HomeMy WebLinkAboutOrdinance 12034^N ~, '" ORDINANCE NO ~~~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL .PROJECTS FUND IN THE
AMOUNT OF $161,286.00 AND THE SEWER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $513,469.00 FROM INCREASED REVENUE FOR THE
PURPOSE OF FUNDING WATER AND SANITARY SEWER LINE
REPLACEMENT IN ROBERT STREET FROM 8TH AVENUE TO RYAN
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 TT 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 $161,286.00 and the Sewer Capital Projects Fund in the amount of
$513,469 00 from increased revenue for the purpose of funding water and sanitary sewer line replacement in
Robert Street from 8th Avenue to Ryan 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 judgment 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and appropriations are hereby expressly repealed.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 from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
v
~~ ity Attorney
Date
~.~/ l 9s
Adopted
Effective
`,
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENC}3 LOG NAME PAGL
NUMBER **C-14906
07/11 /95 30ROBERT 1 of 3
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATION ORDINANCE IN THE AMOUNTS
OF 5161,286 00 AND 5513,469 00 AND CONTRACT WITH TRI-TECH
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENTS
IN ROBERT STREET FROM 8TH AVENUE TO RYAN AVENUE
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5674,755 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 5161,286 00
and Sewer Capital Projects Fund in the amount of 5513,469 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 5161,286 00 and
the Sewer Capital Projects Fund in the amount of 5513,469 00 from increased
revenue, and
3 Authorize the City Manager to execute a construction contract with Tri-Tech
Construction, Inc , in the amount of 5599,780 80 for water and sanitary sewer line
replacements in Robert Street from 8th Avenue to Ryan Avenue (The requested
appropriation includes 544,984 00 for inspection cost and contingency reserves
529,990 )-
DISCUSSION
The Water Department has determined that the water and sanitary sewer lines in Robert
Street from 8th Avenue to Ryan Avenue and that sanitary sewer laterals (L-551 /L-1318
and L-552/L-1317) located between Elizabeth Boulevard and Lowden Street, which
connect into an existing sanitary sewer main (M-32), need to be replaced on Robert Street
due to being undersized and seriously deteriorated
The work to be performed under this contract includes the replacement of 1,320 L F of
water lines and 5,420 L F of sanitary sewer lines
The project was advertised on May 11 and 18, 1995 The following bids for the project
were received on June 8, 1995
,.
City of Fort Worth Texas
Mayor and Council Communication
DATE
07/11 /95
NUMBER
**C-14906
NAME
30ROBERT 12 of 3
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATION ORDINANCE IN THE AMOUNTS
OF 5161,286 00 AND 5513,469 00 AND CONTRACT WITH TRI-TECH
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENTS
IN ROBERT STREET FROM 8TH AVENUE TO RYAN AVENUE
BIDDERS AMOUNT
Tri-Tech Construction, Inc 5599,780 80
Conatser Construction, Inc 5667,787 50
Larry H Jackson Construction, Inc 5673,540 00
Circle "C" Construction, Inc 5677,620 50
TIME OF COMPLETION
The engineer's estimate was 5625,000 00
This project is located in DISTRICT 9, Mapsco 76U and 76V
80 Working Days
Funding in the amount of 510,753 00 and 534,231 00 for associated water construction
inspection and survey, and for associated sanitary sewer construction inspection and
survey respectively is included The water contingency is 57,169 00, the sanitary sewer
contingency is 522,821 00
Tri-Tech Construction, Inc ,based on good faith effort and committing to 9 71 % DBE
participation, is in compliance with the City's DBE Policy
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
regyi~red for the construction phase of the water and sewer facilities will be available in
the current capital budgets of the Water Capital Projects Fund and Sewer Capital Projects
Fund
MG c
,.
City of Fort Wordy Texas
Mayor and Council Communication
DATE
07!11 /95 REFERENCE
NUMBER
**C-14906 LOG NAME
30ROBERT PAGE
3 of 3
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATION ORDINANCE IN THE AMOUNTS
OF 5161,286 00 AND 5513,469 00 AND CONTRACT WITH TRI-TECH
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENTS
IN ROBERT STREET FROM 8TH AVENUE TO RYAN AVENUE
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) PW53 472045 060530173010 $161,286 0
1) PW58 472045 070580172490 $513,469 0
2) PW53 472045 060530173010 161, 86 0
Mike Groomer
6140 ,
Originating Department Head: 2) PW53 541200 060530173010 15 ,53 0
2) PW53 531350 030530173010 510,753 0 PP~V~
Y
21 PS58 541200 070580172490 $479,238 8 ~~
~0~~!Yt~~
2) PS58 531350 030580172490 $34,231 0
1) PE4 538070 0609020 161, 286 0 .~~~ 1 ~ 1QQ~i
1- PE45 5 8070 0709020 513,469 0
~ ~~~~
A. Douglas Rademaker
6157 (from) Qlty~rQlbr~%r~
3) PW53 541200 060530173010 150,533 0
For Additional Information 3) PW53 531350 030530173010 $ 10,753 0
Contact: 3) PS58 541200 070580172490 5479,238 8
A. Douglas Rademaker
6157 3) PS58 531350 030580172490 $ 34,231 0