HomeMy WebLinkAboutOrdinance 20131-03-2012Ordinance No. 20131-03-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $105,364.75, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PAVEMENT
RECONSTRUCTION, WATER AND SANITARY SEWER MAIN REPLACEMENT
FOR KLEINERT STREET, TASMAN STREET TO SOUTH DEAD END; MELODY
STREET, TASMAN STREET TO EDGECLIFF ROAD; AND TASMAN STREET,
KLEINERT STREET TO MELODY 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 2011 -2012 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 $105,364.75, from available funds, for the purpose of pavement
reconstruction, water and sanitary sewer main replacement for Kleinert Street, Tasman Street to South Dead
End; Melody Street, Tasman Street to Edgecliff Road; and Tasman Street, Kleinert Street to Melody 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.1 991 1 -09 -201 1 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/2712012 Ordinance No. 20131 -03 -2012 and 20132 -03-
2012
DATE: Tuesday, March 27, 2012 REFERENCE NO.: * *C -25516
LOG NAME: 202008CIP CONTRACT 6A
SUBJECT:
Authorize Execution of a Contract in the Amount of $448,849.25 with Conatser Construction TX, LP, for
Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Kleinert Street,
Melody Street and Tasman Street, Utilizing $323,330.50 from the Street Improvements 2008 Fund and
$228,981.75 from the Water and Sewer Capital Projects Funds to Provide for Construction Contract Costs,
Contingencies and Construction Services for a Project Total of $552,312.25 and Adopt Appropriation
Ordinances (COUNCIL DISTRICT 6)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $228,981.75 from the Water and Sewer Fund in the amounts of $105,364.75
to the Water Capital Projects Fund and $123,617.00 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 $105,364.75 and the Sewer Capital Projects Fund by the
amount of $123,617.00, from available funds; and
3. Authorize the execution of a contract with Conatser Construction TX, LP, in the amount of $448,849.25
for pavement reconstruction, water and sanitary sewer main replacement for the streets listed below.
DISCUSSION:
As a part of the 2008 Capital Improvement Program for Neighborhood Streets the following streets will be
reconstructed:
Contract 6A — COUNCIL DISTRICT 6:
Kleinert Street
Tasman Street to South Dead End
Melody Street
Tasman Street to Edgecliff Road
Tasman Street
Kleinert Street to Melody Street
In addition to pavement reconstruction, deteriorated water and sewer lines are to be replaced as specified
by the Water Department. The new pavement section will consist of seven and a half inch reinforced
concrete over six inch lime stabilized sub -grade with seven inch integral concrete curb. Concrete
sidewalks and driveways are included with the pavement construction.
The contract was advertised for bid on January 5, 2012 and January 12, 2012, in the Fort Worth Star -
Telegram. On February 2, 2012, the following bids were received:
Logname: 202008CIP CONTRACT 6A Page 1 of 3
Bidders
Bid Amount
Conatser Construction TX, LP
$448,849.25
Jet Underground Utilities, Inc.
$465,350.00
Tejas Commercial Construction, LLC
$492,792.20
McClendon Construction Co., Inc.
$496,915.69
Stabile & Winn, Inc.
$501,723.10
JLB Contracting, LLC
$503,085.41
Jackson Construction, Ltd.
$609,614.00
Staff recommends that the low bid in the amount of $448,849.25 submitted by Conatser Construction TX,
LP, be selected and a contract awarded. In addition, $103,463.00 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 22
percent M/WBE participation. The City's M /WBE goal on this project is 20 percent.
This project is located in COUNCIL DISTRICT 6, Mapsco 90V.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that funds are available in the current capital
budget, as appropriated, of the Street Improvements 2008 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 6061701234ZZ
1 &2) P258 476045 7061701234ZZ
2) P253 531350 606170123452
2)P253 531350 606170123480
2)P253 541200 606170123483
2)P253 531200 606170123484
2)P253 531350 606170123484
2)P253 531350 606170123485
2)P253 531350 606170123491
2)P258 531350 706170123452
2)P258 531350 706170123480
2)P258 541200 706170123483
2)P258 531200 706170123484
2)P258 531350 706170123484
2)P258 531350 706170123485
2)P258 531350 706170123491
CERTIFICATIONS:
Logname: 202008CIP CONTRACT 6A
Page 2 of 3
FROM
Fund /Account/Centers
$105.364.75
1) PE45
538040
0609020
$105.364.75
$123.617.00
1) PE45
538040
0709020
$123.617.00
$2,170.00
3) P253
541200
606170123483
$86,689.75
900.00
3) P258
541200
706170123483
$102,702.00
$92,689.75
3) C204
541200
208400123483
$259.457.50
$2,170.00
900.00
$6,100.00
435.00
$2,570.00
$1,050.00
$108,702.00
$2,570.00
$1,000.00
$7,200.00
525.00
Page 2 of 3
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
Douglas W. Wiersig (7801)
Richard Argomaniz (8653)
Logname: 202008CIP CONTRACT 6A Page 3 of 3