HomeMy WebLinkAboutOrdinance 18150-06-2008Ordinance No. 18150-06-2008
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,634,549 AND THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $2,774,062 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF EXECUTING A CONTRACT WITH
CONATSER CONSTRUCTION TX, LP FOR WATER AND SANITARY SEWER MAIN
REPLACEMENTS ON ROSEDALE STREET, CONTRACT 3, UNIT II; 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 Fiscal Year 2007-2008 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 $1,634,549 and in the Sewer Capital Projects Fund in
the amount of $2,774,062 from available funds, for the purpose of executing a contract with Conatser
Construction TX, LP for water and sanitary sewer main replacements on Rosedale Street, Contract 3,
Unit II.
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. 17749 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ordinances and appropriations are hereby expressly repealed.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.
APPROVED TO FORM AND LEGALITY:
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Assistan City ern y
ADOPTED AND EFFECTIVE: June 17, 2008
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DETAIL SHOWING WATER
AND SANITARY REPLACEMENT
PROJECT SITE LOCATION
Gott' ®f F®r~ VI/®rth, i~exas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/17/2008 -Ord. No. 18150-06-2008
DATE: Tuesday, June 17, 2008
LOG NAME: 30ROSEC3U2CONAT REFERENCE NO.: C-22875
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of
$4,158,516.00 for Water and Sanitary Sewer Main Replacement on East Rosedale Street
(Mansfield Avenue to Riverside Drive), Contract 3, Unit II and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $4,408,611.00 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amount of $1,634,549.00 and the Sewer Capital Project Operating Sewer Fund in the
amount of $2,774,062.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $1,634.549.00 and the Sewer Capital Project Fund in the
amount of $2,774,062.00 from available funds; and
3. Authorize the City Manager to execute a contract with Conatser Construction TX, LP in the amount of
$4,158,516.00 for water and sanitary sewer main replacements on East Rosedale Street (Mansfield Avenue
to Riverside Drive), Contract 3, Unit II.
DISCUSSION:
On March 23, 1999, (M&C C-17334) the City Council authorized the City Manager to execute an
engineering agreement with LopezGarcia Group for the preparation of plans and specifications for water
and sanitary sewer relocations on East Rosedale Street from U.S. Hwy. 287 to Forest Park Boulevard. The
relocation of the water and sanitary sewer mains is necessary in order to facilitate the proposed
realignment and reconstruction of East Rosedale Street by the Texas Department of Transportation.
In order to reduce the construction impact to residents and businesses on East Rosedale Street, which has
a high vehicular traffic flow, the project was divided into the following contracts for design and construction
purposes:
Contract Limits Status
No. 1 South Main Street to IH-35Q Construction completed
No. 2, Unit I Forest Park Boulevard to 9th Avenue Construction completed
No. 2, Unit II 9th Avenue to Alston Avenue Construction conmpleted
No. 2, Unit III Alston Afnue to South Main Street Construction completed
No. 3, Unit I IH-35W to Mansfield Avenue Construction underway
No. 3, Unit II Mansfield Avenue to Riverside Drive Proposed via this M&C
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This project was advertised for bid on March 27 and April 3, 2008 in the Fort Worth Star-Telegram. On
April 24, 2008, the following bids were received:
Bidder Amount Time of Completion
Conatser Construction TX, LP 4,158,516.00 180 Calendar Days
Ark Contracting Services, LLC $4,364,612.00
William J. Schultz, d/b/a $4,570,997.00
Burnsco Construction 5,045,979.00
In addition to the contract cost, $117,295 (water: $37,607: sewer: $79,688 is required for project
management, material testing, inspection and survey, and $124,800 (water: $46,400, sewer $78,400) is
provided for project contingencies.
Conatser Construction TX, LP, is in compliance with the City's M/WBE Ordinance by committing to 12
percent M/WBE participation and documenting good faith effort. Conatser Construction TX, LP identified
several subcontracting and supplier opportunities. However, the M/WBEs contacted in the areas identified
did not submit the lowest bid. The City's goal on this project is 14 percent.
This project is located in COUNCIL DISTRICT 8, Mapsco 76L and M.
FISCAL INFORMATIONICERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations and the adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Water and Sewer Capital Project Funds.
TO FundlAccount/Centers FROM Fund/AccountlCenters
1&2)P258 472045 7081700138ZZ $2.774,062.00 1)PE45 538070 0609020 $1,634,549.00
1&2)P253 472045 608170013872 $1.634,549.00 1}PE45 538070 0709020 $2,774,062.00
2} P253 531350 608170013832 6 799.00 3)P253 541200 608170013887 $1,546,542.00
2) P253 531350 608170013833 1 500.00 3)P258 541200 708170013887 $2.611,974.00
2) P253 531350 6081470013852 $17.000.00
2) P253 531350 608170013860 1 374.00
2) P253 531350 608170013873 2 934.00
2) P253 541200 608170013887 $1.592,942.00
2) P253 531200 608170013884 4 000.00
~ P253 531350 608170013884 1 000.00
2} P253 531350 608170013885 6 000.00
2) P253 531350 608170013891 1 000.00
~ P258 531350 708170013832 3 483.00
2) P258 531350 708170013833 1 500.00
~ P258 531350 708170013852 $27,500.00
2} P258 531350 708170013860 1 205.00
2, P258 531350 708170013873 500.00
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2) P258 541200 708170013887 $2,690,374.00
2) P258 531200 708170013884 4 000.00
2) P258 531350 708170013884 1 000.00
~ P258 531350 708170013885 $40,000.00
2) P258 531350 708170013891 4 500.00
Submitted for City Manager's Office b~ Fernando Costa (8476)
Originating Department Head: A. Douglas Rademaker (6157)
Additional Information Contact: Liam Conlon (6824)
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