HomeMy WebLinkAboutOrdinance 11848ORDINANCE NO .~~-t-0
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $13,372 00 FOR THE PURPOSE OF
CONTRACTING WITH MCCLENDON CONSTRUCTION, INC., FOR
WATER MAIN REPLACEMENT IN BRIDGE STREET, 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
1993-94 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 $13,372.00 for the purpose of
contracting with Mcclendon Construction, Inc., for Water Main Replacement in Bridge Street.
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no
way impair the remaining portions, sections, or parts of sections of this ordinance, which said
remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No 11379 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are
in direct conflict with such other ordinances and appropriations, in which instance said conflicting
provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
T" v
~,~,,, City Attorn
a./L319,s~
Date
a-a ~- ~~
Adopted _
o~-o~- ~ -~.5
Effective
City of Fort Worth, Texas
Mayor and Council Ccrrrtmunication
REFERENCE M LOG NAME PAGE
NUMBER *#C-iQG77
02\21 \95 20BRIDGE 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND CONTRACT WITH McCLENDON
CONSTRUCTION, INC ,FOR CONSTRUCTION OF BRIDGE STREET LEFT TURN LANE
AT WILLOW RIDGE STREET AND RELATED WATER MAIN REPLACEMENT (PROJECT
NO 111-039128 AND PW53-01736$)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer S 13,372 00 from Water and Sewer Operating Fund
to the Water Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of S 13,372 00 from
increased revenue, and
3 Authorize the City Manager to execute a contract with McClendon Construction, Inc , in
the amount of S 126,132 00 for the construction of a left turn lane on Bridge Street at
Willow Ridge Street and related water main replacement, and
4 Approve the temporary closure of Willow Ridge Road at Bridge Street as necessary during
the reconstruction period, and
5 Authorize the installation of a traffic signal at the intersection of Bridge Street and Willow
Ridge Road
DISCUSSION
The intersection of Bridge Street and Willow Ridge Road is warranted for a traffic signal
installation, however, for the signal to operate in an efficient and safe manner, a separate left-
turn lane ~s needed for eastbound traffic Intersection Improvement funds from the 1993 Capital
Improvement Program are being used to finance this construction The Water Department has
determined that the water line in this section of Badge Street ~s in need of replacement The
traffic signal will be installed by City forces
In order to construct the left turn lane, Bridge Street must be widened on the north side
Construction will encroach on property owned and used by Texas Utilities Fuel Company
(TUFCO) Presently, a 20-inch high pressure natural gas pipeline is located just north of and
parallel to the north curb line of Bridge Street City staff has been working with TUFCO on an
agreement to allow the street construction to proceed This agreement ~s nearly complete and
will be submitted to City Council for approval as soon as possible
The project was advertised on December 1 5 and 22, 1994 The following bids were received on
January 19
UNIT II
UNIT I STREET TIME OF
BIDDERS WATER LINE IMPROVEMENTS TOTAL COMPLETION
McClendon $1 1,380 00 S 1 14,752 00 $126,132 00 45 Days Specified for
Construction, Inc Units I and II
-~1 Printed on recycled paper
City of Fort i~orth, Texas
Mayor and Council Ccrrrtmunication
DATE R
E
E
E
NCE LOG NAME PAGE
N
M
BE
R
**C-1~~
l•
02\21 \95 20BRIDGE 2 of 2
svsJECT APPROPRIATION ORDINANCE AND CONTRACT WITH McCLENDON
CONSTRUCTION, INC ,FOR CONSTRUCTION OF BRIDGE STREET LEFT TURN LANE
AT WILLOW RIDGE STREET AND RELATED WATER MAIN REPLACEMENT (PROJECT
NO 1 1 1-0391 28 AND PW53-017368)
Walt Williams 23,710 00 130,841 00 154,551 00
Construction, Inc
Pavement 32,150 00 126,820 00 158,970 00
Construction and
Maintenance
The engineer's estimated cost of construction was 5154,345 47
The contingency for possible street change orders is 55,737 60 and 51,138 00 for possible
water change orders In addition to the change orders, 5854 00 ~s required for design and
inspection
McClendon Construction, Inc ,based on a good faith effort and 7 70 percent DBE participation,
is in compliance with the City's DBE Policy
This project is located in DISTRICT 4
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of Recommendation
No 1, and the adoption of the attached appropriations ordinance, funds required for the
construction phase of the water facilities will be available in the current operating budget of the
Water and Sewer Capital Projects Funds, and that funds required for the construction phase for
the street reconstruction are available in the Street Improvements Fund
MG w
Submitted for City Manager's FUND ACCOUNT' CENTER AMOUNT CITY SECRETARY
Office by: (to)
(1) PW 3 472045 060530173680 513.372.00
Mike Groomer 6140 (2) PW 3 472045 060 30173680 13,372.00 AppR,QVEO
Originating Department Head: (2) PW53 541200 060530173680 512,520 00
(2) PW53 531350 030530173680 5854 0 iTY COE~ iL
Hugo A. Malanga 7800 (rom)
(1) PW53 541200 060530173680 $14 708 00 F~~ ~~ '~~~
For AdcbUonal Information (3) C111 541200 020111039128 $120 489.60
Contact: (5) GS89 541200 020890311810 $35 000 0
~~~
~
~
(1) PE4 38070 0609020 13,372.0 !~-~
•
"
~ ale
(3) PW53 541200 060530173680 $12
518 0 City Sea'r9kary
, of Fort'O~itil4ll.'I~e~
Cit
Hugo A. Malanga 7800 PW53 531350 030530173680 $854 00 y
~~~ Printed on recycled paper