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Home My WebLink AboutOrdinance 12266r ~1 Ordinance No AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $169,508 76 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $57,816 00 FOR THE PURPOSE OF FUNDING A CONTRACT WITH JRB CONSTRUCTION, INC FOR WATER AND SEWER IMPROVEMENTS IN EL CAMPO AVENUE FORM HULEN STREET TO CAMP BOWIE BOULEVARD; 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 $169,508 76 and in the Sewer Capital Projects Fund in the amount of $57,816 00 for the purpose of funding a contract with JRB Construction, Inc , for water and sewer improvements in E1 Campo Avenue form Hulen Street to Camp Bowie Boulevard SECTION 2 Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgement shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect SECTION 3 That this ordinance shall be cumulative of Ordinance No 12074 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained APPROVED AS TO FORM AND LEGALITY ~~~~ Assistant 'ty Attorney I t ~~-l S.~ Date l I ~ /~~ /~.~~ Adopte Effective City of Fort Worth, Texas Mayor and Council Communication DAIS R$FSRSNCS LOG NAME PAGE Nura3sR **C-15137 11/21 /95 30ELCAMP 1 of 2 svs~cT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO JRB CONSTRUCTION, INC ,FOR WATER AND SEWER IMPROVEMENTS IN EL CAMPO AVENUE FROM HULEN STREET TO CAMP BOWIE BOULEVARD RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to transfer 5227,324 76 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of 5169,508 76 and the Sewer Capital Projects Fund in the amount of 557,816 00, and 2 Adopt the attached appropriations ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of 5169,508 76 and the Sewer Capital Projects Fund in the amount of 557,816 00 from increased revenue, and 3 Authorize the City Manager to execute a construction contract with JRB Construction, Inc , in the amount of 5175,447 00 for the construction of water and sewer improvements in E1 Campo Avenue from Hulen Street to Camp Bowie Boulevard DISCUSSIJN The 1990 Capital Improvement Program included funds for the reconstruction of EI Campo Avenue from Hulen Street to Camp Bowie Boulevard The Water Department has determined that the water and sewer mains in this street require replacement prior to street reconstruction This project was advertised on September 14, 1995 and September 21, 1995 The following bids were received October 12, 1995 BIDDERS AMOUNT TIME OF COMPLETION JRB Construction, Inc 5175,447 00 70 Working Days J D Vickers, Inc 5177,415 58 Conatser Construction, Inc 5188,405 00 Larry Jackson Constr ,Inc 5199,675 00 Tri-Tech Construction, Inc 5209,330 00 Horseshoe Construction, Inc 5351,790 00 City of Fort Worth Texas Mayor and Council Communication DATB R13FSRBNCE LOG NAMB PAGB 11 /21 /95 Nu~sR #*C-15137 30ELCAMP 2 of 2 sIISJSCT ADOPTION OF APPROPRIATIONS ORDINANCE AND AWARD OF CONTRACT TO JRB CONSTRUCTION, INC ,FOR WATER AND SEWER IMPROVEMENTS IN EL CAMPO AVENUE FROM HULEN STREET TO CAMP BOWIE BOULEVARD The Engineer's Estimate was 5162,720 00 The low bidder (JRB Construction, Inc) is in compliance with the City's M/WBE Ordinance by committing to 9% M/WBE participation The City's stated goal was 9% This project is located in DISTRICT 7, Mapsco 75F In addition to the contract cost, 56,780 35 and 56,000 00 are required for possible change orders for water and sewer respectively The contingencies for associated water construction inspection and survey are 510,170 53 The contingencies for associated sewer construction inspection and survey are 52,988 00 FISCAL INFORMATION/CERTIFICATION The Directol• 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 budgets of the Water and Sewer Capital Project .Funds MG a u mitt or ity ger s O ELATE I SE RE Otlice by: (to) 1) PS58 472045 070580172840 57,816. PW53 47 045 0605 017 40 169,508.7 SS 472045 070580172840 57,816. ``,, P1~~fioYE® /1 Mike Groomer 6140 2) PW53 531350 030530173340 10,170.53 `,/~~~ ~A~.dE.1~C~~ tang partment ea 2) P 58 541 00 070580173840 54,828. 2) PS58 5 1 50 0 0580172840 2, 8. ~' ~$ ~Q95 A. Douglas Itademaker 6157 rom 3) PW53 541300 060530173340 159,338.23 ~, ' , ~~ PWS 531 50 0 OS 017 40 10,170.53 ~t i/ s9€ t6-r Cit S ~~ P 58 5 100 0705801 840 5 28. y ~ra lf ~ City ~f FAZt V1P~1~F `I! g~88 or ho ormaUon Contact: 1) PFAS 538070 0609020 169,508.7 A. Douglas Rademaker 6157 1) PFA 538070 0709020 57,816. Ndopted Ordinance No.