HomeMy WebLinkAboutOrdinance 13297!°
Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIl'TS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $676,935.00 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $270,261.50 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT TO LARRY H. JACKSON CONSTRUCTION, INC.,
FOR WATER AND SANITARY SEWER LINE REPLACEMENTS ON ST LOUIS AVENUE, INGRAM
AVENUE, LIPSCOMB STREET, AND POWELL AVENUE W., PROVIDING FOR A SEVERABILITY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE 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 Water Capital Project Fund in the
amount of $676,935.00 and in the Sewer Capital Projects Fund in the amount of $270,261.50 from available funds for the
purpose of funding a contract to Larry H. Jackson Construction, Inc., for water and sanitary sewer line replacements on St.
Louis Avenue, Adams Street S. Ingram Avenue, Lipscomb Street, and Powell Avenue W
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 judgement 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repealed.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 City Attorney
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Date
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Adopted
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Effective
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
1/6/98 **C-16522 30LOUIS 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH LARRY H JACKSON
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENTS
ON ST LOUIS AVENUE (PENNSYLVANIA TO ROSEDALE), ADAMS STREET S
(MAGNOLIA TO BALTIMORE), INGRAM AVENUE (TRAVIS TO LIPSCOMB), LIPSCOMB
STREET (ARLINGTON TO HAWTHORNE) AND POWELL AVENUE W (HEMPHILL TO
LIPSCOMB)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $947,196 50 from the Water and Sewer Operating Fund to the Water Capital
Project Fund ($676,935 00) and Sewer Capital Project Fund ($270,261.50), and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $676,935 00 and the Sewer Capital Project Fund in the
amount of $270,261.50 from available funds, and
3 Authorize the City Manager to execute a construction contract with Larry H Jackson Construction,
Inc., in the amount of $833,196 50 for water and sanitary sewer line replacements on St. Louis
Avenue (Pennsylvania to Rosedale), Adams Street S (Magnolia to Baltimore), Ingram Avenue (Travis
to Lipscomb), Lipscomb Street (Arlington to Hawthorne) and Powell Avenue W (Hemphill to
Lipscomb)
DISCUSSION
The 1993 Capital Improvement Program included funds for the reconstruction of St. Louis Avenue
(Pennsylvania to Rosedale), Adams Street S (Magnolia to Baltimore), Ingram Avenue (Travis to
Lipscomb), Lipscomb Street (Arlington to Hawthorne) and Powell Avenue W (Hemphill to Lipscomb) The
Water Department has determined that the water and/or sanitary sewer lines on all five streets are
seriously deteriorated and should be replaced prior to the reconstruction of the streets.
The work to be performed under this contract includes the replacement of approximately 9,400 L.F of
water lines, 2,000 L.F of sanitary sewer lines and related appurtenances.
The project was advertised on October 23 and 30, 1997 The following bids were received on November
20, 1997
BIDDERS AMOUNT TIME OF COMPLETION
Larry H. Jackson Construction, Inc. $ 833.196.50 100 Working Days
Conatser Construction, Inc. 846,730 00
Atkins Bros. Equipment, Inc. 1,495,889 00
City of F®rt Worth, Texas
M'Ayor and Cauncil ome-e~ricAtian
DATE REFERENCE NUMBER LOG NAME PAGE
1/6/98 **C-16522 30LOUIS 2 of 2
SUBJECT APPRQPRIATfON ORDINANCE AND CONTRACT WITH. LARRY H JACKSON
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENTS
ON ST LOUIS AVENUE (PENNSYLVANIA TO ROSEDALE), ADAMS STREET S
(MAGNOLIA TO BALTIMORE), INGRAM AVENUE (TRAVIS TO LIPSCOMB), LIPSCOMB
STREET (ARLINGTON. TO HAWTHORNE) AND POWELL AVENUE W (HEMPHILL TO
LIPSCOMB)
This project is located in COUNCIL DISTRICTS 5 and 9, Mapsco 76M, R and 77E, J
Funding in the amount of $85,000 00 (Water $60,000 00, Sewer• $25,000 00) is included for associated
water and sanitary sewer construction inspection and survey Contingency funds to cover change orders
total $29,000 00 (Water $18,000 00, Sewer• $11,000 00)
Lary H Jackson, Construction, Inc., is in compliance with the City's M/V116E Ordinance by committing to
6% M/V1/BE participation and documenting good faith effort. The City's goal on this project is 14%.
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 and Sewer Capital Projects Funds.
MG.m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2 PW53 472045 060530174220 $676,9 5.00
Mike Groomer 6140 1 &2 PS58 472045 070580173670 $270,261.50 ~`'~'~~
Originating Department Head: 2) PW53 541200 060530174220 $616,935.00 ~ ~~~~~~
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2) PS58 541200 070580173670 $245,261.50 ~ '~ "~~ ~ ` .
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2) PW53 531350 030530174220 $60,000.00 ~,", ffqq
2
PS58
) 531350 030580173670 $25,000 00
A. Douglas Rademaker 6157 (from) 4
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1 PE45 538070 0609020 $676,935.00 "~'~"~"'
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Additional Information Contact: 1) PE45 538070 0709020 $270,261.50
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3) PW53 541200 060530174220 $598,935:00
A. Douglas Rademaker 6157 3) PS58 541200 070580173670 $234,261.50
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