HomeMy WebLinkAboutOrdinance 12299Ordinance No
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $198,416 75 FOR THE
PURPOSE OF FUNDING A CONTRACT WITH J D VICKERS, INC , FOR WATER LINE
REHABILITATION CONTRACT DD; PROVIDING FOR A SEVERRBILITY 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 $198,416 75 for the purpose of
funding a contract with J D Vickers Inc , for Water Line Rehabilitation
Contract DD
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ordinances and appropriations are hereby expressly repealed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
Assist City Attorney
/ 1 ~~ ~f i
Date _
Adopted
Effective
City of Fort Worth 1"exas
Mayor and Council Communication
12/05/95 I NUMBER **C-151621 NAME 3000NTD I 1 of 2
I SUBJECT I FOR WATER LOINS REHIABIL TATION CONTRAOT DDNTRACT TO J D VICKERS INC , I
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 51.98,416 75 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 5198,416 75
from increased revenue, and
3 Authorize the City Manager to execute a construction contract with J D Vickers,
Inc , in the amount of 5177,157 75 for water line rehabilitation in Richards Terrace
between Sahara Place and Rickee Drive and Eastover Avenue between Pecos Street
and Martin Street, allowing ninety (90) working days
DISCUSSION
The Transportation and Public Works Department is planning to overlay these two
locations under their overlay program The Water Department has determined that the
existing water lines at these locations are in a deteriorated condition and should be
rehabilitated prior to the street overlay
This project was advertised on September 28, 1995 and October 5, 1995 The following
bids were received October 26, 1995
BIDDER AMOUNT TIME OF COMPLETION
J D Vickers, Inc 5177,157 75 90 Working Days
Conatser Construction 5208,415 00
J R B Construction, Inc 5224,988 00
Circle "C" Construction, Inc 5227,322 50
~..
The Engineer's estimate was 5205,000 00
In addition to the contract cost, 58,858 00 is required for possible change orders for
water The water contingencies for associated construction inspection and survey are
512,401 00
's'~ Printed on Recycle Paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE REFERENCE LOG PAGE
NUMBER **C-15162 NAME
12/05/95 3000NTD 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO J D VICKERS INC ,
FOR WATER LINE REHABILITATION CONTRACT DD
Richards Terrace is located in DISTRICT 81MAPSCO 97 L, and Eastover Avenue is located
in DISTRICT 5 (MAPSCO 92H)
The low bidder, J D Vickers, Inc , is in compliance with the City's M/WBE Ordinance by
committing to 7 5% M/WBE participation The City's Goal was 7%
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 for
this contract will be available in the current operating budget of the Water Capital Projects
Fund
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Submitted for City anager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 0 APPROVED
Mike Groomer 6140 1 1 s CITY COUNCIL
Originating Department Hea 2)PW53 531350 030530173770 12,401.
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5 ~~95
A. Douglas Rademaker 6157 rom .
3)PW53 541300 060530173770 $186,015 75 ~
For dditional nformation 3)PW53 531350 030530173770 12,401. ~,~„~ ~
Contact: 3)PFAS 538070 0609020 198,416.75 CitF ~eCY'~~~~tryy ~ ~
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A. Douglas Rademaker 6157 axe
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Citp o1 Fort Wit
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Z~ Printed on Recycle Paper
Ndopted Ordinance No.
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