HomeMy WebLinkAboutOrdinance 12247ORDINANCE NO /~~??~~.~~'"
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $55,000.00 AND THE SEWER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $55,000 00 FROM INCREASED REVENUE FOR THE
PURPOSE OF FUNDING UTILITY CUT REPAIRS CONTRACT 95A,
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
Water Capital Projects Fund in the amount of $55,000.00 and the Sewer Capital Projects Fund in the amount of
$55,000.00 from increased revenue for the purpose of funding Utility Cut Repairs Contract 95A.
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. 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and appropriations are hereby expressly repealed.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 from and after the date. of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
~v
Assistant Ci Attorney
Date ~ \
11-~- g~ \
Adopted
Effective
-~;
City of Fort Worth Texas
Mayor and Council Communication
1 1 /7/95
REFERENCE
NUMBER
**C-15120
30-95A
P
1 of 2
I SUBJECT I APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ARCHITECTURAL I
UTILITIES, INC ,FOR UTILITY CUT REPAIRS CONTRACT 95A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5110,000 00 from Water and Sewer
Operating Fund to the Water Capital Projects Fund in the amount of 555,000 00,
and Sewer Capital Projects Fund in the amount of 555,000 00, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 555,000 00 and
the Sewer Capital Projects Fund in the amount of 555,000 00 from increased
revenue, and
3 Authorize the City Manager to execute a contract with Architectural Utilities, Inc ,
in the amount of 51 10,000 00 and three hundred and sixty-five (365) calendar days
for Utility Cut Repairs Contract 95A
DISCUSSION
The work to be performed under this contract consists of utility cut street repairs which
are necessary after main replacements and repairs are made by the Water Department's
Field Operation crews The Water Department is not staffed or equipped to deal with
some of the larger repairs This contract is necessary to maintain a reasonable repair
schedule and minimize disruption to the motoring public
The bid documents included a stipulation that the total quantities listed may not reflect
actual quantities and is based on the budgeted amount of 51 10,000 00 Final payments
will be made based on actual measured quantities Funding will be provided individually
for each work order prior to its release
This project was advertised on August 17, 1995 and August 24, 1995 The following bids
were received on September 14, 1995
~' ~
.~~ BIDDERS AMOUNT TIME OF COMPLETION
Architectural Utilities, Inc 5140,275 00 365 Calendar Days
JRB Construction, Inc 5152,367 50
APAC of Texas, Inc 5235,325 00
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NUMSER **C-15120
11 /7/95 30-95A 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ARCHITECTURAL
UTILITIES, INC ,FOR UTILITY CUT REPAIRS CONTRACT 95A
Architectural Utilities, Inc , by committing to 8% M/WBE participation, is in compliance with the
City's M/WBE ordinance The City's stated goal on this project was 8%
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendation
1, and adoption of the attached appropriations ordinance, funds required for this contract will be
available in the current capital budgets of the Water and Sewer Capital Projects Funds
MG a
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
0
1) PS 8 472045 0580173210 $55 000 0 APPROVED
2) PW53 472045 060530173720 55 000.0 C~°~Y ~~~I~~iC.
Mike Groomer 6140 2) PS58 472045 070580173210 55,000.0 v I l
rigmatmg epartment ea 2) PWS 541300 0605 017 720 55 000.0 ,
,
2) PS58 541300 070580173210 $55,000 0 4f~
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A. Douglas Rademaker 6157 (from)
3) PW53 541300 060530173720 55,000 0 ~„~,J ~lc.
or twna ormatron P 58 41300 07 580173210 55 000 0 ~
eare
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,
a
ty
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Contact: 1) PFAS 538070 0609020 55,000 0 ;
Cite °f Forft
A. Douglas Rademaker 6157 1) PE45 538070 0709020 55 000 0