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HomeMy WebLinkAboutOrdinance 22699-05-2017 ORDINANCE NO. 22699-05-2017 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AMOUNT OF $1,500,000.00 IN THE WATER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE 2017 WATER EMERGENCY RESPONSE CONTRACT; 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 $1,500,000.00 in the Water Capital Projects Fund, from available funds, for the purpose of funding the 2017 Water Emergency Response Contract. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas W. Black, Mary J. Kays Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: May 2, 2017 Ordinance No.22699-05-2017 Page 1 of 1 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/2/2017 -Ordinance No. 22699-05-2017 DATE: Tuesday, May 2, 2017 REFERENCE NO.: **C-28216 LOG NAME: 60WEMERCON-CONATSER SUBJECT: Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of$1,250,000.00 for 2017 Water Emergency Response Contract, Provide for Additional Project Costs for a Total Project Amount of$1,500,000.00 and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$1,500,000.00 from available funds; and 2. Authorize the execution of a contract with Conatser Construction TX, LP, in the amount of $1,250,000.00 for 2017 Water Emergency Response Contract which includes two optional renewals, (CPN 100774). DISCUSSION: The work to be performed under this contract consists of replacing and/or relocating large diameter water mains and other pertinent construction required in response to emergency water main break incidents. The project was advertised for bid on January 19, 2017 and January 26, 2017 in the Fort Worth Star-Telegram and on March 2, 2017, the following bids were received. Bidder Amount Time of Completion Conatser Construction TX, LP $11,969,763.20 365 Calendar Days William J. Schultz, Inc. d/b/a Circle C Construction $12,551,530.00 Company I In addition to the contract amount, $250,000.00 is required for project management, material testing and inspection. The bid documents included a stipulation that the total quantities listed may not reflect actual quantities and that the amount budgeted for the projects is $1,250,000.00. Final payments will be made based on actual measured quantities. The bid documents also included a stipulation giving the City the option to renew (subject to appropriated funding) this contract two times under the same terms, conditions and unit prices. Logname: 60WEMERCON-CONATSER Page 1 of 2 This project will have no impact on the Water Department's operating budget when completed. Construction under this contract is on an as-needed basis. The contract will expire when the contract amount is exhausted or one year after the effective date, whichever occurs later. M/WBE OFFICE: Conatser Construction TX, LP, is in compliance with the City's BDE Ordinance by committing to six percent MBE participation. The City's MBE goal on this project is six percent. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION /CERTIFICATION: The Director of Finance 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 Water Capital Projects Fund. The Fiscal Year 2017 Water Operating 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 $7,930,387.00. Appropriations for 2017 Water Emergency Response Contract as depicted below: Fund Existing Additional Project Appropriations JAppropriations i Total* Water Capital Projects $0.00 $1,500,000.00 1$1,500,000.00 Fund 56002 Project $0.00 $1,500,000.00 $1,500,000.00 Total * Numbers rounded for presentation purposes FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moon I ID ID Year (Chartfield 2) FROM Fund Department ccoun Project Program ctivity Budget Reference # �Amoun 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: Adolfio Lopez (7829) Logname: 60WEMERCON-CONATSER Page 2 of 2