Loading...
HomeMy WebLinkAboutOrdinance 13223ORDINANCE NO ~. 3~ ~ ~J" AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $8,865.00 FROM INCREASED REVENUE AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $83,409.26 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING A CONTRACT WITH COMANCHE CONSTRUCTION, INC., FOR THE RECONSTRUCTION OF WHARTON DRIVE (WEDGMONT CIRCLE TO WONDER DRIVE) AND WEDGWAY DRIVE (WOODWAY DRIVE TO WONDER DRIVE), 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 1996/97 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $8,865.00 and in the Sewer Capital Projects Fund in the amount of $83,409.26 from increased revenue for the purpose of funding a contract with Comanche Construction, Inc., for reconstruction of of Wharton Drive (Wedgmont Circle to Wonder Drive) and Wedgway Drive (Woodway Drive to Wonder Drive). 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~/ Assist ity Attorney Date /~- ~- ~ ~ Adopted ~/- `~`y7 Effective City of Fort Worth, Texas Ayar And Caunc~l ~arhn~un;cAt~an n~ DATE REFERENCE NUMBER LOG NAME PAGE 11/04/97 **C-16417 30WHART 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH COMANCHE CONSTRUCTION, INC , FOR WATER AND SEWER IMPROVEMENTS IN WHARTON DRIVE FROM WEDGMONT CIRCLE TO WONDER DRIVE AND WEDGWAY DRIVE FROM WOODWAY DRIVE TO WONDER DRIVE RECOMMENDATION• It is recommended that the City Council: 1 Authorize the transfer of $92,274.26 from the Water and Sewer Operating Fund to the Water Capital Project Fund ($8,865:00) and the Sewer Capital Project Fund ($83,409,26), and .;; .; ;.~~~.. 2. Adopt the attached appropriation. ordinance increasing estimated receipts .and appropriations in the Water Capital Project Fund in the amount of $8,865.00 and the Sewer Capital Project Fund in the amount of $83,409.26, from increased revenue, and ~~ '~ ~-:~ 3. Authorize the City Manager to execute a contract with Comanche Construction Co., in the amount of $81,794.26 and forty-five-.(45) working.. days for .water and sewer;construction ;in. Wharton Drive from Wedgmont. Circle to Wonder Drive and Wedgway Drive from ~Woodway Drive to Wonder Drive. The 1993 Capital Improvement Program included funds for the reconstruction of Wharton Drive from Wedgmont Circle to Wonder Drive and Wedgway Drive from Woodway Drive to Wonder Drive. The Water Department has determined that the water services and sewer mains in `-these :streets require replacement prior to street reconstruction. The project was advertised on August 28 and September 4, 1997 The following bids were received on September 25, 1997 BID S A .MOUNT TAME OF COMPLETION Comanche Construction,.lnc. Conatser Construction, Inc. M.E. Burns Construction ASAP Mechanical Fu Tech Construction . 1 $81,794.26 85,766 00 91,891 75 92,271.07 93,723.79 45 Working Days Comanche Construction, Inc., is in compliance with the City's M/WBE Ordinance by committing to 20% M/V1/BE participation The City's goal on this project is 14%. This project is located in COUNCIL DISTRICT 6, Mapsco Page 89Q, R and U City of Fort Worth, Texas M'Ayar And C,aunc~l C,ammunicAt~on DATE 11/04/97 REFERENCE NUMBER **C-16417 LOG NAME 30WHART PAGE 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH COMANCHE CONSTRUCTION, INC., FOR WATER AND SEWER IMPROVEMENTS IN WHARTON DRIVE FROM WEDGMONT CIRCLE TO WONDER DRIVE AND WEDGWAY DRIVE FROM WOODWAY DRIVE TO WONDER DRIVE In addition to the contract cost of Wedgway Drive, $200 00 and $900 00 are required for possible change orders for water and sewer respectively Contingencies for associated construction inspection and survey services are $200 00 and $1,260 00 for water and sewer respectively In addition to the contract cost of Wharton Drive, $300 00 and $2,900 00 are-required for possible change orders for water and sewer respectively Contingencies for associated construction inspection and survey services are $420 00 and $4,300.00 for water and sewer respectively - .. 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=iri Vthe."current:.captal budgets of ~.. -the Water and Sewer~Capital~Pr'oject"s Funds. ~~~ ~' ~•~ `~ ~_ °ek~,~.-~_w ~ ' MG•f Submitted for City Manager's FUND' ACCOUNT CENTER ; ~ ;AMOUNT ` ~~ `- CITY SECRETARY Office by: (to) ,, `:~_~ *i ' J 1&2 PW53 472045 060530174950 6,120 00 '1.&2 PS53 472045 060530174960 2,745 0,0 , . „ 1&2 PS58 472045 070560173800 64,464 68 1&2 PS58 472045 070580173820 18,944 38 2 PW53 541200 060530174950 5,700 00 2 PW53 531350 030530174950 420 00 2 PW53 541200 060530174960 2,545..00 2 PS53 531350 030530174960 200 00 2 .PS58 541200 070580173800 60,164 88 Ap~~~ 2 PS58 531350 030580173800 4,300 00 ~~ ~~ ~~ ~~ 2 PS58 541200 070580173620 17,684 38 ~ Mike Groomer 6140 2 PS58 531350 030580173820 1,260 00 ~~ 4 ~~~ Originating Department Head: ~ A. Douglas Rademaker 6157 (from) City SeCSRlaty~. 1 PE45 538070 0609020 8, 865 00 Clty of Fort @Vortb,. 1 PE45 538070 0709020 83,409 26 3 PW53 541200 060530174950 5,400-00 Additional Information Contact: 3 PW53 541200 060530174960 2,345 00 3 PS58 541200 070580173800 57,264 88 A. Douglas Rademaker 61$7 3 PS58 541200 070580173820 16, 784 38 Adopted l~r~~r~iree ~0.1~°3