by committing to 13% M/VVBE participation The City's goal on this project is 9% City of Fort Worth, Texas ~1-~Ayar And Caunc~l Camn~un~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 1!27/98 **C-16571 30LINCOLN 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ESTRELLA CONSTRUCTION, INC FOR WATER LINE REPLACEMENTS IN LINCOLN AVENUE AND PEARL AVENUE These projects are located in COUNCIL DISTRICT 2, Mapsco 62F for Lincoln Avenue and 62A for Pearl Avenue In addition to the contract cost, $6,956 00 is required for possible change orders. The contingency for associated construction inspection and survey is $10,435 00 FISCAL INFORMATION CERTIFICATION The Director of Fiscal Services certifies that upon approval of recommendation 1, and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as--appropriated, of the Vllater Capital Project Fund MG:m Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1 &2) PW53 472045 060530174370 $80,312.00 ~~~ ~~yy Mike Groomer 6140 1&2} PW53 472045 060530174420 $76,201.00 tlF"~~~ ~ art nt Head: i i ti D O 2) PW53 541200 060530174370 $74 957 00 ~~~ ~g~ ng ep me r g na , . 2) PW53 531350 030530174370 $ 5,355.00 2) PW53 541200 060530174420 $71,121.00 J.~~+ y~ 1bi~ 2) PW53 531350 030530174420 $ 5,080.00 A. Douglas Rademaker 6157 (from) .,i„~,f "-~ 1) PE45 538070 0609020 $156,513.00 lily a'~ Additional Information Contact: 3) PW53 541200 060530174370 $ 71,388.00 t;itp of enrt ~z~:'F~~.~ 3) PW53 541200 060530174420 $ 67,734.00 A. Douglas Rademaker 6157 ~,z~~pt~~ €~rr~is~ar~~~~a ~..-~