HomeMy WebLinkAboutOrdinance 11611G ~' `
ORDINANCE NO ~,
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $21,835.00 FOR THE PURPOSE OF FUNDING AN
CONTRACT WITH CONATSER CONSTRUCTION COMPANY, INC.,
FOR WATER AND SEWER IMPROVEMENTS IN BRYCE AVENUE,
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, TE~CAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for the Fiscal Year
1993-94 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 $21,835.00 for the purpose of
funding an contract with Conatser Construction Company, Inc., for water and sewer improvements in
Bryce Avenue
SECTION 2.
Should any portion, section or part of a section of this ordinance be declared invalid, inoperative or
void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no
way impair the remaining portions, sections, or parts of sections of this ordinance; which said
remaining provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No. 11379 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are
in direct conflict with such other ordinances and appropriations, in which instance said conflicting
provisions of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect and be in full force and effect from and after the date of its passage,
and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~- w C'~
City Attorney
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Date
~~
Adopted ~ ,
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Effective
City of Fort Worth, Texas
Mayor and Council C'cnrtmunica~iori
06/28/94
NIIMSSR
C-14368
306RYCE ~ 1 of 2
SUSJ$CT CONTRACT WITH CONATSER CONSTRUCTION COMPANY, INC ,FOR WATER AND
SEWER IMPROVEMENTS IN BRYCE AVENUE FROM WESTERN TO TREMONT
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer 521,835 00 from the Water and Sewer Operating
Fund to the Water Capital Fund to the Water Capital Project Fund, and
2 Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations by 521,835 00 in the Water Capital Projects Fund from the Water and
Sewer Operating Fund, and
3 Authorize the City Manager to execute a construction contract with Conatser Construction
Company, Inc , in the amount of 5192,428 50 for the Water and Sewer construction in
Bryce Avenue from Western to Tremont
DISCUSSION
The 1986 Capital Improvement Program included funds for the reconstruction of Bryce Avenue
from Western to Tremont
The Water Department has determined that the water and sewer mains in this street and in
adjacent alley require replacement prior to street reconstruction
This project was advertised on March 17,1994 and March 24, 1994 The following bids were
received on April 7, 1994
Time of
Bidder Amount Comaletion
Conatser Construction, Inc 5192,428 50 60 Working Days
Circle "C" Construction, Inc 231,222 50
J D Vickers, Inc 247,548 47
L H Jackson, Construction, Inc 488,505 00
The Engineer's estimate was 5185,000 00
The low bidder (Conatser Construction Co , Inc) is in compliance with the City's DBE Policy by
obtaining 15 96% DBE participation
This project is located in DISTRICT 7
Printed on recyded Pape.
City of Fort Worth, Texas
Mayor and Council Communication
DATE
06/28/94 REFERENCE
NUI~IDER C-14368 LOG NAME
30BRYCE PAGS
2 of 2
StTBJECT CONTRACT WITH CONATSER CONSTRUCTION COMPANY, INC ,FOR WATER AND
SEWER IMPROVEMENTS IN BRYCE AVENUE FROM WESTERN TO TREMONT
In addition to the contract amount 514,500 00 is included for associated construction inspection
and surveying
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that funds required for this contract are available in the
current capital budgets, as appropriated, of the Water and Sewer Capital Projects Funds and the
current operating budget, as appropriated, of the Water and Sewer Operating Fund
MGI
Submitted for City Manager's A AM CI
Office by: (to)
(1) PW53 541200 060530172550 1,850. APPROVED
(1) PW53 531350 030530172550 1,500. TY COUNCIL
Mike Groomer 6140 CI
nganatu-g epartment ea ( 1
(2) PW53 531350 030530172550 1,500. J~~ j '~~~
A. Douglas Rademaker 6157 (from)
PW53 541200 060530172550 18,485. ~, ~
or ho ormat~on ~-~/
8
Y
Cit
Contact: PS58 541200 070580172020 173,943.5 ~
~~~
7
L`tty of Fort
PS58 531350 030580172020 ~ 13,000.
A. Douglas Rademaker 6157 (1) PFAS 538070 0609020 21,835.
AdopiBd Ordnance i~o. ~(~~ ~~ Printed on recyGed Paper