HomeMy WebLinkAboutOrdinance 19370-09-2010Ordinance No 19370-09-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $631,252.50 FROM
AVAILABLE FUNDS, FOR SANITARY SEWER REHABILITATION CONTRACT LXVIII
(68), PART 3 PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, REPEALING ALL ORDINANCES
IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE.
SE 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 $631,252.50 from available funds, for Sanitary Sewer
Rehabilitation Contract LXVIII (68), 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ordinances and appropriations are hereby expressly repealed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
APPROVED AgT,B FORM AND
City
ADOPTED AND EFFECTIVE. September 28. 2010
MAYOR AND COUNCIL COMMUNICATION MAP
60SS68P2-CLEBURNE
ORDINANCE NO. 19370-09-2010
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PAGE 1 OF 2
MAYOR AND COUNCIL COMMUNICATION MAP
60SS68P2-CLE~URNE
ORDINANCE NO. 19370-09-2010
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PAGE 2 OF 2
City of Fort Worth, Texas
Mayor and Council Communication
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...COUNCIL ACTION: Approved on 9128/2010 -Ord: No, 19370-08-2010
DATE Tuesday September 28 2010
LOG NAME 60SS68P2-CLEBURNE
REFERENCE NO *C-24492
SUBJECT
Authorize a Contract in the Amount of $582 252 50 with Cleburne Utility Construction Inc. for Sanitary
Sewer Rehabilitation Contract LXVIII (68) Part 3 on Penticost Street, Alley Between Humbert Avenue and
Farnsworth Avenue and Alley Between Helmick Avenue and Carver Drive and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 3)
RECOMMENDATION
It is recommended that the City Council.
1 Authorize the transfer of $631 252 50 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 $631 252.50 from available funds, and
3 Authorize the City Manager to execute a contract in the amount of $582,252 50 with Cleburne Utility
Construction Inc. for Sanitary Sewer Rehabilitation Contract LXVIII (68) Part 3
DISCUSSION
On November 12 2002 (M&C C-19346) the City Council authorized an Engineering Agreement with
Carter & Burgess Inc. for Sanitary Sewer Rehabilitation Contract LXVIII (68)
This project, Part 3 consists of sanitary sewer main rehabilitation on the following streets.
Street From To
Penticost Street Diaz Avenue Geddes Avenue
Alley Between Humbert Avenue and Fansworth Avenue Bourine Street Prevost Street
Alley Between Helmick Avenue and Carver Drive Bourine Street Prevost Street
The project was advertised for bid on June 10 2010 and 17 2010 in the Fort Worth Star Telegram On
July 1 2010 the following bids were received
Bidder
Cleburne Utility Construction, Inc.
Conatser Construction TX, LP
Burnsco Construction Inc.
Barson Utilities
William J Schultz, Inc.
Amount Time of Completion
$582,252.50 150 Calendar Days
$651 656.25
$647 549 00
$718 481 00
Logname• 60SS68P2-CLEBURNE Page 1 of 2
d/b/a Circle 'C" Construction Company $1 008,220 00
Atkins Brothers Inc. $1 280 200 00
M/WBE Cleburne Utility Construction Inc. is in compliance with the City's MNVBE Ordinance by
committing to 25 percent M/WBE participation The City's goal on this project is 23 percent.
In addition to the contract amount $24 000 00 is required for material testing and inspection and
$25 000 00 is provided for change order contingencies
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 budget,
as appropriated of the Sewer Capital Projects Fund
FUND CENTERS
TO Fund/Account/Centers
1&2)P258 476045 7031700420ZZ
P258 531350 703170042052
2)P258 511010 703170042080
P258 541200 703170042087
P258 531200 703170042084
2)P258 531350 703170042084
21P258 531350 703170042085
FROM Fund/Account/Centers
$631,252.50 1) PE45 538040 0709020
5 000.00 2~ P258 541200 703170042087
5 000.00
$607,252.50
4 000.00
2 000.00
8 000.00
$631.252.50
$582,252.50
CERTIFICATIONS
Submitted for City Manager's Office bv: Fernando Costa (6122)
Originating Department Head. S Frank Crumb (8207)
Additional Information Contact: Roberto C Sauceda (2387)
Logname: 60SS68P2-CLEBURNE Page 2 of 2