The URL can be used to link to this page

Home My WebLink AboutOrdinance 13352Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $102,656.50 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $47,249.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH ESTRELLA CONSTRUCTION, INC., FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILLIE STREET, 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 $102,656.50 and in the Sewer Capital Projects Fund in the amount of $45,249.00 from available funds for the purpose of funding a contract with Estrella Construction, Inc., for water and sanitary sewer replacements m Willie 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 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in which instance said conflicting provisions of said prior ordinances and appropnations are hereby expressly repealed.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 l` Assistan ity Attorney Date ~° /o - ~'~ Adopted ~-i~~~~ Effective City of 1~ort Worth, Texas M'Ay~r And C'auncil CammunicAtian DATE REFERENCE NUMBER LOG NAME PAGE 2/10/98 **C-16602 30WILLIE 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH ESTRELLA CONSTRUCTION, INC FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILLIE STREET FROM DILLARD AVENUE TO STALCUP ROAD RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $149,905.50 from the Water and Sewer Operating Fund to the Water Capital Project Fund .in the amount of $102,656 50 and. Sewer Capital Project Fund in the amount of $47,249 00, and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund' in the amount of $102,656.50 and the Sewer Capital Project Fund in the amount of $4.7,249.00 from available funds, and 3 Authorize the City Manager to execute a contract with Estrella Construction, Inc. in the amount of $133,844 50 and 45 working days for water and sanitary sewer replacemsrts in Willie Street from Dillard Avenue to Stalcup Road DISCUSSION The Water Department has-determined that the water and sewer lines irr~~Willie Street need to be replaced prior to street reconstruction This project was advertised-on=-=November 6 and 13, 1997 December 4, 1997 BIDDERS AMOUNT Estrella Construction. Inc. $133,844.50 B & H Utilities, Inc. $135,307 00 Conatser Construction, .Inc. $141;644 60 ASAP Mechanical '$143,769 08 J D Vickers, Inc. $145,475 00 Howard Construction Co , -Inc. .$146,654 00 Line-Tech, Inc. :$151,900.96 Larry Jackson Construction Co., Inc. $154,498 00 North Texas Underground, Inc. $160,146 00 Bowles Construction $201,757.50 Atkins Bros Equipment Co ,Inc. $251,736 00 The following :;bids were received on ;:., 4. TIME OF COMPLETI®N 45 Working Days Specified The low bidder, Estrella Construction, Inc., is in compliance with the City's M/V1IBE Ordinance by committing to 19% M/V1/BE participation The City's goal on this project is 15% City of Fort Worth, Texas ~VIJ' Ayar And Council eammunicAtion DATE REFERENCE NUMBER .LOG NAME PAGE 2/10/98 **C-16602 30WILLIE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH ESTRELLA CONSTRUCTION, INC FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILLIE STREET FROM DILLARD AVENUE TO STALCUP ROAD Water contingencies for change orders are $4,583 00 and $6,416 00 for associated construction inspection and survey Sewer contingencies for change orders are $2,109,00 and $2,953 00 for associated construction inspection and survey FISCAL .INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval and completion of recommendation 1, and the adoption of the attached appropriation ordinance, funds will be available in `the current capital budget, as appropriated, of the Water and Sewer Capital Project Funds. ;,. MG:a ,. ;, ~1 V! I~ f~ Submitted for• City Manager's FUND ACCOUNT CENTER AMOUNT ``-.C1'I'Y SECRETARY Office by: (to) " 1) PW53 472045 060530174290 102,656:50 pR Mike Groomer 6140 1) -PS58 472045 070580173760 47,249:00 , ~ /~ Originating Department Head: 2) PW53 541200 060530174290 96,240:50 T ~,T~ ~~~ 2) PW53 531350 030530174290 6,416.00 2) PS58 541200 070580173760 44,296.00 FEB 1~ 2) PS5$ 531350 030580173760 2,953.00. ~ A. Douglas Rademaker 6157 (from) C:Mw~~ ~~ ~~ 1)' PE45 538070 0609020 102,656.50 C~b~~F f Fo~rt'ir~'e~ Additional'. Information. Contact: 1) PE45 538070 0709020 47,249.00 City o 3) PW53 541200 060530174290 91,657.50 A. Douglas Rademaker 6157 3) PS58 541200 070580173760 42,187.00 opted Qrdinance No..~_~