HomeMy WebLinkAboutOrdinance 11584E
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ORDINANCE NO ~ JU
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $28,445.25 FOR THE PURPOSE OF FUNDING A
CONTRACT WITH WESTHILL CONSTRUCTION, INC., FOR BRICK
PAVEMENT REPAIR, MAIN STREET AND 5TH STREET
INTERSECTION, 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 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 $28,445.25 for the purpose of
funding a contract with Westhill Construction, Inc., for Brick Pavement Repair, Main Street and 5th
Street Intersection.
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provisions of said prior ordinances and appropriations are hereby expressly repealed.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
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City Attorney
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Date
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Ado ted
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Effective
City of Fort Worth, Texas
Mayor and Council Communication
NUMBER ##C-iL~L3
05/31 /94 30MAIN 1 of 2
SUBJECT CONTRACT WITH WESTHILL CONSTRUCTION, INC ,FOR BRICK PAVEMENT
REPAIR, MAIN STREET AND 5TH STREET INTERSECTION
RECOMMENDATION
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It is recommended that the City Council
1 Authorize the City Manager to transfer 528,445 25, from Water and Sewer Operating Fund
to Water Capital Projects Fund, and
2 Adopt the attached appropriations ordinance increasing Water Capital Projects Fund
estimated receipts and appropriation by 528,445 25 from increased revenue, and
3 Authorize the City Manager to execute a contract with Westhill Construction, Inc ,for Brick
Pavement Repair, Main Street and 5th Street Intersection in the amount of 527,645 25 and
thirty (30I working days
DISCUSSION
After repairing a water main break at the intersection of Main Street and 5th Street the Water
Department's Field Operations Division placed a temporary asphalt patch in order to return Main
Street to service The Water Department has determined that given the scope of the pavement
repair and the labor involved with a permanent repair to the existing brick street, this project
should be accomplished by an outside contractor
This project was advertised on March 24, 1994 and March 31, 1994 The following bids were
received on April 14, 1994
BIDDERS AMOUNT TIME OF COMPLETION
Westhill Construction, Inc 527,645 25 30 Working Days
Pavement Const and Maint 33,642 50
M.A Vinson Constr Co ,Inc 34,780 00
Ed A Wilson, Inc 35,627 50
Architectural Utilities, Inc 43,343 00
The Engineer's estimate was 522,355 00
The low bidder, based on a Good Faith Effort, is in compliance with the City's DBE Policy The
low bidder will perform all labor and provide equipment to perform contract The only
subcontracting opportunity on this project is for a brick and/or concrete supplier Currently, there
are no certified DBE's to provide this subcontracting service
In addition to the contract cost 5800 00 is included for inspection costs
ir~i Printed on recycled paper
City of Fort Worth, Texas
Mayor and Council Communication
DATE
05/3,1 /94 REFERENCE
NUMBER **C-14323 LOG NAME
30MAIN PAGE
2 of 2
SUBJECT CONTRACT WITH WESTHILL CONSTRUCTION, INC ,FOR BRICK
REPAIR, MAIN STREET AND 5TH STREET INTERSECTION PAVEMENT
FISCAL INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval and completion of recommendation
1 and 2, funds required for the construction phase of the contract will be available in the current
capital budget of the Water Capital Projects Fund
MGI
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
( 5 410 0 05 2 , APPROVED
Mike Groomer 6140 (1) PW53 5 1350 0 8 .0 CI TY COl~ NC1 L
Originating Department Head:
A. Douglas Rademaker 6157 (from) ~~~ ~'~ ~~'!~.
(1) PF.45 539120 0 0 1 8, 45. 5
For Additional Information ~s.t/ ~~
Contact:
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A. Douglas Rademaker 6157 ~ozthi axae
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