HomeMy WebLinkAboutOrdinance 12575Ordinance No ~ /~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $69,512 60 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH J D
VICKERS CONSTRUCTION, INC , FOR WATER LINE EXTENSIONS IN HOPI TRAIL
AND VERNA TRAIL SOUTH; PROVIDING FOR R 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 Water Capital Projects Fund
in the amount of $69,512 60 from available funds for the purpose of funding a
contract with J D Vickers Construction, Inc for water line extensions in Hopi
Trail and Verna Trail South
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ordinances and appropriations are hereby expressly repealed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
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Date
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-15541
07/09/96 30HOPI 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH J D VICKERS
CONSTRUCTION, INC ,FOR WATER LINE EXTENSIONS IN HOP( TRAIL AND VERNA
TRAIL SOUTH (UNIT I PAVEMENT RECONSTRUCTION OF WHITE SETTLEMENT
ROAD)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 569,512 60 from Water Operating Fund to
the Water Capital Projects Fund in the amount of 569,512 60, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 569,512 60,
from available funds, and
3 Authorize the City Manager to execute a construction contract with J D Vickers
Construction, Inc , in the amount of 557,738 60 for water line extensions in Hopi
Trail and Verna Trail South
DISCUSSION
The 1993 CIP provided funds for the reconstruction of White Settlement Road (Chapel
Creek Boulevard to 300' west of Yuchi Trail) The Water Department has determined that
the existing 8 inch water lines in Hopi Trail and Verna Trail South should be extended
northwards to connect to the existing 16 inch water line in White Settlement Road prior
to reconstruction of the street
The project was advertised on May 2 and May 9, 1996 The following bids for the project
were received on June 6, 1996
BIDDERS AMOUNT TIME OF COMPLETION
J.D. Vickers Construction, Inc. 557,738.60 50 Working Days
Tri-Tech Construction, Inc 566,111 00
This project is located in COUNCIL DISTRICT 7, Mapsco 58 T, X
Funding in the amount of 56,000 00 is included for associated water construction
inspection and survey Contingency funds to cover change orders total 55,774 00
J D Vickers Construction, Inc , is in compliance with the City's M/WBE Ordinance by
committing to 19% M/WBE participation The City's goal for this project is 18 00%
Printed on Recyded Paper
City of Fort Worth, Texas
Mayor and Council Communacation
DATE REFERENCE LOG NAME PAGE
07/09/96 NCTMBER * * C-15541
30HOPI
2 of 2
svsJECT APPROPRIATION ORDINANCE AND CONTRACT WITH J D VICKERS
CONSTRUCTION, INC ,FOR WATER LINE EXTENSIONS IN HOPI TRAIL AND VERNA
TRAIL SOUTH (UNIT I PAVEMENT RECONSTRUCTION OF WHITE SETTLEMENT
ROAD)
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 Water Capital Projects
Fund
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Submitted for City Manager's
Offi FUND ACC®UNT CENTER AMOUNT CITY SECRETARY
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Mike Groomer 6140 ~~
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Originating Department Head: 2) PW53 531350 030530173620 $ 6,000
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A. Douglas Rademaker 6157 (from) ti`~~
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1) PFAS 538070 0609020 $69,512.
For Additional Information
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060530173620
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Printed on Recyded Paper 4 , ~ ~"""~
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