HomeMy WebLinkAboutOrdinance 12251Ordinance No ~~/
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER COMMERCIAL PAPER FUND IN THE AMOUNT OF $581,606 50 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH JRB CONSTRUCTION, INC , FOR
MISCELLANEOUS SEWER MAIN EXTENSIONS, REPLACEMENTS, AND RELOCATIONS IN
FORT WORTH; 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 $581,606 50 for the purpose of
funding a contract with JRB Construction, Inc for miscellaneous sewer main
extensions, replacement and relocations in Fort Worth
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ordinances and appropriations are hereby expressly repealed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
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Assist City Attorney
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Date
-I-~`~~s
Adopted '
Effective
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City of Fort Worth, Texas
Mayor and Council Communication
DATE
1 1 /7/95
REFERENCE NUMBER
**C-15129
LQG NAME
30JRB I 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JRB CONSTRUCTION
INC ,FOR MISCELLANEOUS SEWER MAIN EXTENSIONS, REPLACEMENTS &
RELOCATIONS IN FORT WORTH (95A)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5581,606 50 from Water and Sewer Operating
Fund to the Sewer Commercial Paper Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Sewer Commercial Paper Fund in the amount of 5581,606 50 from
increased revenue, and
3 Authorize the City Manager to execute a contract with JRB Construction Inc , in the
amount of 5486,700 00 for the Miscellaneous Sewer Main Extensions, Replacements &
Relocations at various locations in Fort Worth 95A
DISCUSSION
The work to be performed under this contract consists of extending, replacing, and/or relocating
sewer mains, services and other pertinent construction required to provide sewer service to
individual customers or developers
SUBMISSION OF BIDS
Advertisement for bids was made on August 24, 1995 and August 31, 1995 and on September
21, 1995, the following bids were received
BIDDER AMOUNT BID TIME OF COMPLETION
JRB Construction 5486,700 00 365 Calendar Days
Circle "C" Construction 5571,075 00 Specified
Engineer's Estimate 5475,000 00
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The low bidder, JRB Construction, is in compliance with the City's M/WBE ordinance by
committing to 8 22% M/WBE participation The City's stated goal set for this project was 6 0%
This project is city wide
City of Fort Worth, Texas
Mayor and Council Communication
DATE
11 /7/95 REFERENCE NUMBER
**C-15129 LOG NAME
30JRB PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO JRB CONSTRUCTION
INC ,FOR MISCELLANEOUS SEWER MAIN EXTENSIONS, REPLACEMENTS &
RELOCATIONS IN FORT WORTH (95A)
In addition to the construction costs, 524,335 00 contingency is required for possible change
orders, and 570,571 50 is required for design, inspection, and survey
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 required for this contract will
be available in the current capital budget, as appropriated, 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 07046013140 $581,606.50 APPROVED
Mike Groomer 6140 (2) PS46 472045 07046013140 $581,606.50 CI TY COU NCI L
Originating Department Head: (2) PS46 541200 07046013140 $511,035.00
(2) PS46 531350 03046013140 $70,571.50 NOY 7 1995
A. Douglas Rademaker 6157 (from)
(3) PS46 541200 070460131400 $511,035 00 ~tteJ
For Additional Information (3) PS46 531350 030460131400 $70,571.50 City Secrcetary of tit0
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Contact: (1) PE45 538070 0709020 $581,606.50 ,
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city o
A. Douglas Rademaker 6157