HomeMy WebLinkAboutOrdinance 19788-07-2011Ordinance No.19788 -07 -2011
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $672,053.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SEWER AND WATER
REHABILITATION CONTRACT 69, PART 4; 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 $672,053.00, from available funds, for the purpose of funding Sewer
and Water Rehabilitation Contract 69, Part 4.
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ordinances and appropriations are hereby expressly repealed.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.
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ADOPTED AND EFFECTIVE: July 19. 2011
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION:, Approved on 711912011 -Ordinance No. 19788
DATE: Tuesday, July 19, 2011
LOG NAME: 60SS69P4- JACKSON
REFERENCE NO.: C -25045
SUBJECT:
Authorize Execution of a Contract in the Amount of $612,053.00 with Jackson Construction, LTD, for
Sewer and Water Rehabilitation Contract 69, Part 4 on East Loop 820 Southbound Frontage Road from
David Strickland Road to Martin Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $672,053.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $672,053.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of $612,053.00 with Jackson
Construction, LTD, for Sewer and Water Rehabilitation Contract 69, Part 4 on East Loop 82 Southbound
Frontage Road from David Strickland Road to Martin Street.
DISCUSSION:
On January 20, 2004, (M &C No. C- 19937) the City Council authorized the City Manager to execute an
Engineering Agreement with TranSystems Corporation d /b /a TranSystems Corporation Consultants for
the preparation of plans and specifications for Sanitary Sewer Rehabilitation, Contract LXIX - Village
Creek Drainage Basin (Enchanted Bay). On September 16, 2008, (M &C C- 23052) the Agreement was
revised by Amendment No. 3 that provided for the design of a 16 -inch water line to serve the proposed
Enchanted Bay North Development. This project, Part 4, consists of the installation of approximately 3,200
feet of water line along the southbound Frontage Road of East Loop 820 from David Strickland Road to
Martin Street.
The project was advertised for bid on February 17, 2011 and February 24, 2011 in the Fort Worth Star -
Telegram. On March 17, 2011, the following bids were received:
BIDDER
Jackson Construction, LTD
Conatser Construction TX, LP
S.J.Louis Construction
Gra -Tex Utilities, Inc.
Tri -Tech Construction, Inc.
Lewis Contractors, Inc.
AMOUNT
$612,053.00
$658,778.00
$669,946.60
$675,792.00
$684,843.00
$742,587.70
TIME OF COMPLETION
180Calendar Days
Logname: 60SS69P4- JACKSON Page 1 of 2
M/WBE - Jackson Construction, LTD, is in compliance with the City's M/WBE Ordinance by committing to
four percent M/WBE participation and documenting good faith effort. Jackson Construction, LTD, identified
several subcontracting and supplier opportunities. However, the M/WBEs contacted in the area identified
did not submit the lowest bids. The City's goal on this project is 20 percent.
In addition to the Contract cost, $35,000.00 is required for construction staking, project management,
material testing and inspection and $25,000.00 is provided for project contingencies.
The project is located in COUNCIL DISTRICT 5.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
and the adoption of the attached appropriation ordinance, funds will be available in the current capital
budgets, as appropriated, of the Water Capital Projects Fund.
FUND CENTERS:
TO Fund /Account/Centers
182) P253 476045 6051700915ZZ
2) P253 531350 605170091552
2) P253 511010 605170091580
2) P253 541200 605170091589
2) P253 531200 605170091584
2) P253 531350 605170091584
2) P253 531350 605170091585
CERTIFICATIONS:
FROM Fund /Account/Centers
$672,053.00 1) PE45 538040 0609020
$8,000.00 3) P253 541200 605170091589
$5,000.00
$637,053.00
$5,000.00
$3,000.00
$14,000.00
Submitted for City Manager's Office by.
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
David L. Cooper (8252)
$672,053.00
$612,053.00
Logname: 60SS69P4- JACKSON Page 2 of 2