HomeMy WebLinkAboutOrdinance 12067ORDINANCE NO ~ /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $130,233.72 FROM INCREASED REVENUE FOR THE PURPOSE
OF FUNDING WATER IMPROVEMENTS IN MORRIS AVENUE
(LYNNHAVEN ROAD TO TIERNEY ROAD), 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 1994-95 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 $130,233.72 from increased revenue for the purpose of funding
water improvements in Morris Avenue (Lynnhaven Road to Tierney Road).
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any
reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the
remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and
remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 11645 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict with
such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances
and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so
ordained.
APPROVED AS TO FORM AND LEGALITY
1~
~~ ity Attorney
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Date
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Adopted
Effective
C~tv of Fort Worth, Texas
Mayor and Council Communication
08/03/95
rrvrssER **C-14941
30MORRIS I 1 of 2
susJ$cT APPROVAL OF SUPPLEMENTAL APPROPRIATION ORDINANCE AND AWARD OF
CONTRACT WITH J D VICKERS CONSTRUCTION COMPANY, INC ,FOR WATER
IMPROVEMENTS IN MORRIS AVENUE (LYNNHAVEN ROAD TO TIERNEY ROAD)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5130,233 72 from Water and Sewer
Operating Fund to the Water Capital Projects Fund
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Water Capital Projects Fund in the amount of 5130,233 72
from increased revenue, and
3 Authorize the City Manager to execute a construction contract with J D Vickers
Construction Company, Inc , in the amount of 5115,763 72 for the water
construction in Morris Avenue from Lynnhaven Road to Tierney Road and fifty (50)
working days
DISCUSSION
The 1986 Capital Improvement Program included funds for the reconstruction of Morris
Avenue from Lynnhaven Road to Tierney Road
The Water Department has determined that the water mains in this street require
replacement prior to street reconstruction
This project was advertised on June 1, 1995 and June 8, 1995 The following bids were
received June 22, 1995
BIDDERS
J D Vickers, Inc
Conatser Construction, Inc
Larry Jackson Construction, Inc
JRB Construction, Inc
'Circle "C" Construction, Inc
SYB Construction Co
J C Evans Construction Co
Tri-Tech Construction, Inc
AMOUNT
5115,763 72
5121,051 00
5123,367 00
5126,716 00
5130,996 00
5162,468 00
5166,840 00
5245,305 00
TIME OF COMPLETION
50 Working Days
City of Fort Worth Texas
Mayor and Council Communication
DATE REFERENCE LOG NAME PAGE
NL7MBER **C-14941
08/03/95 30MORRIS 2 of 2
SUBJECT APPROVAL OF SUPPLEMENTAL APPROPRIATION ORDINANCE AND AWARD OF
CONTRACT WITH J D VICKERS CONSTRUCTION COMPANY, INC ,FOR WATER
IMPROVEMENTS IN MORRIS AVENUE (LYNNHAVEN ROAD TO TIERNEY ROAD)
The engineer's estimate was 51 13,331 00
The low bidder (J D Vickers, Inc) based on a good faith effort and committing to 9 50%
DBE participation, is in compliance with the City's DBE Policy
This project is located in DISTRICT 5, Mapsco Page 79E, F
In addition to the contract cost, 55,788 00 is required for possible change orders Water
contingencies for associated construction inspection and survey are 58,682..00
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 the construction phase of the water facilities will be available in the current
operating budget of the Water Capital Projects Fund
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
office by: cr°) A
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Mike Groomer 6140 (2
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Originating Department Head: (2) PW53 531200 06053017313 121,551 72
(2) PW53 531350 03053017313 8 682.00 ~~~ ~ ~Q~~
A. Douglas Rademaker 6157 (from)
(3) PW53 531300 060530173130 $121,551 72 ~, ~ ,
For Additional Information (3) PW53 531350 030530173130 8
682.0
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Contact: (1) PE45 538070 0609020 130,233 72 y
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A. Douglas Rademaker 6157