HomeMy WebLinkAboutOrdinance 13552Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $880,572.63 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH INSITUFORM TEXAP.K, INC., FOR
SANITARY SEWER CURED-IN-PLACE REHABILITATION, CONTRACT "98A" "MSSCP98A",
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMCJLATIVE OF
PRIOR ORDINANCES AND 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 Sewer Capital Projects Fund in the
amount of $880,572.63 from available funds for the purpose of funding a contract with Insituform Texark, Inc., for Sanitary
Sewer Cured-In-Place Rehabilitation, Contract "98A" "MSSCP98A"
SECTION 2.
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 unpair 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repealed.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
Assi"s~tan~t City Attorney
Y ~~ ~~Y
Date
~~~~~~
Adopted
~'-1~ ~~
Effective
City of ~'o~t Worth, Texas
~l'1'Ayar And (_aunc;l CammunicAtion
Date Reference Number Log Name Page
8118198 **C-16936 30SEWER 1 of 1
Subject APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO INSITUFORM
TEXARK, INC FOR SANITARY SEWER CURED-IN-PLACE REHABILITATION,
CONTRACT "98A" "MSSCP98A"
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $880,572 63 from Sewer Operating Funds to the Sewer Capital Projects
Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $880,572 63 from increased revenue, and
3 Authorize the City Manager to execute a contract with Insituform Texark, Inc. in the amount of
$747,225 00 for Sanitary Sewer Cured-{n-Place Rehabilitation Contract "98A" "MSSCP98A"
DISCUSSION
The work to be performed under this contract consists of rehabilitating existing deteriorated sanitary
sewer lines that are under existing structures, or in inaccessible areas in easements where open cut
trench methods of construction would be impossible This project is city-wide and determined on an as-
needed basis The project was advertised on June 4 and 11, 1998 and the following bids were
received and opened on July 2, 1998
BIDDERS AMOUNT BID TfME OF COMPLETION
Insituform Texark, Inc. $747,225 00 365 Working Days as specified
Southwestern Underground $895,412.50
Insituform Texark, Inc. is in compliance with the City's M/VVBE Ordinance by committing to 43% M/WBE
participation The City's goal on this project is 11
In addition to the construction cost, $25,000 00 contingency is required for possible change orders and
$108,347 63 is required for design, construction inspection and survey
FISCAL INFORMATIONICERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1, and the
adoption of the attached appropriation ordinance, funds will be available in the current operating
budget, as appropriated, of the Sewer Capital Projects Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) ~F~~;~
72 07
58
174
40
1&2) PS58 4
045 0
0
2 880,572,63
Mike Groomer 6140 2) PS58 531350 030580174240 772
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Originating Department Head 2} PS58 541200 070580174240 108,347 63
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A. Douglas Rademaker 6157 (from)
1) PE45 538070 0709020 880,572.63 ' ~" '
Additional Information Contact: 3) PS58 541200 070580174240 747,225.00 f~•;t,. ~ru; ~,,;,;.. fF ~,;,,
A. Douglas Rademaker 6157 I
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