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HomeMy WebLinkAboutOrdinance 12336 Ordinance No ~~ ~~/ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $155,489 00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF 233,989 00 FOR THE PURPOSE OF FUNDING A CONTRACT WITH TEXAS STERLING CONSTRUCTION, INC , FOR WATER AND SANITARY SEWER LINE REPLACEMENT IN NORTH MAIN STREET AND PAVEMENT RECONSTRUCTION OF 23RD STREET AND NORTH MAIN INTERSECTION; 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 Water Capital Projects Fund in the amount of $155,489 00 and in the Sewer Capital Projects Fund in the amount of 233,989 00 for the purpose of funding a contract with Texas Sterling Construction, Inc for water and sanitary sewer line replacement in North Main Street and pavement reconstruction of 23rd Street and North Main intersection 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND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 Assis t City Attorney Date Adopted Effective City of Fort Worth, Texas 1llayor and Council Communication PAGE 12/19/95 ~gR **C-15208 30MAINST I 1 of 2 sQS~c~r SUPPLEMENTAL APPROPRIATION ORDINANCE AND CONTRACT WITH TEXAS STERLING CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENT IN NORTH MAIN STREET FROM 23RD STREET TO 25TH STREET AND PAVEMENT RECONSTRUCTION OF THE 23RD STREET AND NORTH MAIN STREET INTERSECTION RECOMMENDATION. It is recommended that the City Council Authorize the City Manager to transfer 5389,473 00 from Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of 5155,489 00 and Sewer Capital Projects Fund in the amount of 5233,984 00, and 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of 5155,489 00 and the Sewer Capital Projects Fund in the amount of 5233,989 00 from increased revenue, and 3. Authorize the City Manager to execute a construction contract with Texas Sterling Construction, Inc., in the amount of 5470,497 00 for water and sanitary sewer line replacement in North Main Street f rom 23rd Street to 25th Street and Pavement Reconstruction of the 23rd Street and North Main Street intersection DISCUSSION Phase 1 of the U S Department of Commerce's Economic Development Administration (EDA) grant for infrastructure improvements in the Stockyards Area includes funds for water and sanitary sewer line replacement in North Main Street from 23rd Street to 25th Street and Pavement Reconstruction of the 23rd Street and North Main Street intersection The major work to be performed under this contract includes the replacement of 1,672 L.F of water line, 1,430 L.F of sanitary sewer lines and related appurtenances and related paving quantities needed for the 23rd Street and North Main Street intersection reconstruction The project was advertised November 2 and November 9, 1995 The following bids for the project were received on November 30, 1995 BIDDERS AMOUNT TIME OF COMPLETION 0 Texas Sterling Const., Inc. 5470,497 00 90 Working Days Atkins Brothers, Inc 543,781 00 Conatser Constr , lnc 607,446 00 Printed on Recycle Paper City of Fort Wordy Texas Mayor and Council Communication DAIS RSFSRSNCB LOG N71b~ PAGS ASR **C-15208 12/19/95 30MAINST 2 of 2 sosJS~ SUPPLEMENTAL APPROPRIATION ORDINANCE AND CONTRACT WITH TEXAS STERLING CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER LINE REPLACEMENT IN NORTH MAIN STREET FROM 23RD STREET TO 25TH STREET AND PAVEMENT RECONSTRUCTION OF THE 23RD STREET AND NORTH MAIN STREET INTERSECTION Larry H Jackson, Constr ,Inc. 659,476 00 The engineer's estimate was $430,000 00 The project is located in DISTRICT 2, Mapsco 62L and G Texas Sterling Construction, Inc., is in compliance with the City's M/V1/BE Ordinance by committing to 9 56% MM/BE participation. The City's stated goal for this project was 9 00 The requested appropriation includes $18,066 00 for inspection and survey cost and contingency reserve of 517,209.00 The contingency for possible change orders for the 23rd Street intersection reconstruction is 56,500 00. FISCAL INFORMATION/CERTIFICATION The Director or Fiscal Services certifies that upon approval and completion of recommendation 1, and the adoption of the attached appropriations ordinance, funds required will be available in the current capital budgets of the Water Capital Projects Fund and Sewer Capital Projects Fund, and the Grants Fund MG:a or ty er s Office by: ~ 1) PW53 472045 060530173450 155,489. 1) P 7 5 07058 172970 ,984. PW 5 060 17 0 155, APPROVE© 2) PW53 541200 060530173450 148,089. CI 1 ~ ~(~( (j ~l^1 ~ Mike Groomer 6140 v V 1 i ~,/ ` partment ea ) P 1 070 7 0 1 Q~~i ~S ~~ A. Douglas Rademaker 6157 (gym) 0 1 P 0 3.84. Citq &ecrafaay of the Cfty/of Fort @Vorth, Tea 3) PW53 541200 060530173450 148.089. WS 5 1 0 1 7,400. or o orma on ) 058 7 2 , 1 . Contact: A. Douglas Rademaker 6157 3) GR76 541200 020212225020 126,300. Printed on Recycle Paper Adopted Ordinance No. _~____~