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Home My WebLink AboutOrdinance 19670-05-2011Ordinance No. 19670-05-2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $501,000.50 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $324,706.50, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2005, WSM-G; 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 2010-2011 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 $501,000.50 and the Sewer Capital Projects Fund in the amount of $324,706.50, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement Contract 2005, WSM-G. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. R E S T FORM AND LEGALITY: c_ Assistant City orney ADOPTED AND EFFECTIVE: May 3, 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/3/2011 -Ord. No. 19670-05-2011 ~~A~.~ .,. , ~. ~~~ a ~.~ ~ :, ~ _ ~ ~,~ ~,,. ~ ~.~ A.,: DATE: Tuesday, May 03, 2011 LOG NAME: 6005WSMG-TRITECH SUBJECT: Authorize Execution of a Contract in the Amount of $728,292.50 with Tri-Tech Construction, Inc., for Water and Sanitary Sewer Replacement Contract 2005, WSM-G on East Long Avenue, Dana Drive, Hedrick Street, Mesquite Road and Wesley Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a contract in the amount of $728,292.50 with Tri-Tech Construction, Inc., for Water and Sanitary Sewer Replacement Contract 2005, WSM-G; 2. Authorize the transfer of $825,707.00 from the Water and Sewer Operating Fund in the amounts of $501,000.50 to the Water Capital Projects fund and $324,706.50 to the Sewer Capital Projects Fund; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund by the amount of $501,000.50 and the Sewer Capital Projects Fund by the amount of $324,706.50, from available funds. DISCUSSION: On July 25, 2006, (M&C C-21584) the City Council authorized the City Manager to execute an Engineering Agreement with Slater Engineering, Inc., for Water and Sanitary Sewer Replacement 2005, WSM-G. REFERENCE NO.: **C-24890 This project consists of water and sanitary sewer main replacements on the following streets: Street Dana Drive Hedrick Street East Long Avenue Mesquite Road Wesley Street From Hedrick Street Cindy Drive Half Moon Drive Dana Drive Cindy Drive To North Beach Street East Long Avenue North Beach Street Broadway Avenue Hedrick Street The project was advertised for bid on November 18, 2010 and November 25, 2010, in the Fort Worth Star- Telegram. On December 16, 2010, the following bids were received: Bidders Amount Time of Completion Logname: 6005WSMG-TRITECH Page I of 3 Tri-Tech Construction, Inc. $ 728,292.50 R&D Burns Brother, Inc. $ 763,180.00 Burnsco Construction, Inc. $ 775,035.00 SHUC, Inc. $ 777,880.00 Gra-Tex Utilities, Inc. $ 797,845.00 Conatser Construction TX, LP $ 826,798.75 JCI Partners, Inc. $ 876,880.00 Muniz Construction, Inc. $ 902,045.00 Cleburner Utility Construction, $ 832 547.50 Inc. , Atkins Brothers, Inc. $1 ,146,690.00 180 Calendar Days M/WBE -Tri-Tech Construction, Inc., is in compliance with the City's M/WBE ordinance by committing to 29 percent M/V1/BE participation. The City's goal on this project is 13 percent. In addition to the contract cost $61,000.00 (Water: $35,000.00; Sewer: $26,000.00) is required for construction staking, project management, material testing and inspection and $36,414.50 (Water; $22,190.50; Sewer: $14,224.00) is provided for project contingencies. This project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget of the Water and Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers 1&2)P253 476045 6021700387ZZ 1&2)P258 476045 7021700387ZZ 2)P253 531350 602170038752 2)P253 511010 602170038780 2)P253 541200 602170038783 2)P253 531200 602170038784 2)P253 531350 602170038784 2)P253 531350 602170038785 2)P258 531350 702170038752 2)P258 511010 702170038780 2)P258 541200 702170038783 2)P258 531200 702170038784 2)P258 531350 702170038784 2)P258 531350 702170038785 CERTIFICATIONS: FROM Fund/Account/Centers $501,000.50 1) PE45 538040 0609020 $324,706.50 1) PE45 538040 0709020 7 000.00 3) P253 541200 602170038783 4 000.00 3) P258 541200 702170038783 $466,000.50 7 000.00 2 000.00 $15.000.00 5 000.00 X5.000.00 $298.706.50 5 000.00 1 000.00 $10,000.00 Submitted for City Manager's Office by: Fernando Costa (6122) $501,000.50 $324, 706.50 $443.810.00 $284,482.50 Logname: 6005WSMG-TRITECH Page 2 of 3 Originating Department Head: Additional Information Contact: S. Frank Crumb (8207) Roberto C. Sauceda (2387) Logname: 6005WSMG-TRITECH Page 3 of 3 N MAYOR AND COUNCIL COMMUNICATON MAP 6005WSMG-TRITECH PAGE10F1