HomeMy WebLinkAboutOrdinance 20121-03-2012Ordinance No. 20121 -03 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $522,144.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
PAVEMENT RECONSTRUCTION, WATER AND SANITARY SEWER MAIN
REPLACEMENT FOR CHICKERING AVENUE FROM SOUTHWEST BOULEVARD
(SH 183) TO ANGUS DRIVE, WEYBURN DRIVE FROM SELKIRK DRIVE TO
SELKIRK DRIVE, AND MARKS PLACE FROM VICKERY BLVD. TO SOUTHWEST
BOULEVARD (SH 183); 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 in the amount of $522,144.00, from available funds, for the purpose of funding
pavement reconstruction, water and sanitary sewer main replacement for Chickering Avenue from
Southwest Boulevard (SH 183) to Angus Drive, Weyburn Drive from Selkirk Drive to Selkirk Drive, and
Marks Place from Vickery Blvd. to Southwest Boulevard (SH 183).
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ordinances and appropriations are hereby expressly repealed.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.
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/20/2012 - Ordinance Nos. 20120 -03 -2012 & 20121 -03.
2012;
DATE: Tuesday, March 20, 2012 REFERENCE NO.: C -25506
LOG NAME: 202007CCP CONTRACT 3C CONSTRUCTION
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of $2,829,690.10 for
Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Chickering
Road, Weyburn Drive and Marks Place, Utilizing $1,979,116.12 from the 2007 Critical Capital Projects
Fund and $1,238,693.00 from the Water and Sewer Capital Projects Funds to Provide for Construction
Contract Costs, Contingencies and Construction Services for a Project Total of $3,217,809.12 and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $1,238,693.00 from the Water and Sewer Fund in the amounts of $716,549.00
to the Water Capital Projects Fund and $522,144.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund by the amount of $716,549.00 and the Sewer Capital Projects Fund by the
amount of $522,144.00 from available funds; and
3. Authorize execution of a contract with Conatser Construction TX, L. P, in the amount of $2,829,690.10
for pavement reconstruction, water and sanitary sewer main replacement for the streets listed below.
DISCUSSION:
As a part of the 2007 Critical Capital Needs Program, the following streets will be completely
reconstructed:
Contract 3C, Council
District :
Chickering Avenue Southwest Boulevard (SH 183) to Angus Drive
Weyburn Drive Selkirk Drive to Selkirk Drive
Marks Place Vickery Boulevard to Southwest Boulevard (SH
183)
In addition to pavement reconstruction, deteriorated water and sewer lines are to be replaced as specified
by the Water Department. Concrete driveways and sidewalks are included with the pavement
construction.
Logname: 202007CCP CONTRACT 3C CONSTRUCTION Page I of 3
The contract was advertised for bid on November 10, 2011 and November 17, 2011, in the Fort Worth
Star - Telegram. On December 22, 2011, the following bids were received:
Bidders
Bid Amount
Conatser Construction TX, LP
$2,829,690.10
Stabile & Winn, Inc.
$2,931,663.23
McClendon Construction Co., Inc.
$2,945,028.80
JLB Contracting, LP
$3,060,372.18
Jackson Construction
$3,203,426.40
Ed. A. Wilson, Inc.
$3,698,448.20
Staff recommends that the low bid in the amount of $2,829,690.10 submitted by Conatser Construction
TX, LP, be selected and a contract awarded. In addition, $388,119.02 will be utilized for contingencies and
construction services including surveying, material testing and construction inspection.
Conatser Construction TX, LP, is in compliance with the City's M /WBE Ordinance by committing to 25
percent M /WBE participation. The City's goal on this project is 24 percent.
This project is located in COUNCIL DISTRICT 3, MAPSCO, 74W, 74X, 88A, 89L and 89M.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon adoption of the attached appropriation
ordinances, funds are available in the current capital budgets, as appropriated, of the Water Capital
Projects Fund, the Sewer Capital Projects Fund and the 2007 Critical Capital Projects Fund.
FUND CENTERS:
TO Fund /Account/Centers FROM Fund /Account/Centers
1&2) P253 485109 6031700995ZZ $716,549.00 1) PE45 538040 0609020 $716.549.00
1 &2) P258 458109 7031700995ZZ
2) P253 531350 603170099552
2)P253 531350 603170099580
2)P253 541200 603170099583
2)P253 531200 603170099584
2)P253 531350 603170099584
2)P253 531350 603170099585
2)P258 531350 703170099552
2)P258 531350 703170099580
2)P258 541200 703710099583
2)P258 531200 703170099584
2) P258 531350 703170099584
2)P258 531350 703170095585
CERTIFICATIONS:
$522,144.00 1) PE45 538040 0709020
$12,938.00 3) P253 541200 603170099583
$5,000.00 3) P258 541200 703170099583
$646,861.00 3) C295 541200 203400099583
$9,703.00
$3,235.00
$38,812.00
$9,403.00
$5,000.00
$470,130.00
$7,052.00
$2,351.00
$28,208.00
Submitted for City Manager's Office by:
Originating Department Head:
Fernando Costa (6122)
Douglas W. Wiersig (7801)
$522,144.00
$628,020.00
$456,436.00
$1,745,234.10
Logname: 202007CCP CONTRACT 3C CONSTRUCTION Page 2 of 3
Additional Information Contact:
Wilma Smith (8785)
Patrick Buckley (2443)
Logname: 202007CCP CONTRACT 3C CONSTRUCTION Page 3 of 3