HomeMy WebLinkAboutOrdinance 13349~, r
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Ordinance No. ~ J ~ -
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $112,678.00 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $77,006.10 FROM AVAILABLE FUNDS FOR TFIE
PURPOSE OF FUNDING A CONTRACT WITH DAVILA CONSTRUCTION, INC., FOR WATER AND
SEWER REPLACEMENTS IN MCKINLEY AVENUE AND HAGAN 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 $112,678.00 and in the Sewer Capital Project Fund in the amount of $77,006.10 from available funds for the
purpose of funding a contract with Davila Construction, Inc., for water and sewer replacements in McKinley Avenue and
Hagan 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repealed.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 Ci Attorney
Date
-/o-~~
Adopted
~--io-~~
Effective
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City of Fort Worth, Texas
M,'Ayor and Council Commun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
2/10/98 **C-16587 30HAGAN 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC , FOR WATER AND SEWER IMPROVEMENTS IN MCKINLEY
AVENUE AND HAGAN AVENUE
It is recommended that the City Council
" ' v 1 ~ Authorize the transfer of $189,684 10 from the Water and Sewer Operating ;Fund to the Water
Capital Project, Fund in the amount of $112,678 00 and Sewer Capital Project .Fund in the amount of
' `$7.7,006 10; and
,: ~ ~ ,,?2.; Adopt .the attached.. appropriation ordinance increasing .estimated .receipts and ..appropriations in the
` ~ Water Capital Project Fund in the amount of $412,678.00 and the Sewer Capital Project Fund in the
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Eh,T ~ amount of'$77 006 10 from :availab~le funds and
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~~{~',,' `~34~~.Auth~onzeathe City,;Manager toexecute a~`constructionrtcoritract`with,.,Davila*Constructionlnc ,.m the
• <>.- ~ ° =.~ amount: of°.$168,607 °10 for ahe °coristruction~ ofwater and sewer improvements m ,McKinley >Avenue~'
` r and Hagan Avenue; .from 21 st~Street to 23rd Street. ` `
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:. DISCUSSION
;~;,R3' ~~The~~1993yCapi#al Improvement Program included funds for the reconst~ction of -McKinley Avenue and`
Hagan~Avenue, from. 21 st Street to 23rd Street.
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The~Water~~Department:=f~as-deterrnined~that the water~and sewer `mains 'in~the=named~streets~requice
,~` ~ replacement pnor to the street rehabilitation <
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6, K"ti.`t._;V }~'~'~YfL";'t'4~9 ti`~<;'S *f~.:,'~•tJ ~~: '' ~~'~~ .4`i 'f ~~~ ~'~'~ ~i. '.tr a ~'. t. ~~': :~< ~ - ~.. .. fin. ~Pr..~r. w,,. r.:~ 4..;,T. 4. a; '~",
.The project was advertised Yon November,13 and 20, 1997 The following bids ,were received on
~~ December 1;1,51997. ~ ~'
4` •~~~~~~L~;;~~BIDDERS ~,,> ,M ~~° - ~~ ~, ~ `~:~~ - '~`~°eAMOUNT ~ "~yTIME~OF COMPLETION.
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. ~'~ .-~-~ ~~`~-Davila•rConstruction Inc. ~" -~..~a .~ ~~ -~-$168;607.10 f75-Workm j~ Days~Specified
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Estrella Construction, Inc. 170,693 0.0
~':B.f&H Utilities, Inc:.: , . ~~ 175,392.00 ~,
,.
Howard'Construction Co., Inc. ~ ro^~ 176,784 00 ,
~,.~ ~F`~ Conatser Construction Inc. ~ ~ ~ 178,486 00
ASAP Mechanical 179,520.30
Larry H Jackson Const., Inc. 204;859.80
Atkins. Bros..Equip Co ,Inc. 278,413 00
~~
•) The low bidder, Davila Construction- Inc., is in compliance with the City's M/WBE Ordinance by
committing to 14% M/WBE participation The City's goal on this project is 14%
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City of Fort Worth, Texas ?~ -~
~-~Ayar And aunc~l ammun~cAt~an
C C
DATE REFERENCE NUMBER LOG NAME PAGE
2/10/98 **C-16587 30HAGAN 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO DAVILA
CONSTRUCTION, INC , FOR WATER AND SEWER IMPROVEMENTS IN MCKINLEY
AVENUE AND HAGAN AVENUE
` ~
This project is located in COUNCIL DISTRICT 2, Mapsco 61 M ~ r
In addition to the contract cost, $5,00$ 00 and $3,423 00 are requi red for possible change orders for
water and sewer respectively
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The contingencies for associated construction inspection and survey are $7,512.00 -and $5,134 00 for
water and sewer respectively `'
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FISCAL INFORMATION CERTIFICATION
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The Director of Fiscal Services certifies that upon approval and completion of recommendation 1, and
:f,.adoption,of~the
'attached appropriation
ordinance
funds
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ital
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Submitted for City Manager's FUND,.; .ACCOUNT CENTER AMOUNT
' CITY SECRETARY
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1) PW53 4
72045 , 060530174610 $11 x
678
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Mike Groomer 6140 1) PS58 " 472045 070580174000 $:77,006:10 .~ ~
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Orfgfnating Department Head: 2) PW53 541200" 060530174610 $105;166.00 /~~.
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2) PW53' 531350 030530174610 $ 7;512.00 ~ ~Jl~.
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2) PS58 541200 070580174000 $ 71,872.10
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2)~PS58 531350 030580174000 $ 5,134:00 ~ 10
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A. Douglas Rademaker 6157 (from)
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1)PE45 538070 0609020 $112,678.00 ~-~
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Additional Information Contact: 1)PE45 .538070 0709020 $ 77,006.10 City S+sore~7
City of Fort Wor@t,~
3) PW53. 541200 060530174610 $100,158.00
A. Douglas ltademaker 6157 3) PS58- 541200 070580174000 $ 68,449 10
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Adopted Ordinane~ ~lo..~~~