HomeMy WebLinkAboutOrdinance 11911Ordinance No ~ ~~.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $151,911 00 FOR THE
PURPOSE OF FUNDING WATER AND SEWER IMPROVEMENTS IN DICKSON STREET FROM
HEMPHILL STREET TO 6TH AVENUE; 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 1994-95 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 $151,911 00 for the purpose of funding water and sewer
improvements in Dickson Street from Hemphill Street to 6th Avenue
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 11645 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ordinances and appropriations are hereby expressly repealed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
T ~~
/~M-~^-eity Atto ey
Date
Adopted
~/- / /- 9S
Effective
City of Fort Worth, Texas
c~~
Mayor and Council Communication
DATE
04/1 1 /95
30DIC
1 of 2
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
CONTRACT TO J D VICKERS CONSTRUCTION COMPANY, INC ,FOR WATER AND
SEWER IMPROVEMENTS IN DICKSON STREET FROM HEMPHILL STREET TO 6TH
AVENUE
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $260,163 00 from Water and Sewer Operating
Fund to the Water Capital Projects Fund in the amount of 5151,91 1 00 and Sewer Capital
Projects Fund in the amount of 5108,252, and
2 Adopt the attached appropriations ordinance increas-ng estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 5151,91 1 00 and the
Sewer Capital Projects Fund in the amount of 5108,252 00 from increased revenue, and
3 Authorize the City Manager to execute a construction contract with J D Vickers
Construction Company, Inc , in the amount of $230,149 77 for the water and sewer
construction in Dickson Street from Hemphill Street to 6th Avenue and seventy (70)
working days
DISCUSSION
The 1990 Capital Improvement Program included funds for the reconstruction of Dickson Street
from Hemphill Street to 6th Avenue
The Water Department has determined that the water and sewer mains in the street require
replacement prior to street reconstruction
This project was advertised on February 2, 1995, and February 9, 1995 The following bids were
received February 23, 1995
BIDDERS AMOUNT TIME OF COMPLETION
J D Vickers, Inc 5230,149 77 70 Working Days
Circle "C" Construction, Inc 5238,908 50
Conatser Construction, Inc 5239,315 00
Tri-Tech Construction, Inc 5245,449 00
Hall-Albert Construction, Inc 5286,591 00
The engineer's estimate was 5249,000 00
REFERENCE
NUMBER **C-14759
=~ Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE ~F
ERE
NCE ##C
14759 Loc NAME PAGE
~
R
_
04/11/95 30DIC 2 of 2
SUBJECT ADOPTION OF SUPPLEMENTAL APPROPRIATIONS ORDINANCE AND AWARD OF
CONTRACT TO J D VICKERS CONSTRUCTION COMPANY, INC ,FOR WATER AND
SEWER IMPROVEMENTS IN DICKSON STREET FROM HEMPHILL STREET TO 6TH
AVENUE
The low bidder (J D Vickers, Inc) based on a good faith effort and committing to 10 73% DBE
participation, is in compliance with the City's DBE Policy
This project is located in DISTRICT 9, Mapsco 90D
In addition to the contract cost, 56,752 00 and 56,000 00 are needed for possible change orders
in water and sewer respectively
The water contingencies for associated construction inspection and survey are 510,127 00
The sewer contingencies for associated construction inspection and survey are 57,134 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 required for the construction
phase of the Water and Sewer facilities will be available In the current operating budget of the
Water and Sewer Capital Projects Funds
MG w
ubm~tted or ity Managers FUND A COUNT CENTER AMOUNT 1TY RETARY
Office by: (~o)
(1) PW 3 47204 060 3017 2 1 1,911.
(1) PS58 472045 070580172720 $108,252.
(2) PW53 472045 060530173220 $151,911.
(2) PS58 472045 070580172720 108,252.
(2) PW 3 41200 060 30173220 141,783.0 APPRQVED
Mike Groomer 6140 () PW 3 313 0 030 80173220 10,128. CITY CQ~ 1f~C~~
r~gmating Department Head:
(2) PS58
541200
070580172720
101,118. .
(2) PS58 531350 030580172720 7,134. ]<1 ~9~
'
A. Douglas Rademaker 6157 (rom) ~l
~
(1) PE45 538070 0609020 $151,911.
(1) PE45 538070 0709020 108,252. ~~~ ~.E.sN~E,~f
(3) PW53 541200 060530173220 141,783. C.Ry$ecretasToiffi~S
or ho ormat,on () PW 13 0 3 O1 10,1 C::t~a>fFaail9or$,Tezaa
Contact: (3) PS58 541200 070580172720 $101,118.
A. Douglas Rademaker 6157 (3) PS58 531350 03058172720 7,134.
~~ Printed on recycled paper