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Home My WebLink AboutOrdinance 13280Ordinance No.t~~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $69,338.06 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH FU TECHN CONSTRUCTION FOR WATER IIVIPROVEMENTS IN VOLDER DRIVE AND TANNY STREET, 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 Projects Fund in the amount of $69,338.06 from available funds for the purpose of funding a contract with Fu Techn. Construction for water improvements in Volder Drive and Tanny 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ~~/q~ Date ~~- l~-~7 Adopted ~ -./ ~ _~ Effective ENG 11/25!97 34VOLDER Appropnation Ordinance and Award Of Contract With Fu Techn. Construction, For Water Improvements In Voider Drive From Roanng Spnngs Dnve To Dead End And Taney Street From Voider Dnve To Fursman Dnve RECOMMENDATION It is recommended that the City Council. 1 Authonze the transfer of $69,338 06 from the Water Operating Fund to the Water Capital Pro,}ect Fund ($69,338 06), and 2. Adopt the attached appropnation ordinance increasing estimated receipts and appropnations m the Water Capital Project Fund in the amount of $69,338 06, from increased revenue, and 3 Authonze the Crty Manger to execute a contract with Fu Techn. Construction, m the amount of $61,632.06 and forty (40) working days for water construction in Voider Dnve from Roanng Spnngs to Dead End and Taney Street from Voider Dnve to Fursman Dnve. DISCUSSION The 1993 Capital Improvement Program included funds for the reconstruction of Voider Dnve from Roanng Spnngs to Dead End. The Water Department has determined that the water main m this street requires replacement pnor to street reconstruction. The project was advertised on October 9 and 16, 1997 The following bids were opened on November 6, 1997 BIDDERS AMOUNT Fu Techn. Construction $61,632.06 C.J Evans Construction, Co 65,033 00 M.E. Burns Construction, Inc 74,033.90 ASAP Mechanical 80,833 41 TIME OF COMPLETION 40 Working Days Fu Techn. Construction, Inc., is m compliance with the City's M/WBE Ordinance by committing to 12% M1WBE participation. The City's goal on this project is 12%. Fu Techn Construction, Inc., is a participant m the City's Wet Weather Program, Small Contractor Development Program, and is also a certified M/WBE Contractor This project is located m COUNCIL DISTRICT 7,1Vlapsco ~''~~/74D In addition to the contract cost of Volder Drive, $3,082.00 is required for possible change orders for water construction. Contingencies for associated construction inspection and survey are $2,466 00 and $2,158 00 respectively FI4 INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon approval and completion of recommendation 1, and k' adoption of the attached appropnations ordinance, funds e i ~1wi11 be available m the current capital budgets~f the Water Capital Protects Fund. ~ ~,~~~`~~ Fund Account Center Amount T'o 1&2) PW53 472045 060530174280 $69,338 06 2) PW53 541200 060530174280 $64,714 06 2) PW53 531350 030530174280 $ 4,624 00 From. 1) PE45 538070 0609020 3) PW53 541200 060530174280 $61,632.06 City of Fort Worth, Texas i1 ~• ~ a;~~ a '^ M,'Ayor and Council C,ommun~cAt~on (DATE REFERENCE NUMBER LOG NAME PAGE 12/16/97 **C-16489 30VOLDER 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO FU TECHN CONSTRUCTION, FOR WATER IMPROVEMENTS IN VOLDER DRIVE FROM ROARING SPRINGS DRIVE TO DEAD END AND TANNY STREET FROM VOLDER DRIVE TO FURSMAN DRIVE RECOMMENDATION It is recommended that the City Council ~. ;: 1. Authorize the transfer of $69,338.06 from the Water Operating -Fund to the'Water'Capital Project Fund, and ~ iS ~ a,t4 .. ~. , t ~ F..- F.,: ,sae t~ H a'~2.~~`~" ~rAdo f the`'attached a to nation'ordinancetincreasin estimated''reCei fs and `8 '~ropnations in"' the Water Capital Project :Fund in the amount of $69,338.06, from' available fundsp acid `''"' *`~ t~~ x=:::~ ~'3.~ ,,_ .Authorize'the City Manger to execute a contract with Fu Techn Construction; in~the amount of ~~ ~~''~~~~ ~~t$61,632.06and forty (40)~'working~~days 'for wafer construction `in Voider' Drive #rom Roaring '. ~ Springs to Dead End and Tanny Street from Voider Drive to Fursman Drive. ,t (DISCUSSION ,. ~~• The. 1993 Capital Improvement Program incldded funds for .the reconstruction of Voider -Drive from I N+• ;"qtr x ;~ Roaring Springs to Dead End. i ,:. ~Y,ti /., ~ The Water Department, has determined: that the water main in this street requires replacement .prior to,d.; '~~ ~'~"streef reconstruction ~'F-~~` i~; .l> The ,project was advertised on October 9 and 16, .ry 4 ry 6, 1997 ~.. '~y-: BIDDERS ~. ,.,. n .v 1997 The following bids were opened :on November ~~, ' Fu Techn. Construction X61,632.06 C..! Evans Construction, Co 65,033.00 ,.~ r,~ M E. Burns Construction, Inc....,... .74,033.90 ~' " '~~ ~~ASAP Mechanical ~ `'~ '+,t «n: 80,833.41 TIME OF~COMPLETION ,. 40 Working Days Fu Techn. Construction is in compliance with the City's M/WBE Ordinance by committing to 12% M/VVBE, participation. The City's goal on this project is 12%. Fu Techn Construction is a participant in the City's Wet Weather Program, Small Contractor Development Program, and is also a .certified M/V1/BE contractor This project is located in COUNCIL DISTRICT 7, Mapsco 74D ~ ~':. .'`~ .'~ ..S} f~y Y `• k t ~.:. . '~ ~~ e M'Ayar And C'aunc~l Communicat~an DATE REFERENCE NUMBER LOG NAME PAGE 12/16/97 **C-16489 30VOLDER 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO FU TECHN CONSTRUCTION, FOR WATER IMPROVEMENTS IN VOLDER DRIVE FROM ROARING SPRINGS DRIVE TO DEAD END AND TANNY STREET FROM VOLDER DRIVE TO FURSMAN DRIVE In addition to the contract cost, $3,082.00 is required for possible change orders for water construction. Contingencies for associated construction inspection and survey are $2,466.00 and $2,158.00 respectively Y ' > s ., >• . FISCAL INFORMATION/CERTIFICATION.. , .~ .:.,,: ~w ~ 4 -~ ~~ ~ .. , p .The Director of Fiscal Services certifies that upon approval and completion of recommendation 1, and ; ,,; adoptior~ of ahe,.attached appropriations..ordinance,,.fundswill be ~available~m y~the currentYcapital<<budgets , , ~ ~' ~~ as appropriated; of the Water Capital Project Fund. ~ , , , , ,..~ ~ x... t tY: 5. 7 , . t c, t r .. ~.. I ~ ~ . ~ R V,; . F ~" ]. 4 MGf~ ;f,~~; ~_ ~ .~ { a, v ~.. _ ,~ f,~ `,~ ~k ~, ~ ,~ 4t; ,, it r~r ~ ~ ~ . } A '^ `~h`xL.:"'3'F ,~ -.'1''at"i ii. ~ik',~$$6y~ -~ fi'`'w rf~"~- -S~ ~,~f: "J' + } :~4e ~e;~'. .X ~sFi}t~'s94 ~`"'l~j^ ~ ~e R rP 6~5, ye,, s r'~"~'°-4 ~~ '` ' i-~~ F~ ; z `'~' t ~ ~ Y + & , ~ da ,. „~ y ~. Y : , ~ t t , a .. •" 'Y ~- (.~ J '~ *t,. P~ ( ~~°. {•.1•~A:! Y~~ ; 4 ~H l6i ^'F• S~ t , ~.r . y w' fl... Y i' A j .. 1 r t -jr } - E{S.f~~~ Yxt t t ; Y ~. F f Y t~ ]. s 3 p. i ,~ ~~~; .` . `+ L ~An: " l . ay { F•' ~ 9 2 N iNN } ~' 4°': t~ ' ' Y ~ 4 y . .f, ytr !. y ~ i i IF e r.1, s ~ R ~ ~ ~r-~- ' ; ~ ., Y~ .P . fiti._. ~ S}. ). ~ s'..yiR/ Z n+ F1' ~ 6.W1. hl( ,~.. .y .. ... 7.s e/~ a: ,]} ,~. f t~f., •. ~ra• ..rf.4 j,~" ~ kT . .'. F ~' W'~ fx-rir ~~Li: xe4~'r'zl .~~ti .r ~s,~ q+ . 'ti {,Y ~ ~fL.1 1 A 4 b 1 s~ . ;%.x ~ 54 ~'.~~ 1 J LtS.Yt` ~ 'T`N Y J i ~ 'eY ` ~ ' ~4 4t~ I . . wa*r, H . , ,.r ~ ix S y ~e Y Y !` a y.i:,,a 3, .M - L r.: .~ "t," r M i r. r ~' / ~~t i ~.~f~r`k~~o~;- r. ; ~ .~ `` `.`r~~~r 9i :~`~ r `" ~nR `~.+'*~ 5 ~ ,... „ ., , .. , .. r dt~l. ~. i ry ~, 1 Y+ ~' a 9"n.. -.:~ X ~~ F. -~3 n .. t V~ : f .. Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT. ~~~CITY SECRETARY Office by: (to) ,; 3.. _ _ 1&2)'PW53, ,• 472045 ~ 060530174280 $69;338.06 ~ ~,pPROy~ Mike Gioomer 6140 2) PW53 541200 060530174280 $64,714.06 ^ Tf~~/ ~1(~~{~r ~ 'Originating Department Head: 2) PW53 531350 030530174280 $ 4,624.00 ~,/~ i 1 ~/v ~+~ `V 6 ~ l D k 6157 A R d fr DEC 1 oug as a ema er . om) ( 1) PE45 538070 0609020 $69,338.06 //JJ ~ ~~~~ Additional Information Contact: 3) PW53 541200 060530174280 $61,632.06 ~~~~ !!.~*~ 0~~i ~ty. ~ ~ ot . City ~ Fozt A. Douglas ltademaker 6157 City of Fort Worth, r.Texas ~: Yr Y v.~ ..~3 1+ r 1 ~~. oh,. r. t Y` j ~ .r " P1~Op~6t~ ~Ct~i4~3F~~~ 1~Qa~'~~'J°'~;