HomeMy WebLinkAboutOrdinance 19173-06-2010Ordinance No 19173-06-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $52,000 00 FROM
AVAILABLE FUNDS FOR SANITARY SEWER REHABILITATION CONTRACT LVIII (58),
PART 3, ON WESTHAVEN DRIVE, PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES REPEALING ALL
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 Fiscal Year 2009-2010 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 $52,000 00 from available funds, for Sanitary Sewer
Rehabilitation Contract LVIII (58), Part 3 on Westhaven Drive
SECTION 2.
That 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 18809 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ordinances and appropriations are hereby expressly repealed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 upon adoption.
APPROVE
Assistant C
ADOPTED AND EFFECTIVE.
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved ora 618/20'10 -Ord. No. 19173-062010
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DATE Tuesday June 08 2010
LOG NAME 60SS58P3-CONATSER
REFERENCE NO *C-24252
SUBJECT
Authorize the Execution of a Contract in the Amount of $747 450 00 with Conatser Construction TX, LP for
Sanitary Sewer Rehabilitation Contract LVIII Part 3 on Westhaven Drive and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $52 000 00 from the Water and Sewer Operating Fund to the Sewer Capital
Projects Fund
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $52,000 00 from available funds and
3 Authorize the City Manager to execute a Contract in the amount of $747 450 00 with Conatser
Construction TX, LP for Sanitary Sewer Rehabilitation Contract LVIII Part 3
DISCUSSION
On May 13 2003 (M&C C-19586) the City Council authorized an Engineering Agreement with RJN
Group Inc. for Sanitary Sewer Rehabilitation Contract LVIII (58)
This project, Part 3 provides for sanitary sewer main rehabilitation on Westhaven Drive from Willow Run
Court to South Drive
This project was advertised for bid on March 11 2010 and March 18 2010 in the Fort Worth Star
Tel~ram On April 8 2010 the following bids were received
Bidder Amount Time of Completion
Conatser Construction TX, LP $747 450 00 150 Calendar Days
Utilitex Construction LLP $873 305 00
Jackson Construction LTD $887 015 00
Laughley Bridge and Construction $915 380 00
Cleburne Utility Construction Inc $1 138 835 00
Burnsco Construction Inc $1,294 645 00
Atkins Bros Equipment Co Inc $1 578 940 00
Rodgers Construction Inc. $1 624 809.29
M/WBE Conatser Construction TX, LP is in compliance with the City's M/WBE Ordinance by committing
to 17 percent M/WBE participation The City's goal on this project is 15 percent.
Logname. 60SS58P3-CONATSER Page 1 of 2
Most State Revolving Loans are granted for construction contracts only However with this particular loan
the City of Fort Worth was authorized to pay for both an Engineering Agreement (design and survey) and
the Construction Contract. Since no other expenses can be covered by SRF funding additional
appropriations of $52 000 00 ($27 000 00 for construction staking project management material testing
and inspection and $25 000 00 for project contingencies) are needed from the Sewer Capital Projects
Fund
This project is located in COUNCIL DISTRICT 3
FISCAL INFORMATION /CERTIFICATION
The Financial Management Services Director certifies that funds are available in the current capital
budget, as appropriated of the Sewer Capital Projects Fund and the Clean Water State Revolving Fund
2007
FUND CENTERS
TO Fund/Account/Centers
1&2)P258 476045 7031701060ZZ
2)P258 531350 703170106052
2)P258 511010 703170106080
2)P258 541200 703170106088
2)P258 531200 703170106084
2)P258 531350 703170106084
2)P258 531350 703170106085
FROM Fund/Account/Centers
$52.000.00 1) PE45 538040 0709020
5 000.00 3) P254 541200 703170106088
5 000.00
$25.000.00
5 000.00
2 000.00
$10.000.00
$52.000.00
$747.450.00
CERTIFICATIONS
Submitted for City Manager's Office b~ Fernando Costa (6122)
Originating Department Head. S Frank Crumb (8207)
Additional Information Contact: Roberto C Sauceda (2387)
Logname: 60SS58P3-CONATSER Page 2 of 2