HomeMy WebLinkAboutOrdinance 12298.,
~- ,:
,r
s
Ordinance No ~ ~ /
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $372,568 00 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH KINSEL INDUSTRIES, INC , FOR
SANITARY SEWER REHABILITATION, CONTRACT 20 A; 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
Capital Projects Fund in the amount of $375,568 00 for the purpose of
funding a contract with Kinsel Industries, Inc , for Sanitary Sewer
Rehabilitation, Contract 20 A
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ordinances and appropriations are hereby expressly repealed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 ity Attorney
~~~L~19s'
Date
~~v ~ ~ ~~~
Adopte/d
Effective
City of Fort Worth Texas
Mayor and Council Communication
REFERENCE LOG
NUMBER **C-15160 NAME
12/05/95
30-20A ~ 1 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
KINSEL INDUSTRIES, INC ,FOR SANITARY SEWER REHABILITATION, CONTRACT
20 A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $372,568 00 from Water and Sewer
Operating Fund to the Sewer Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Sewer Capital Projects Fund in the amount of 5372,568 00
from increased revenue, and
3 Authorize the City Manager to execute a contract with Kissel Industries, Inc , in the
amount of 5331,168 00 for Sanitary Sewer Rehabilitation Contract 20A
DISCUSSION
The rehabilitation of sewer lines under this contract was initiated as a result of
maintenance problems, customer complaints, sewer backups and manhole overflows
These lines are on the high priority project list in the City Manager's Informal Report on
the Proposed Action plan to Address Chronic Sanitary Sewer Overflow Areas (I R 7698),
dated March 8, 1993 This rehabilitation project will be coordinated with the City's
Integrated Wet Weather Wastewater Management Program to comply with an
Administrative Order from U S Environmental Program to eliminate sewer overflows in the
wastewater collection system
The work to be performed under this project consists of the replacement of 5395 L F of
8" sewer pipe by an internal pipe enlargement method This work is located on L-3133,
in an existing sanitary sewer easement located in the back of lots east of Marks Place
from Brazos Avenue south to Aberdeen Drive, then west to the intersection of Aberdeen
and Roanoke (Mapsco 88-A and 74S-W)
This project is located in DISTRICT 3
The project was advertised September 14 and 21, 1995 The following bids were
received a°nd -opened on October 12, 1995
.,.
3.J ~ Printed on Recycle Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG PAGE
NUMBER **C-15160 NAME
12/05/95 30-20A 2 of 2
SUBJECT ADOPTION OF APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO
KINSEL INDUSTRIES, INC ,FOR SANITARY SEWER REHABILITATION, CONTRACT
20 A
BIDDER AMOUNT OF BID
Kinsel Industries, Inc 5331,168 00
Texas Sterling Comp 5370,074 00
Horseshoe Const ,Inc 5388,535 75
Southwestern Underground 5395,668 50
Hall-Albert Const ,Inc 5413,286 50
Cullum Const ,Inc 5460,825 50
Conatser Const ,Inc 5560,674 75
Time of construction is 72 Working Days
The engineer's estimate was 5491,706 60
The contingency for possible change orders is 516,560 00
The low bidder, Kinsel Industries, Inc , is in compliance with the City's M/WBE ordinance
by committing to 6 0% M/V1/BE participation The City's goal for this project was 6 0%
In addition to the contract amount, 524,840 00 is required for associated construction
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 will
be available in the current operating budget of the Sewer Capital Projects Fund
MG b
Submitted for City Manager's
Off FUND CCOUNT CENTER AMOUN CITY SECRETARY
ice by: (to)
1 PS
0
7 58 100
6 APPROVED
Mike Groomer 6140 p 1 7 ~~ (r10U~1~1't
Originating e
artment Hea 2
P v
V
~
V
p )
S58 531350 030580401000 24,840
A
D ~
n
~
d~C 5
.
ouglas Rademaker 6157 from e7~.7
3) PS58 541300 070580401000 347 728. , '
or Additional Information
C
t 3) PS58 531350 030580401000 24,84 Q~C4etJ
on
act:
A
D
l
R
d
k 1) PF,45 538070 0709020 372,568. CityBoCirbsEyof li-A
Ci
~F
911
?
.
oug
as
a
ema
er 6157 tpc
ort
or8t,
~xu
p~`J Printed on Recycle Paper
Ndopted Ordmar~ce No.