HomeMy WebLinkAboutOrdinance 19762-07-2011Ordinance No. 19762 -07 -2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $606,135.00 AND
THE SEWER CAPITAL PROJECTS IN THE AMOUNT OF $121,533.50, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING PAVEMENT
RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON
PORTIONS OF BIDEKER AVENUE, BURTON AVENUE, AND BRIGHT STREET;
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 $606,135.00 and the Sewer Capital Projects Fund in the amount of
$121,533.50, from available funds, for the purpose of funding pavement reconstruction and water and
sanitary sewer main replacement on portions of Bideker Avenue, Burton Avenue, and Bright Street.
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ordinances and appropriations are hereby expressly repealed.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.
A TO FORM AND LEGALITY:
As 9 tan ity Attorney
ADOPTED AND EFFECTIVE: July 12, 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 7/12/2011, _- Ordinance No. 19762
DATE: Tuesday, July 12, 2011 REFERENCE NO.: C -25006
LOG NAME: 202007COCONTRACT5ADIST500946
SUBJECT:
Authorize a Contract in the Amount of $2,092,465.45 with Conatser Construction TX, LP, for Pavement
Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Bideker Avenue, Burton
Avenue and Bright Street and Adopt Appropriation Ordinance for $727,668.50 and Utilize $1,698,887.50
from the 2007 Critical Capital Projects Fund to Provide for Construction Contract Costs, Contingencies and
Construction Services for a Project Total of $2,426,556.00 (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $727,668.50 from the Water and Sewer Fund in the amounts of $606,135.00
to the Water Capital Projects Fund and $121,533.50 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund by the amount of $606,135.00 and the Sewer Capital Projects Fund by the
amount of $121,533.50, from available funds; and
3. Authorize the City Manager to execute a contract with Conatser Construction TX, LP, in the amount of
$2,092,465.45 for pavement reconstruction and water and sanitary sewer main replacement for streets
listed below.
DISCUSSION:
As a part of the 2007 Neighborhood Streets program the following streets will be completely
reconstructed:
Contract 5A, Dist No. 5
Bideker Avenue Martin Luther King Freeway to Bishop Street
Burton Avenue Vaughn Boulevard to Campbell Street
Bright Street East Berry Street to Reed Street
In addition to pavement reconstruction, deteriorated water and sewer lines are to be replaced as specified
by the Water Department. Also, as with any Neighborhood Street project, an alternate bid was solicited
for the addition of sidewalks along each of the listed streets. There are sufficient funds available
to perform all reconstruction and to build the new sidewalks.
This contract was advertised on January 20, 2011 and January 27, 2011, in the Fort Worth Star-
Telegram. On March 3, 2011, the following bids were received:
_. -
Logname: 202007COCONTRACT5ADIST500946 Page 1 of 3
Bidders
Base Bid
Alternate
Base +
Bid
Alternate Bid
Conatser Construction TX, LP
$2,036,824.95
$ 55,640.50
$2,092,465.45
Stabile and Winn, Inc.
$2,075,705.34
$ 70,781.00
$2,146,486.34
CPS CIVIL
$2,121,242.00
$ 63,783.00
$2,185,025.00
McClendon Construction
Company, Inc.
$2,152,268.22
$ 76,100.00
$2,228,368.22
JLB Contracting, LLC
$2,291,492.39
$ 81,851.14
$2,373,343.53
RKM Utility Services,
Inc.
971.50
$2,298,971.50
$ 75,209.00
$2,374,108.50
Jackson Construction
$2,474,579.50
$ 82,326.00
$2,556,905.50
Jet Underground Utilities Inc.
$2,790,208.65
$ 90,578.50
$2,880,787.15
Ed A Wilson, Inc.
$2,929,200.50
$113,365.00
$3,042,565.50
Staff recommends that the base bid plus the alternate option in the amount of $2,092,465.45 submitted
by Conatser Construction TX, LP, be selected and a contract be awarded to Conatser Construction TX,
LP. In addition, $334,090.55 will be utilized for contingencies and construction services - surveying,
material testing, and construction inspection.
Conatser Construction, TX, LP, is in compliance with the City's M/WBE Ordinance by committing to 28
percent M/WBE participation on this combined project. The City's M/WBE goal on this combined project is
28 percent.
This project is located in COUNCIL DISTRICT 5, Mapsco 78S, 78T, and 78U.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budget, as appropriated, of the 2007 Critical Capital Projects 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 6051700946ZZ
1 &2) P258 476045 7051700946ZZ
2) P253 531350 605170094652
2IP253 531350 605170094680
2)JP253 531350 605170094682
2 P253 541200 605170094683
2)P253 531200 605170094684
2)P253 531350 605170094684
2)P253 531350 605170094685
2) P253 531350 605170094691
2) P258 531350 705170094652
FROM Fund /Account/Centers
$606.135.00 1) PE45 538040 0609020
$121,533.50 1) PE45 538040 0709020
$14.000.00 3) P253 541200 605170094683
$1,050.00 3)-P258. 541200 705170094683
$700.00 31C295 541200 205400094683
$5540,685.00
$3,500. 0
$3,500.0
X4-2
$ 700.00
$6,000.00
$606.135.00
$121.533.50
$515.685.00
$887,083.50
.51,48-9
Logname: 202007COCONTRACT5ADIST500946 Paae 2 of 3
2) P258
531350
705170094680
$450.00
2)P258
531350
705170094682
$700.00
2) P258
541200
705170094683
$93,083.50
2) P258
531200
705170094684
$1,500.00
2) P258
531350
705170094684
$1,500.00
2) P258
531350
705170094685
$18,000.00
2) P258
531350
705170094691
$300.00
CERTIFICATIONS:
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (8476)
Douglas W. Wiersig (7801)
Khal Jaafari (7872)
Najib Fares (7802)
Logname: 202007COCONTRACT5ADIST500946 Paae 3 of 3
MAYOR AND COUNCIL COMMUNICATION MAP
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