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HomeMy WebLinkAboutOrdinance 20029-12-2011Ordinance No. 20029 -12 -2011 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $54,280.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER REHABILITATION CONTRACT 64, PART 1; 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 2011 -2012 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer Capital Projects Fund by the amount of $54,280.00from available funds, for the purpose of funding Sanitary Sewer Rehabilitation Contract 64, Part 1. 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. 19911 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. Attorney IL ity ADOPTED AND EFFECTIVE: December 13. 2011 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12{13/2011 - Ordinance No. 20029.12 -2011 DATE: Tuesday, December 13, 2011 LOG NAME: 60SS64P1- CIRCLEC REFERENCE NO.: C -25376 SUBJECT: Authorize Execution of a Contract in the Amount of $1,242,650.00 with William J. Schultz, Inc., d /b /a Circle "C" Construction Company, for Sanitary Sewer Rehabilitation Contract 64, Part 1, on Sandy Lane, NW 14th Street, North Main Street, Angle Avenue, Lincoln Avenue, Three Alleyways and a Public Easement, Authorize Transfer of $54,280.00 from the Water and Sewer Operating Fund to the Sewer Capital Projects Fund and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 2, 4 and 8) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $54,280.00 from the Water and Sewer Operating Fund to the Sewer Capital Projects Fund; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer Capital Projects Fund by the amount of $54,280.00 from available funds; and 3. Authorize the execution of a contract in the amount of $1,242,650.00 with William J. Schultz, Inc., d /b /a Circle "C" Construction Company for Sanitary Sewer Rehabilitation, Contract 64, Part 1, on Sandy Lane, NW 14th Street, North Main Street, Angle Avenue, Lincoln Avenue, Three Alleyways and a Public Easement. DISCUSSION: The project provides for replacement of the deteriorated sanitary sewer mains located at the following locations: y Lane NW 14th Street N. Main Street Angle Avenue Lincoln Avenue Alleyway between Ellis Avenue \North Main Street and Houston Street a Lane Avenue West Northside Drive NW 30th Street 3 NW 30th Street NW 14th Street rentwood Stair Clinton Avenue N. Grand Avenue 600 feet north 400 feet south to dead end West Northside Drive Logname: 60SS64P I -CIRCLEC Page 1 of Alleyway between NW 29th Street and Northwest Loraine Street Alleyway between NW 28th Street and Northwest Loraine Street _______..__......__._..__...._.___ ......_ ........................ Public easement between Cindy Drive and Fossil Drive enefee Avenue Long Avenue rney Avenue Lydon Avenue Fairview Street Mesauite Road This project was advertised for bid on July 21, 2011 and July 28, 2011, in the Fort Worth Star - Telegram. On August 11, 2011, the following bids were received: M /WBE - William J. Schultz, Inc., d /b /a Circle "C" Construction Company is in compliance with the City's M /WBE Ordinance by committing to 19 percent M /WBE participation. The City's goal on this project is 19 percent. Most State Revolving Loans are granted for construction contracts only. However with this particular loan the City of Fort Worth was authorized to pay for both an Engineering Agreement (design and survey) and the Construction Contract. Since no other expenses can be covered by SRF funding, additional appropriations of $54,280.00 ($17,000.00 for construction staking, project management material testing and inspection and $37,280.00 for project contingencies) are needed from the Sewer Capital Projects Fund. The project is located in COUNCIL DISTRICTS 2, 4 and 8. 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 Sewer Capital Projects Fund and the Clean Water State Revolving Fund 2007 Series. FUND CENTERS: TO Fund /Account/Centers 1 &2) P258 476045 708701493ZZ 2) P258 531350 708170149352 2) P258 511010 708170149380 2) P258 541200 708170149383 2) P258 531200 708170149384 FROM Fund /Account/Centers $54,280.00 1) PE45 538040 0709020 $54,280.00 3000.00 3) P254 541200 708170149383 $1,242,650.00 $1,000.00 $37,280.00 $1,500.00 Logname: 60SS64PI- CIRCLEC Page 2 of 3 2) P258 531350 708170149384 2) P258 531350 708170149385 CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: $1,500.00 $10,000.00 Fernando Costa (6122) S. Frank Crumb (8207) Rakesh Chaubey (6051) Logname: 60SS64PI- CIRCLEC Page 3 of 3