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Home My WebLink AboutOrdinance 13240Ordinance No. ~oC O AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $50,005 17 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF 46,003.53 FROM INCREASED REVENUE FOR THE PURPOSE OF FUNDING A CONTRACT WITH FU-TECHN CONSTRUCTION FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILDWOOD ROAD; 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 Water Capital Projects Fund in the amount of $50,005 17 and in the Sewer Capital Projects Fund in the amount of $46,003.53 from increased revenue for the purpose of funding a contract with FU-Techn Construction for water and sanitary sewer replacements in Wildwood Road. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ~-~~ 1 ~_ Assistant ity Attorney ~'~~~4 ~ Date ~_ ~ I- ~~ Adopted Il ~- ~7 Effective te~~~ G-~ ;t ~.~~, ~~ .t. ,~, ., Y ~'~ i.e' ~~ it ~~ ~ t" ~ ~ ' Ci ~o rFort~°Worth, Texas tY .f . ~,.,, ~~A/~art At1d _COl1t1c1~ a1~~1~1~~~ltlatl DATE REFERENCE NUMBER LOG NAME PAGE 11/11/97 **C-16424 30WILD 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH FU-TECHN CONSTRUCTION FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILDWOOD ROAD FROM N BAILEY AVENUE TO EDGEFIELD ROAD It is recommended that the City Council. 1: Authorize ~the~ transfer of $96,008:70 from the Water Operating Fund =to the Water Capital Project Fund in the amount of $50,005.17 and the Sewer Capital Project Fund in the amount of ~~~°5 ._. ~~;$4.6,003:53, and <. ~...; , f~~}~~t ~~ `~~ ~: `._ ~°,~~~ ,~' ^ ~ ;~. h.. ° ~:: }yw ~. v ~.` t ., 'i6,fi:~ jY j,Y ~•~)~l~I.,~ ~!~4'.: p' t~N ~ ~ ' I :?` f ~• 't 2:~ ' ~ ,_ Adopt the attached appropriation ordirianco~ increasing estimated receipts and appropriations in -the. `Water Capital Project Fund'in the amount of $50,005.17 and the Sewer Capital Project Fund in the amount'of $46,003.53 from, increased revenue, and ,r.:.°: ~~ ~ ~, ~` ~ , ~,.,;,: ~~3 :h, ~~~Authorize,rthe~iCity"~`Manager~to=execute~a~contract with Fu-Techn Construction'`in 'the amount of $84;120.70 and forty (40) working days for water and sanitary sewer .replacements in Wildwood Road from N. Bailey Avenue to Edgefield Road. ,~ The Water Department has determined that -the water and sewer lines 'in Wildwood Road need to be replaced„prior to~street -reconstruction. ~° This project was advertrs"e"d on September 4 and 11, 1997 The following bids were received on October 2, `1997: "` ";, ., ._r ~F n, .h; f ~~ r = ~~•, m~ . . Y M .,, - i. . ,rj5 t , AMOUNT 3 .BIDDERS ~~`^ ' ,1 f 4" p . ii V.~ ~ f ,~, 1+ ~ i •,, t D ... s-~;•~~ Fu-Techn Construction- ~~ ; ~a~ ~=~~~ ~~ ~ ~~~ $84.120.70 F,. '' ~` `~+ Comanche'Constn.iction Co:> 95,854 75 4r :,,;. ~, „ :M:E., Bums Construction, Inc ~ Y;.., , ,_.:98,773,50 ~.. '~~ ~<~ _ Hasty` Contractor Services; Inc. ~: ~ 105,290:75 ASAP Mechanical 4,,Mru ~ ~ ,~. ,~ ,:: '105,554.00 ~Lany Jackson Construction,`Inc :' 1.39,627 00 } 9 ...., ~~ } ,fl Atkins.Bros..:Equipment Co, -Inc.. 194,577.00 Texas Tech Coristrvctiori;~lnc:~*'~~ 117,279.00 ,, , 40 Working'Days Specified *Contractor's bid was considered `non-responsive because the bidder's proposal was not signed The low bidder, Fu-Techn Construction, is in compliance with the City's M/WBE Ordinance by committing to 15% M/WBE participation The City's goal on this project is 14%. Fu-Techn Construction is a part of the Small Contractor Development Program, as well as, a certified M/V11BE Contractor City of =Fort Worth, Texas ~1-~Aya;r And C;Ollncll a111111l~In1CAt'1Cfn C DATE REFERENCE NUMBER LOG NAME PAGE 11/11/97 **C-16424 30WILD 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT WITH FU-TECHN CONSTRUCTION FOR WATER AND SANITARY SEWER REPLACEMENTS IN WILDWOOD ROAD FROM N BAILEY AVENUE TO EDGEFIELD ROAD The water contingencies for change orders are $3,000 00 and $3,075.00 for associated construction inspection and survey services. The sewer contingencies for change orders are $3,000 00 and $2,813.00 for associated- construction inspection and survey FISCAL INFORMATION/ .FRTIFI(:ATIC~N :.• The birector 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 ~appropnated, of the. Water and Sewer, Capital.P.rojects Funds. ~ d , , , _ ~'~l~n i. ~iY~TY ~, 'V ~1 Yt t.t'i„ l.w ^.. 3 }1t'~aS , •t ~' a - '~ ` ` : MG.m ., t K } ~ t-~!' V a'My i~..,y G~SC i"^t~. 5i. .[i "§.,43 .~ ~ r ~ , i~ - ~~ . ~ ~b ~ ~.y.. d.,.'S 'Tt. 7+°e2 S` ~~ 'S~ k. n'~ ro"v 'Y f G F!~. J ~ ..+ ~. ~{,~ 7kl..lM; F.; ~~, 5 n SI. If Y=~t ~ r134r~ .k-r`•~+„ _'.~ y:,J 2, ,' sv ... °?..~t:•; ti.G...~ K, y 'F{ ~yh sa 7u:~s..P'x~`.. i• 3,•: S "rtes 4 t {4. w~' i5 Y R{y fi ~1, Ti 5" 25 Tt . ` .'~' VbM`.'~i ~ i. { f .. W~r~ /xt1~ wF z i , 1, ~# '' i{ ~.' s R~; - ,. +..„_, , ' _ , _. . fi Js~.. r ,r _ t s•~ M..,:. ?i' ~ r '° rt `~ . ~ r +...P a~. ui S > ~ 1r i 1'~~:y~ ~A' ~~~ F ` ~ { t'S i J' n, ~ .;: ' ; ~h \""t ~ '. i +, a n 7' 7 ,. % r; ~y ~ -P' t `' t , ~z c c ~ "~ ' .x~t ~ ice $a4 2~~ , ' 2 , j . ~ :f x~fa. ~ Fi... t .~ t ~ ~ j s !' ~ ~( ~ 1 .`~' i,. ~ ~ j off T Y ~ 2 i .t2 t ~~ ` .. ' W , ~ ~ ~ x', "& .l' $,rv t v C t ~~~ix'gF ~'~- 1~ ~VF'EC;d~,. 7 +•.~ 3 }. ~n t - t{ ~?.~ h a~. ~~i' _< ~i T tr. { s.° ~ i fc'~~-~ ~ ~4 1`.. t' k: '! ~'y,~; i t a_'.r ~~' ,. ~ .a s .;4..f ~.. . ., ~. 4 c x?' it ~. T; ~'~. ,M 1 t~ ~ -S '.. t. i~ ~; ~ x , .. -. , . Yr4 . ~.,, r, ~vq at,..d ~ i ~ 1 Submitted for City Manager's FUNDS ,, ^ ACCOUNT CENTER AMOUNT `., CITY SECRETARY . Office bYs ,, (to) ~:' x;p ~ t, ,.- ,Y, . ~ ~ ~ 1)&2) PW53 472045 060530174490 $50,i 05,17. ,~ s w~ Mike Groomer 6140 1)&2) PS58 472045 070580173880 $46,003.53 Originating Department Head: 2) PW53 ~ 541200 060530174490 $46,930.17 2) PW53 531350 030530174490 $ 3,075.00 s ,.. 7- 2) PS58 541200 070580173880 .3,190.53 , ~„~ , ig97 2) PS58 531350 030580173880 $ 2,813.00 A. Douglas Rademaker 6157 .(from) l~~~l$° 1) PE45 538070 0609020 $50,OOa.17 ;~~:~~i.~ ~ ~ Additional Information Contact: 1) PE45 538070 0709020 $46,008.53 . ~~~ ~ 3) PW53 541200 060530174490 $43,930.17 A. Douglas Rademaker 6157 3) PS58 541200 070580173880 $40,190.53 ~" y tt N A,+~t,'J ~. w ~. i Y! ~a ,,~ Ad~p~ed O~~~n~r?ce Flo. ~~,~d