HomeMy WebLinkAboutOrdinance 19902-09-2011Ordinance No. 19902 -09 -201
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $938,395.00 AND IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $543,380.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2005,
WSM -J; 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 $938,395.00 and Sewer Capital Projects Fund in the amount of
$543,380.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement
Contract 2005, WSM -J.
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ordinances and appropriations are hereby expressly repealed.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.
AP] ROVED AS TO FORM AND LEGALITY:
Assistan ity Attorney
ADOPTED AND EFFECTIVE: September 13, 2011
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/1312011 - Ordinance No. 19902.09 -2011
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DATE: Tuesday, September 13, 2011
LOG NAME: 6005WSMJ- CONATSER
REFERENCE NO.: C -25160
SUBJECT:
Authorize Execution of a Contract in the Amount of $1,379,455.00 with Conatser Construction TX, LP, for
Water and Sanitary Sewer Replacement Contract 2005, WSM -J on Austin Lane, Cottonwood Street,
DeCosta Drive, Clarence Street, Kings Oaks Lane, Kings Circle on Wayne Street and Clarence Street and
Adopt Appropriation Ordinance (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $1,481,775.00 from the Water and Sewer Fund in the amounts of $938,395.00
to the Water Capital Projects Fund and $543,380.00 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 $938,395.00 and Sewer Capital Projects Fund by the
amount of $543,380.00 from. available funds; and
3. Authorize execution of a contract in the amount of $1,379,455.00 with Conatser Construction TX, LP,
for Water and Sanitary Sewer Replacement Contract 2005, WSM -J on Austin Lane, Cottonwood Street,
DeCosta Drive, Clarence Street, Kings Oaks Lane, Kings Circle on Wayne Street and Clarence Street.
DISCUSSION:
On September 19, 2006, (M &C C- 21690) the City Council authorized the City Manager to execute an
Engineering Agreement with APM & Associates, Inc., for Water and Sanitary Sewer Replacement
Contract 2005, WSM -J.
The project consists of water and sanitary sewer main replacements as indicated on the following streets:
Street
Austin Lane
Street 'North DeCosta
Drive
Cottonwood Street Austin Lane East First Street
North DeCosta East First Street Kings Circle South
Drive
Kings Oaks Lane North Beach Street 500 feet North of
Austin Lane
Kings Circle North Kings Oaks Lane Kings Circle South
Kings Circle South Kings Oaks Lane 155 feet North of
Kings Circle North
Logname: 6005WSMJ- CONATSER Page 1 of 3
Wayne Street Woodrose Drive :Kings Circle South
... ..._ ..._
Clarence Street 'Goddard Street ;Kings Circle South
The project was advertised for bid on June 9, 2011 and June 16, 2011, in the Fort Worth Star - Telegram.
On July 7, 2011, the following bids were received:
Bidder
Amount Time of Completion
Conatser ConstructionTX,, LP
_
$1,379,455 00 230 Calendar Days
Tri -Tech Construction
$1,398,075.00
_ .. _
Burnsco Construction, Inc.
. __ _�
,$1,411,355.00
Cleburne Utility Construction
'$1,485,011.00
Company
j
M.E. Burns Construction Inc.
$1,485,011.00
S.H.U.0 In
....... ___..._ _�._ .-_ ,
.Gra -Tex Utilities
.__. _ ._._.__. ,_....
_ _;$1,7_2_6,970.00_
William J. Shultz, Inc., d /b /a Circle
$1,786,735.00
"C" Construction Company
_ ....... . . ...... _........ .... .. �_�
... _ .. ...... _ ..__ .
CPS Civil Inc.
_$1,849,297.00
_ _ _ _ _._ ___ ..�W ....
Muniz Construction, Inc.
, _....,__
$2,050,280.00
Atkins Brothers Equipment Co. Inc. `$2,406,930.00
M/WBE - Conatser Construction TX, LP, is in compliance with the City's M/WBE Ordinance by committing
to 16 percent MIWBE participation. The City's goal on this project is 16 percent.
In addition to the contract cost $51,000.00 (water: $29,000.00; sewer; $22,000.00) is required for
construction staking, project management, material testing and inspection and $51,320.00 (water;
$26,490.00; sewer; $24,830.00) is provided for project contingencies.
The project is located in COUNCIL DISTRICT 4.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that 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 6041700398ZZ
1 &2)P258 476045 7041700398ZZ
2) P253 531350 604170039852
2I P253 511010 604170039880
2)P253 541200 604170039883
2)P253 531200 604170039884
2)P253 531350 604170039884
2)P253 531350 604170039885
2)P258 531350 704170039852
Logname: 6005WSMJ- CONATSER Page 2 of 3
FROM Fund /Account/Centers
$938,395.00
1) PE45 538040
0609020
$938,395.00
$543,380.00
1) PE45 538040
0709020
$543,380.00
$5 000.00
3) P253 541200
604170039883
$882,905.00
$8,000.00
3) P258 541200_704170039883
$496,550.00
$909,395.00
$4,000.00
2 000._00
$10,000.00
$3,000.00
Logname: 6005WSMJ- CONATSER Page 2 of 3
2) P258
511010
704170039880
$5,000.00
2) P258
541200
704170039883
$521,380.00
2) P258
531200
704170039884
$4,000.00
2) P258
531350
704170039884
$2,000.00
2) P258
531350
704170039885
$8,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by-
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Roberto C. Sauceda (2387)
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