HomeMy WebLinkAboutOrdinance 12465~` R
Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $252,485 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH TEXAS-STERLING CONSTRUCTION, INC ,
FOR REPLACEMENT OF SANITARY SEWER MAIN M-82; 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 1995-96 and in the Budget of the City Manager, there shall also be
increased estimated receipts and appropriations in the Sewer Capital Projects Fund
in the amount of $252,485 00 for the purpose of funding a contract with Texas-
Sterling Construction, Inc for replacement of Sanitary Sewer Main M-82
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 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 12074 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ordinances and appropriations are hereby expressly repealed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
Assista City Attorney
3~Z~ /~~
Date
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Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATL REFERENCE LOG NAME PAGE
04/02(96 N~ER *~C-15368 30-M82 1 of 2
SUBJECT APPROPRIATIONS ORDINANCE AND CONTRACT WITH TEXAS-STERLING
CONSTRUCTION, INC ,FOR REPLACEMENT OF SANITARY SEWER MAIN M-82
RECOMMENDATION
1t is recommended that the City Council
1 Authorize the City Manager to transfer $252,485 00 from 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 5252,485 00
from increased revenue, and
3 Authorize the City Manager to execute a construction contract with Texas-Sterling
Construction, Inc , in the amount of 5226,485 00 for replacement of Sanitary Sewer
Main M-82
DISCUSSION
The Water Department has determined that sanitary sewer main M-82 is seriously
deteriorated and should be replaced Main M-82 is located near Pascal High School
The work to be performed under this contract consists of the replacement of
approximately 1,560 L F of 12 inch sewer pipe and related appurtenances
The project was advertised on February 15 and February 22, 1996
The following bids were received on March 7, 1996
Bidders Amount Time of Comaletion
Texas-Sterling Construction, Inc. $226,485.00 60 Calendar Days
Conatser Construction, Inc 5231,269 00
J C Evans Construction, Co ,Inc 5241,487 50
Larry H Jackson Construction, Inc 5253,313 50
The project is located in DISTRICT 9, MAPSCO 76T AND X.
Funding in the amount of 514,000 00 for associated sanitary sewer construction
inspection and survey is included as well as 512,000 00 for possible change orders
Printed on Recyded Paper
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAMB PAGE
04/02/96 NuMSER ~"~C-15368 30-M8.2 2 of 2
SIIBJECT APPROPRIATIONS ORDINANCE AND CONTRACT WITH TEXAS-STERLING
CONSTRUCTION, INC ,FOR REPLACEMENT OF SANITARY SEWER MAIN M-82
Texas-Sterling Construction, Inc , is in compliance with the City's M/WBE Ordinance by
committing to 7 00°lo M/WBE participation The City's goal for this project is 7 00%
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 a
ubmitte for ity anager s CCO CE R O CITY CRET R
Office by: (m)
. APPROVED
Mike Groomer 6140 CITY C{?U NCIL
riginating epartment Head: (2) PS58 541200 070580173370 238,485.
(2) PS58 531350 030580173370 14,000.
A. Douglas Rademaker 6157
rom AFR 2 1995
(1) PE45 538070 0709020 252,485. ~
or dditional Information
(3) PS58
541200
070 80173370
238
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Contact: (3) PS58 531350 030580173370 14,000.
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A. Douglas Rademaker 6157 ort14?eras
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Printed on Recycled Paper
Adopted Ordinance Igo.