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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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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