HomeMy WebLinkAboutOrdinance 22636-03-2017 ORDINANCE NO.22636-03-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $2,088,885.00 IN THE WATER
CAPITAL FUND, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2011 WSM-A, PART 1; 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of$2,088,885.00, in the Water Capital Fund, from available funds, for the purpose of funding the
Water and Sanitary Sewer Replacement Contract 2011 WSM-A,Part 1.
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 22394-09-2016 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of said prior ordinances and appropriations are hereby expressly repealed.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 AS TO FORM AND LEGALITY:
Doug as W Black, Jona2ld P. Gonzales,
Sr. Assistant City Attorney Assistant City Secretary
ADOPTED AND EFFECTIVE: March 21,2017
Ordinance No.22636-03-2017
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/21/2017 - Ordinance No. 22636-03-2017 & 22637-03-
2017
DATE: Tuesday, March 21, 2017 REFERENCE NO.: C-28156
LOG NAME: 6011WSMAPl-STABILEW
SUBJECT:
Authorize Execution of a Contract with Stabile & Winn, Inc., in the Amount of$4,211,892.00 for Water and
Sanitary Sewer Replacement Contract No. 2011 WSM-A, Part 1, Located in the Sylvan Heights West,
Scenic Bluff, Cookes Meadow and West Meadowbrook Neighborhoods, Provide for Additional Project
Costs for a Project Total in the Amount of$5,176,090.00 and Adopt Appropriation Ordinances (COUNCIL
DISTRICTS 5, 8 and 9 )
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water and Sanitary Sewer Replacement Contract 2011 WSM-A, Part 1 of the Water Capital Fund in the
amount of$2,088,885.00 and in the Sewer Capital Fund - Legacy in the amount of$1,632,300.00 from
available funds; and
2. Authorize execution of a contract with Stabile and Winn, Inc., in the amount of$4,211,892.00 for Water
and Sanitary Sewer Replacement Contract 2011 WSM-A, Part 1. (City Project No. C01928)
DISCUSSION:
This M&C is to authorize a construction contract for the replacement of the deteriorated water and/or
sanitary sewer mains as indicated on the following streets, alleys and easement:
FLo
cation 'From F— I To Scope of
Work
Crooked Lane Morrison Drive Dead-end I water/sewer
Primrose Avenue N. Sylvania N. Riverside water
Avenue Drive
Westbrook Street FN—. Sylvania Blandin water
JAvenue Street
N. Retta Street E. Belknap Street Race Street water/sewer
rplurnwood Street N. Retta Street Blandin water/sewer
Street
Purington Avenue Tandy Avenue lAve
. Ayers water i
nue
Alley between Marigold [750 feet
Logname: 6011 WSMAP I-STABILEW Page I of 3
;Avenue and Primrose Avenue 'Blandin Avenue ;west sewer
Alley between Primorose Blandin Avenue 1750 feet sewer
Avenue and Yacca Avenue west
I y between Primorose 230 feet
f Blandin Avenue sewer
Avenue and Yacca Avenue ! east j
,Alley between Purington j
Avenue and Mt. Vernon sewer
'Avenue 'Avenue Sanderson ea0 feet
st
._._.._ _'
JAlley between Meadowbrook 200 feet west of 200 feet
Avenue and Purington Avenue Tandy Avenue west sewer
Easement between Plumwood �N. Retta Street 250 feet sewer
Street and Race Street west
This project was advertised for bid on October 20, 2016 and October 27, 2016 in the Fort Worth Star
Telegram and on January 12, 2017, the following bids were received:
Bidder Amount `Time of Completion
Stabile & Winn, Inc. $4,211,892.001360 Calendar Days
Ark Contractor Services, Inc. $4,863,793.00
Jackson Construction, Inc. $5,346,342.50
Atkins Brothers Equipment Company $5,559,696.00
In addition to the contract amount, $487,500.00 (Water: $200,300.00; Sewer: $168,300.00; TPW:
$118,900.00) is required for project management, material testing and inspection and $145,700.00
(Water: $55,100.00; Sewer: $42,700.00; TPW: $47,900.00) is provided for project contingencies.
This project will have no impact on the Water Department' s operating budget when completed.
Construction is expected to start May 2017 and be completed by May 2018.
M/WBE OFFICE: Stabile & Winn, Inc., is in compliance with the City's BDE Ordinance by committing to
three percent MBE and documenting good faith. Stabile & Winn, Inc., identified several subcontracting and
supplier opportunities. However, the MBE's contacted in the areas identified did not respond or did not
submit the lowest bids. The City's MBE goal on this project is 11 percent.
Construction for the Water and Sanitary Sewer Replacement Contract 2011 WSM-A, Part 1 Project, is one
component of the overall project that includes project management, utility coordination, material testing,
inspection, construction and contingencies. The overall project budget is $5,176,090.00. This project is
part of the Water Department's Sanitary Sewer Overflow Initiative Program. All streets segments, included
in this contract, will be reconstructed with asphalt after the water and sanitary sewer installations are
completed.
The project is located in COUNCIL DISTRICTS 5, 8 and 9, Mapsco 63F, 63G, 63K, 63L, 63M, 63R, 66Z,
78G and 80D.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Rehabilitation Fund. The
Logname: 6011 WSMAP I-STABILEW Page 2 of 3
Fiscal Year 2017 Water Operating Fund Budget includes appropriations of$21,060,000.00 for the purpose
of providing Pay-As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2017, the
balance will be $13,116,130.00. The Fiscal Year 2017 Water Operating Budget includes appropriations of
$31,636,073.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects. After this
transfer for Fiscal Year 2016, the balance will be $21,661,621.00.
Appropriations for Water and Sanitary Sewer Replacements Contract 2011 WSMA, Part 1 Project by Fund
will consist of the following:
Fund Existing Additional Project I
[Appropriations Appropriations I Total
Street
,Rehabilitation Fund $0.00 $1,123,909.00 [$1,123,909.00
39408
Water Capital Fund
59601 -F $192,423.00 $2,088,885.00 [$2,281,308.00
Sewer Capital
Fund - Legacy $138,573.00 $1,633,300.00 $1,770,873.00
59607
Project Total* $330,996.00 $4,846,094.00 $5,176,090.00
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: John Carman (8246)
Additional Information Contact: Roberto C. Sauceda (2387)
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