HomeMy WebLinkAboutOrdinance 11984Ordinance No ~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $507,152 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION, INC , FOR
WATER REHABILITATION CONTRACT Y (PART I); PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND
REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH
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 Grants Fund in the amount
of $507,152 00 for the purpose of funding a contract with Conatser Construction,
Inc for Water Rehabilitation Contract Y (Part I)
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 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ordinances and appropriations are hereby expressly repealed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 and after the
date of its passage, and it is so ordained
APPROVED AS TO~FORM ANJD LEGALI'T'Y
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~,t,,~,ity Attorn y
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Date
~~.~ - ~~
Adopted
Effective
City of Fort Worth, Texas
Mayor and Couyrcil Communication
DATE RSP'SRSNCS LOG NAME PAGL
06/06/95 N~SR **C-14860 30REHAB 1 of 2
3o8JE.CT CONTRACT WITH CONATSER CONSTRUCTION, INC ,FOR WATER
REHABILITATION, CONTRACT Y (PART I)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 5507,152 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 5507,152 00
from increased revenue, and
3 Authorize the City Manager to execute a contract with Conatser Construction, Inc.,
in the amount of 5450,746 for Water Rehabilitation Contract Y (Part I)
DISCUSSION•
The work to be performed under this project consists of replacement of the following
water lines
100 ft of 12" Water Main in North Beach Street north of McLean
1,750 ft of 12" Water Main in Jacqueline Road from Yolanda Drive to Oak Hill Road
1,700 ft of 8" Water Line in East Maddox Avenue from IH 35W to Illinois Avenue
2,400 ft of 8" Water Main in North Hilt Lane from 5338 Boat Club Road to North
Hill Lane to Lea Crest Lane
1700 ft of 8" Water Line Pecan Street from 9th to dead end
Water lines to be replaced under this contract have deteriorated and require excessive
maintenance
The lines for replacement were identified by the Fieid Operations Division of the Water
Department This project was advertised on January 19, 1995 and January 26, 1.995
On February 9, 1995 the following bids were received
iii Printed on recyGed paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE RI3FBRLNCB LOG NAM$ PAGL
Nvr~sR ~*C-14860
06/06/95 30REHA6 2 of 2
SUBJ$CT CONTRACT WITH CONATSER CONSTRUCTION, INC ,FOR WATER
REHABILITATION, CONTRACT Y (PART I)
BIDDER AMOUNT OF BID TIME OF COMPLETION
Conatser Construction 5450,746 00 90 Calendar Days
Tri-Tech Construction 5527,665 00
- Circle "C" Construction 5576,884 00
The engineer's estimate of this project was 5450,620 In addition to the contract amount
533,806 is required for associated inspection and survey and 522,538 is provided for
contingencies
The low bidder, Conatser Construction, Inc is in compliance with the City's DBE policy
by committing to 16 02% DBE participation
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 and
Sewer Capital Projects Funds
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Submitted for ity Managers CO CENTER AMO I
office by: c`°) APPROVED
4iLU45
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Mike GroomgF, ._ ~, 614;0
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Originating ep9rtaient e8d:'
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A. Douglas Rademaker 6157 rom
(3) PW53 541200 060530173060 73,346. g
For Ad 'tional ormation (3) PW53 531350 030530173060 3 ,806. ,
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ContaM: (1)PE45 538070 0609020 507,152. CitySevrederyot~~
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