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repealed.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
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Date
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Adopted
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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
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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"~~~
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O 2) PW53 541200 060530174370 $74
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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
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