HomeMy WebLinkAboutOrdinance 13435Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $306,837 68 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH J D VICKERS, INC., FOR WATER
REPLACEMENT CONTRACT 97GG UNIT I. WATER REPLACEMENT IN MILAM STREET AND
SYLVANIA AVENUE ,UNIT II. STREET RESURFACING AND PULVERIZATION IN MILAM
STREET, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATfVE 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 ur the
amount of $306,837 68 from available funds for the purpose of funding a contract with J D Vickers, Inc., for Water
Replacement Contract 97GG Unrt I. water replacement in Milam Street and Sylvania Avenue; Unrt II. street resurfacing and
pulverization in Milam Street.
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 m 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 thrs ordinance are in drrect conflrct wrth such other ordinances and
appropriations, in whrch instance sard conflrcting provisions of Bard prior ordinances and approprrattons are hereby expressly
repealed.
SECTION 4
Thrs ordinance shall take effect and be in full force and effect and after the date of its passage, and rt rs so ordained.
APPROVED AS TO FORM AND LEGALITY
Assistant Attorney
Date
"7`~-
Adopted
T ~ ~'
Effective
City of Fort Worth, Texas
~1-~Ayar And C,auncll Cammun~cAt~an
DATE '.REFERENCE NUMBER LOG NAME PAGE
4/28/98 **C-16746 30VICK 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH J D VICKERS,
INC FOR WATER REPLACEMENT CONTRACT 97GG UNIT I WATER REPLACEMENT
IN MILAM STREET (MARTHA LN TO ELLIS ST) AND SYLVANIA AVENUE (LEAMSIDE
DR. TO MELODY HILLS DR.), UNIT II STREET RESURFACING AND PULVERIZATION
IN MILAM STREET (MARTHA LN TO ELLIS ST )
It is recommended that the City Council
1 Authorize the transfer of $306,837 68 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 $306,837 68 from available funds, and
3 Authorize the City Manager to execute a contract with J D Vickers, Inc. in the amount of
$297,057 55 and forty-five (45) working days for Water Replacement Contract 97GG Unit I Water
Replacement in Milam Street (Martha Ln to Ellis St.), and Sylvania Avenue (Leamside Dr to
Melody Hills Dr ), Unit II Street Resurfacing and Pulverization in Milam Street (Martha Ln to Ellis
St.)
The work to be performed__under. Unit I consists of replacing existing water lines in Milam Street and
Sylvania Avenue. Unit II consists of resurfacing Milam Street. The resurfacing involves pulverization
and stabilization of the existing asphalt, replacement of broken curb and gutter as needed, and a
surface course of H M.A.C The Water Department and Transportation and Public Works Department
are sharing in the cost of the street resurfacing in Unit II
This project was advertised on February 12 and 19, 1998 The following bids were received on March
12, 1998
J. D. Vickers. Inc. $297.057.55 45 Working Days Specified
Larry H Jackson Construction, Inc. $349,567.85
J D Vickers, Inc, is in compliance with the City's M/VVBE Ordinance by committing to 19% M/VVBE
participation The City's goal on this project is 19%.
Unit I contingencies for change orders are $12,266 00 and $17,173 00 for associated construction
inspection and survey Unit II contingencies for change orders are $2,587 00 and $3,621 00 for
associated construction inspection and survey
.~
City of Fort Worth, ~'exas
M'Ayor And Council CommunicAtian
DATE REFERENCE NUMBER LOG NAME PAGE
4/2$/9$ **C-16746 30VICK 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH J D VICKERS,
INC FOR WATER REPLACEMENT CONTRACT 97GG UNIT I WATER REPLACEMENT
IN MILAM STREET (MARTHA LN TO ELLIS ST) AND SYLVANIA AVENUE (LEAMSIDE
DR. TO MELODY HILLS DR.), UNIT II STREET RESURFACING AND PULVERIZATION
IN MILAM STREET (MARTHA LN TO ELLIS ST )
FISCAL INFORMATION/CERTIFICATION
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,
as appropriated, of the Water Capital Project Fund, and the Contract Street Maintenance Fund
MG.m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530174940 $306,837.68 ` ~~OY
Mike Groomer 6140 2) PW53 541200 060530174940 $286,043.68 ~~~`~ ~~
Originating Department Head: 2) PW53 531350 030530174940 $ 20,794.00
A. Douglas Rademaker 6157 (from) 1J
3) PW53 541200 060530174940 $271,190.68 ~;~~ .r
Additional Information Contact: 3) GS93 541200 020930355070 $ 25,866.87 Cif ~~~ps,;~~, ~~
1) PE45 538070 0609020 $306,837.68 fit~* ~I T~c,3 ~'~,
A. Douglas Rademaker 6157 I,