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Home My WebLink AboutOrdinance 19341-09-2010Ordinance No 19341-09-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE LAKE WORTH CAPITAL IMPROVEMENT FUND (GAS WELLS) IN THE AMOUNT OF $1 718 863 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE WOODVALE SANITARY SEWER AND WATER IMPROVEMENTS PROJECT 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 Water Capital Projects Fund by $1 718,863 00 from available funds, for the purpose of funding the Woodvale Sanitary Sewer and Water Improvements Projects 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE. September 14, 2010 I m .4'F., rE~I... `, a .__ ~ _:iJ L_ `^~.-~. I IT fwIA}Y I s zle 33~(~ I - IA~F 'p "~':i..~~~i Ip IILRLR R p P. 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I ~ , • • ~ i ? 4 _. r _5 A -__ _.__- _.._ s q 'f ~ ~ ~ +•~ r ~ N 0 ~. ~ ~ ~ ~~' 3' tna ~-.. kk I t 1 F ~A ~ rl ~ d~ . " ~ I . ~_ ' ~ ' - '--1 w N i 3." R ' 's10 ~ Y Q q ~ ~ ~ ~ K .i ^ ~i .~ ' _ Q d I ~ .,.I.. i• ~ m I {.. S - i:~1.a .~ ~~ t 1 I 5~rF - Q j I ~ , a 1 F~ _ r 3 a _ ~ ° ~ 7-~-m' ~ 1 it4 S _ S~~ 1 s. ~ e r1 ~ S ~ '~~ ~ ~ ~ e O / ,/ ~ i _~ r a II t 1 ~ ~ 1 ~ [ s~ ~. ~~~ / . 4 i ~ ~ /~t ~/' ~ I 1 ,v 1 I '•, ~ .., ~ ~ ~~ . i _ '~ . W y!1 - _ 1 1.• ~ ~, ~" ,° . -~ ~ ~ A ~ `' i Y\ Lj 'I - ~, i f ~ ~ ~~i .; ~ ~' City of Fort Worth, Texas Mayor and Council Communication -- ... COUNCIL ACTION: Approved on 9/14/2010 -Ord. Nos. 19341-09-2010 8~ 1.9342-09-2010 ', DATE Tuesday September 14 2010 LOG NAME 60WOODVALE SS AND WATER IMPROV REFERENCE NO C-24453 SUBJECT Authorize a Contract in the Amount of $1 586 928 00 with William J Schultz, Inc. d/b/a as Circle 'C" Construction Company for the Woodvale Sanitary Sewer and Water Improvements Project and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7) RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to execute a contract with William J Schultz, Inc. d/b/a Circle 'C" Construction Company for the Woodvale Sanitary Sewer and Water Improvements Project in an amount :not to exceed $1 586 928 00 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Lake Worth Capital Improvement Fund in the amount of $1 718 863 00 3 Authorize the transfer of $1 718 863 00 from the Lake Worth Capital Improvement Fund to the Water Capital Projects Fund in the amount $361 509 00 and Sewer Capital Projects Fund in the amount of $1 357 354 00' 4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $361 509 00 and Sewer Capital Projects Fund in the amount of $1 357 354 00 from available funds and DISCUSSION The Lake Worth Capital Improvements Implementation Plan includes a project for the installation of approximately 9 078 linear feet of low pressure sewer line with grinder pump stations and 3 795 linear feet of water line to serve 89 residential customers in the Woodvale Road Malaga Drive Kay Lea Dawn Court, Vinca Circle Lon Morris Court and Vdali Court area This project is necessary to provide sanitary sewer service and water volume and pressure for the northeast Lake Worth area The project was advertised for bid on May 13 2010 and May 20 2010 in the Fort Worth Star Telegram On June 17 2010 the following bids were received William J Schultz, Inc., d/b/a Circle C Construction Company $1 586,928.00 Conaster Construction Company $1 697 393 00 William J Schultz, Inc. d/b/a Circle 'C" Construction Company has been determined to be the lowest Logname: 60WOODVALE SS AND WATER IMPROV Page 1 of 2 responsive and responsible bidder In addition to the contract amount of $1 586 928 00 $84 000 00 will be required for survey soil testing inspections and contract management, plus $47 935 00 for possible change orders and contingencies William J Schultz, Inc d/b/a Circle 'C" Construction Company is in compliance with the City's M/WBE Ordinance by committing to 14 percent M/WBE participation The City's goal on this project is 14 percent. This project is located in COUNCIL DISTRICT 7 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and the adoption of the attached appropriation ordinance funds will be available in current capital budgets as appropriated of the Water Capital Projects Fund and the Sewer Capital Projects Fund FUND CENTERS TO Fund/Account/Centers 11C246 538070 601159990100 2&3)P253 472246 6071400391ZZ 2&3)P258 472246 7071300391ZZ 3)P253 531350 607140039152 31P253 511010 607140039180 P253 541200 607140039183 3)P253 531200 607140039184 31P253 531350 607140039184 3)P253 511010 607140039185 3)P258 531350 707130039152 P258 511010 707130039180 P258 531200 707130039184 3)P258 531350 707130039184 P258 511010 707130039185 3)P258 541200 707130039183 FROM Fund/Account/Centers $1,718,863.00 2) C246 538070 601159990100 $1,718,863.00 $361,509.00 4) P253 541200 607140039183 $331,609.00 $1,357,354.00 ~ P258 541200 707130039183 $1,255,319.00 4 000.00 5 500.00 $342,009.00 5 000.00 1 000.00 4 000.00 $15.000.00 $10.000.00 $12.000.00 2 000.00 $25.500.00 $1.292.854.00 CERTIFICATIONS Submitted for City Manager's Office by Fernando Costa (6122) Originating Department Head. S Frank Crumb (8207) Additional Information Contact: Paul Bounds (8567) Logname• 60WOODVALE SS AND WATER IMPROV Page 2 of 2