HomeMy WebLinkAboutOrdinance 12230
Ordinance No ~ O ~ V
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER COMMERCIAL PAPER FUND IN THE AMOUNT OF $1,373,688 75 FOR THE
PURPOSE OF FUNDING THE INSTALLATION OF SANITARY SEWER MAIN M-216
RELIEF LINE, PHASE I; 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
Commercial Paper Fund in the amount of $1,373,688 75 for the purpose of
funding the installation of Sanitary Sewer Main M-216 Relief Line, Phase 1
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ordinances and appropriations are hereby expressly repealed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 ity Attorney
Date ^_~
/~-~~ ~~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMBER **C-15096
10/24/95 30-M216 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
CONATSER CONSTRUCTION, INC FOR INSTALLATION OF SANITARY SEWER MAIN
M-216 RELIEF LINE, PHASE I
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 51,373,688 75 from Water and Sewer
Operating Fund to the Sewer Commercial Paper Fund in the amount of
51,373,688 75, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Sewer Commercial Paper Fund in the amount of
51,373,688 75 from increased revenues, and
3 Authorize the City Manager to execute a contract with Conatser Construction, Inc
in the amount of 5 1,243,157 25 for Installation of Sanitary Sewer Main M-216
Relief Line, Phase I
DISCUSSION
This project is a part of the Integrated Wet Weather Management Program to comply
with an Administrative Order from the US Environmental Protection Agency to eliminate
sewer overflows and by-passes in the City's wastewater collection system
The work to be performed consists of installing 5,727 linear feet of 33-inch sewer, 491
linear feet of 60-inch casing pipe, 15 manholes and repairing 1600 feet of pavement
This project was advertised in the Fort Worth Star Telegram on August 3, 1995 and on
August 10, 1995 On August 31, 1995 the following bids were received
BIDDERS BID AMOUNT CONTRACT TIME
Conatser Construction, Inc 51,243,157 25 180 Calendar Days
Larry H Jackson Construction 51,395,229 00
Circle. "C" Construction, Inc 51,832,073 50
The engineer's estimate for this project was 5 1,525,666 00
City of Fort Worth, Texas
Mayor and Council Communacation
DATE REFERENCE LOG NAME PAGE
NUMBER **C-15096
10/24/95 30-M216 2 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
CONATSER CONSTRUCTION, INC FOR INSTALLATION OF SANITARY SEWER MAIN
M-216 RELIEF LINE, PHASE I
The contingency for possible change orders is 5 37,294 71
The low bidder, Conatser Construction, Inc , is in compliance with the City's M/WBE
ordinance by committing to 1 1 5% M/WBE participation on this project The City's stated
goal. set for this project was 1 1
In addition to the contract amount, the Department of Engineering requires 593,236 79
for associated construction inspection and survey
The project area is located within the City of Edgecliff Village and is generally bound on
the north by the City of Fort Worth, on the south by the City of Edgecliff Village, on the
west by Crowley Road, and on the east by the South Freeway (Mapsco Page 90 U, V &
S)
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 operating budget of the Sewer Commercial Paper fund
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
(1) PS46 472045 070460410020 51,373,688 75
Mike Groomer 614 070460410020 A~P~C~~~a
Originating Department Head (2) PS46 541300 070460410020 51,280,451 96 ~-11~Y ~~~~d~~~
(2) PS46 531350 030460410020 593,236 79
A. Douglas Rademaker 6157 (from) ~~'~ ~~ Ir`~;~
(3) PS46 541300 070460410020 51,280,451 96
For Additional Information (3) PS46 531350 030460410020 593,236 79 l ~ s
Contact: (1) PE45 538070 0709020 51,373,688 75 City SEx-x®tr~rs of th°
A Douglas Rademaker 6157 City of Fort PJo:th, 7eza