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Home My WebLink AboutOrdinance 19190-06-2010Ordinance No 19190-06-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $241 983 00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1 112,793 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING SANITARY SEWER REHABILITATION CONTRACT 67 PART 3 PROVIDING FORA 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 Water Capital Projects Fund in the amount of $241 983 00 and Sewer Capital Projects Fund in the amount of $1 112,793 00 from available funds, for the purpose of funding Sanitary Sewer Rehabilitation Contract 67 Part 3 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVE,~ASfiO FORM ~1D LEGAL FECTIVE. 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No. `19190-06-2010 DATE Tuesday June 15 2010 REFERENCE NO C-24278 LOG NAME 60SS67P3-CONATSER SUBJECT Authorize a Contract in the Amount of $1 260 744 00 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract 67 Part 3 on Adrian Drive Wimberly Street and North University Drive and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $1 354 776 00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $241 983 00 and Sewer Capital Projects Fund in the amount of $1 112 793 00 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $241 983 00 and Sewer Capital Projects Fund in the amount of $1 112,793 00 from available funds and 3 Authorize the City Manager to execute a contract in the amount of $1,260 744 00 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract 67 Part 3 DISCUSSION On May 13 2003 (M&C C-19585) the City Council authorized an Engineering Agreement with Lockwood Andrews & Newnam Inc for Sanitary Sewer Rehabilitation Contract 67 This project, Part 3 consists of sanitary sewer main rehabilitation on the following streets Street From To Adrian Drive Wingate Street White Settlement Road Wimberly Street Wingate Street White Settlement Road North University Drive Wingate Street White Settlement Road The project was advertised for bid on March 18 2010 and April 1 2010 in the Fort Worth Star Telegram On April 15 2010 the following bids were received Bidder Conatser Construction TX, LP William J Schultz, Inc. Amount Time of Completion $1,260 744 00 180 Calendar Days Logname• 60SS67P3-CONATSER Page 1 of 2 d/b/a Circle 'C" Construction Company $1 329 046 00 Cleburne Utility Construction Co Inc. $1 398 729 00 Tri-Tech Construction Inc $1 494 738 00 Jackson Construction Ltd $1 510 556 00 Utilitex Construction Inc $1 537 298 50 Laughley Bridge & Construction, Inc $1 858 356 00 Burnsco Construction Inc $2,205 073 00 M/V1/BE Conatser Construction TX LP is in compliance with the City's M/VNBE Ordinance by committing to 22 percent M/WBE participation The City's goal on this project is 20 percent. In addition to the contract amount $52 000 00 (Water $21 000 0 00 and Sewer• $31 000 00) is required for material testing and inspection and $42 032 00 (Water $10 523 00 and Sewer• $31 509 00), is provided for change order contingencies. The project is located in COUNCIL DISTRICT 9 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance funds will be available in the current capital budgets as appropriated of the Water Capital Projects Fund and the Sewer Capital Projects Fund FUND CENTERS TO Fund/Account/Centers 1&2)P253 476045 6091700473ZZ 1&2)P258 476045 7091700473ZZ 2)P253 531350 609170047352 21P253 511010 609170047380 2)P253 541200 609170047383 2)P253 531200 609170047384 2)P253 531350 609170047384 2)P253 531350 609170047385 2)P258 531350 709170047352 2)P258 511010 709170047380 2)P258 541200 709170047383 2)P258 531200 709170047384 2)P258 531350 709170047384 2)P258 531350 709170047385 CERTIFICATIONS FROM Fund/Account/Centers $241.983.00 1) PE45 538040 0609020 $1,112.793.00 1) PE45 538040 0709020 5 000.00 3) P253 541200 609170047383 5 000.00 3) P258 541200 709170047383 $220,983.00 4 000.00 2 000.00 5 000.00 8 000.00 5 000.00 $1, 081, 793.00 4 000.00 2 000.00 $12,000.00 Submitted for City Manager's Office b~ Originating_Department Head. Additional Information Contact: Fernando Costa (6122) S Frank Crumb (8207) Roberto C Sauceda (2387) $241,983.00 $1,112, 793.00 $210,460.00 $1,050,284.00 Logname• 60SS67P3-CONATSER Page 2 of 2