HomeMy WebLinkAboutOrdinance 12807ORDINANCE NO / U U v
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AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $337,460.35 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
FUNDING SANITARY SEWER REHABILITATION CONTRACT 21D UNTT A
WITH HALL-ALBERT CONSTRUCTION CO , 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 Cify Manager, there shall also be increased estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $337,460.35 from available funds for the purpose of funding
Sanitary Sewer Rehabilitation Contract 21D Unit A with Hall-Albert Construction Co..
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. 12629 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and appropriations are hereby expressly repealed.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
~ v
Assistant Attorney
Date
~~"~/' /~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
12/17/96 **C-15817 30-21,D 1 of 3
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT TO HALL-ALBERT CONSTRUCTION
CO ,FOR SANITARY SEWER REHABILITATION, CONTRACT 21 D, UNIT A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5377,460 35 from the Water and Sewer
Operating Fund to the Sewer Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Sewer Capital Projects Fund in the amount of 5337,460 35
from available funds, and
3 Authorize the City Manager to execute a construction contract with Hall-Albert,
Construction Co , in the amount of 5303,960 35 for Sanitary Sewer Rehabilitation,
Contract 21 D, Unit A
DISCUSSION
On October 26, 1993, the City Council approved M&C C-14062 authorizing the City
Manager to execute an engineering agreement with Albert H Halff Associates, Inc , to
investigate and prepare plans and specifications for the rehabilitation of the following
sanitary sewer lines L-1142 and L-1192 in the Berkley Addition, M-212, M-212 Rel and
L-3959 in the Diamond Highlands Hill Addition, and L-3358 in the Ridglea West Addition
For design and construction purposes, the lines were grouped together and designated
Sanitary Sewer Rehabilitation Contract 21 D
These lines are on the high priority project list in the City Manager's Informal Report on
the Proposed Action Plan to Address Chronic Sanitary Sewer Overflow Areas (I R 7698),
dated March 8, 1993 This rehabilitation project will be coordinated with the City's
Integrated Wet Weather Wastewater Management Program to comply with an
Administrative Order from U S Environmental Protection Agency to eliminate sewer
overflows in the wastewater collection system
The project has been divided into two parts as listed below to expedite construction
SR21 D Unit A L-1 142, L-1 192 and L-3358 replacement by trenchless method
SR21 D Unit B M-212, M-107R, L-2321 R and L-3959 replacement by open cut method
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATL 12/17/96 xr:r~r:xnNC:~ ruMns.~*C-15817 Liu +,~+~ 30-21 D ~~VY 2 of 3
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT TO HALL-ALBERT CONSTRUCTION
CO ,FOR SANITARY SEWER REHABILITATION, CONTRACT 21 D, UNIT A
The major work to be performed under this contract (Unit A) consists of the replacement
of 3,500 L F of existing 6" sewer pipe by a trenchless method called pipe bursting
The project was advertised on October 17, and October 24, 1996 On November 14,
1996, the following bids were received for Unit A project
Time of
Bidders Amount Completion
Horseshoe Construction, Inc 5265,824 00* 100 Calendar Days
Hall-Albert Construction Co 303,960.35
Texas-Sterling Construction, Inc 305,918 50
Southwestern Underground 361,328 00
Circle "C" Construction, Inc 405,868 00
*The low bidder Horseshoe Construction, Inc ,was determined to be non-responsive to
the City's M/WBE specifications
Hall-Albert Construction, Co , is in compliance with the City's M/WBE Ordinance by
committing to 3% M/WBE participation and documenting good faith effort The City's goal
for this project is 9%
This project is located in COUNCIL DISTRICTS 3 and 9, Mapsco 73Z, 76Q,
Funding in the amount of 518,300 00 is included for associated sanitary sewer
construction inspection and survey Contingency funds to cover change orders total
515,200 00
Printed on Recyded Paper
City of Fort Wa-rth, Texas
Mayor and Council Communication
DATE
12/17/96 REFERENCE NUMBER
**C-15817 LOG NAME
30-21 D PAGE
3 of 3
SUBJECT APPROPRIATION ORDINANCE AND CON"TRACT TO HALL-ALBERT CONSTRUCTION
CO ,FOR SANITARY SEWER REHABILITATION, CONTRACT 21 D, UNIT A
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of
recommendation 1, and the adoption of the attached appropriations ordinance, funds will
be available in the current capital budget, as appropriated, of the Sewer Capital Projects
Fund
MG m
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Su witted for City Manager's FUND 'ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
5 070580 O1 90 ,460.5 APPROVED
Mike Groomer 6140 ( 4 7 010 7, 5 `
Originating Department Head:
(2) PS58
541200
070580401090
319,160.35 ~~~~ CoU(~CIl.
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(2) PS58 531350 030580401090 18,300.
A. Douglas Rademaker 6157 (row) ~FC 17
(1) PE45 538070 0709020 $337,460.35
For Additional ormation (3) PS58 541200 070580401090 319 160.35 ~ _ ~ , ~p~ft~hl
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Contact: (3) PS58 531350 030580401090 18,300. .
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[~ut~J
Secretar
of the
Cit
A. Douglas Rademaker 6157 y
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Printed on Reryyded Paper J~ ~J'~~