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Home My WebLink AboutOrdinance 20269-07-2012Ordinance No. 20269 -07 -2012 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $109,200.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF PAVEMENT RECONSTRUCTION AND WATER AND SANITARY SEWER MAIN REPLACEMENT ON PORTIONS OF WAITS AVENUE, WOSLEY DRIVE AND RUTLAND AVENUE; 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 $109,200.00, from available funds, for the purpose of pavement reconstruction and water and sanitary sewer main replacement on portions of Waits Avenue, Wosley Drive and Rutland Avenue. 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 99 1 1 -09 -20 1 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROV ,EP AS TO FORM AND LEGALITY: 4 Assistant City Attorney ADOPTED AND EFFECTIVE: July 10, 2012 MAYOR AND COUNCIL COMMUNICATION MAP 202008 CD6B STABILE V AF U ra 110TV, ' I MR, I R *110. tAsk r4 4 4 0 50 100 200 4 Ft 5413 RUTLAND AVE (RECTOR AVE-COCK AVE) 7 ox S50 Cif, 5412 _P1 14 - ,- \1 : 1 1 i I M 0 sl�P55DO 1111 Ft _Z4 AL _1L - Ir J WOSLEY DR (SOUTHWEST LOOP 820-ODESSA E) 1 & Ei'IZ �fs Hx PPG E _4 W F 21 + KW- I AA11�N 4_1 Q Via, -�7T- 114 1 1 % 4' i I 1 S i 7— 3 _tF T}71_1_ 55 BOLT H- I B04 + "I u 01 ri LU _4 col -1-17 3 0 Lu V AF U ra 110TV, ' I MR, I R *110. tAsk r4 4 4 0 50 100 200 4 Ft 5413 RUTLAND AVE (RECTOR AVE-COCK AVE) 7 ox S50 Cif, 5412 _P1 14 - ,- \1 : 1 1 i I M 0 sl�P55DO 1111 Ft _Z4 AL _1L - Ir J WOSLEY DR (SOUTHWEST LOOP 820-ODESSA E) 1 & Ei'IZ �fs Hx PPG E _4 W F 21 + KW- I AA11�N 4_1 Q Via, -�7T- 114 1 1 % 4' i I 1 S i 7— 3 _tF T}71_1_ 55 BOLT H- I B04 + Copyril Citirof Fort Worlh. Unauthorized reproduction is aviolation ofappical laws. The productis for informational purposes and may rot have been prepared for orbesuitable for legal, engineering,orsurveying purposes. ltdoes not representan on- the-ground survey and represents onlythe approximate relative location of property boundaries The City of Fort Worth assumes no responsibility for the accuracy of said data. 0 100 200 Ft 10 WAITS AVE (SOUTHWEST LOOP 820-SOUTHGATE DR) MR 0� A Nc R i 1500 3000 6000 Project 01267 1 1 Ft DOE 6744 "I u ri LU _4 i -1-17 3 0 Lu IIN -.4 LYD -&PAR- z -4, *tT 0 YORK Copyril Citirof Fort Worlh. Unauthorized reproduction is aviolation ofappical laws. The productis for informational purposes and may rot have been prepared for orbesuitable for legal, engineering,orsurveying purposes. ltdoes not representan on- the-ground survey and represents onlythe approximate relative location of property boundaries The City of Fort Worth assumes no responsibility for the accuracy of said data. 0 100 200 Ft 10 WAITS AVE (SOUTHWEST LOOP 820-SOUTHGATE DR) MR 0� A Nc R i 1500 3000 6000 Project 01267 1 1 Ft DOE 6744 City of Fort Worth, Texas Mayor and Council Communication - .°''..Y"✓�n' c: ate'... � „': .i. .a\\�$`v2a'..i. �. �,.... tlmix¢\' a•\. a'*'°. A" �' ..#zN.a`�"�m.\\\:::.rv:.`10+�e'n .kl. ,. ':`"s'k'i. ..�. #,".e.W. \ .��1@4� @� \ \.x:��\`1Y.. ',fi:. '3 !c\ud'."`• f+`:> „e'ie...'... .A' .:'tom ASS �c \ \:. i'.,.:\\mro:' ...1`F•'::'M.,e.'N''Al •'.fir... !aw%;5.�w;K:.. s's +.".. \. :^, `•.e"/ 'tis? xc 4.�A�..'..: 5��', �'c�.n:?A... .. " \\ CF wR`xXY:N�Y�CRY:� DATE: Tuesday, July 10, 2012 REFERENCE NO.: * *C -25680 LOG NAME: 202008 CD6B STABILE SUBJECT: Authorize Execution of a Contract with Stabile & Winn, Inc., in the Amount of $513,362.39 for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Waits Avenue, Wosley Drive and Rutland Avenue Utilizing $432,055.00 from the 2008 Capital Improvement Program Funds and $191,400.00 from the Water and Sewer Capital Projects Fund to Provide for Construction Contract Costs, Contingencies and Construction Services for a Project Total in the Amount of $623,455.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 6) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $191,400.00 from the Water and Sewer Fund in the amounts of $82,200.00 to the Water Capital Projects Fund and $109,200.00 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 $82,200.00 and the Sewer Capital Projects Fund by the amount of $109,200.00, from available funds; and 3. Authorize the execution of a contract with Stabile & Winn, Inc., in the amount of $513,362.39 for pavement reconstruction, water and sanitary sewer main replacement for the streets listed below. DISCUSSION: As a part of the 2008 Capital Improvement Program the following streets will be reconstructed: Contract 6B - COUNCIL DISTRICT 6 Waits Avenue SW Loop 820 to Southgate Drive Wosley Drive SW Loop 820 to Odessa Avenue Rutland Avenue Rector Avenue to Cockrell Avenue 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 eight inch reinforced concrete over six inch lime or cement stabilized sub -grade with seven inch integral concrete curb. Concrete sidewalks, ADA ramps and driveways are included with the pavement construction as shown in the plans. The contract was advertised for bid on March 22, 2012 and March 29, 2012 in the Fort Worth Star - Telegram. On April 26, 2012, the following bids were received: Bid Amount Logname: 202008 CD613 STABILE Pagel of 3 Stabile & Winn, Inc. $513,362.39 McClendon Construction Co. Inc. $542,232.45 JLB Contracting, LLC $606,889.88 Staff recommends that the low bid in the amount of $513,362.39 submitted by Stabile & Winn, Inc., be selected and a contract awarded. In addition, $110,092.61 will be utilized for contingencies and construction services including surveying, material testing and construction inspection. Stabile & Winn, Inc., is in compliance with the City's M /WBE Ordinance by committing to 27 percent M /WBE participation and documenting good faith effort on this combined project. The City's M/WBE goal on this combined project is 30 percent. This project is located in COUNCIL DISTRICT 6, Mapsco 90N, 90S and 90T. 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 ordinances, 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 6061701267ZZ 1 &2) P258 476045 7061701267ZZ 2) P253 531350 606170126752 2)P253 531250 606170126780 2)P253 541200 606170126783 2)P253 531200 606170126784 2)P253 531350 606170126784 2)P253 531350 606170126785 2)P253 531350 606170126791 2) P258 531350 706170126752 2)P258 531350 706170126780 2)P258 541200 706170126783 2)P258 531200 706170126784 2)P258 531350 706170126784 2)P258 531350 706170126785 2)P258 531350 706170126791 CERTIFICATIONS: FROM Fund /Account/Centers $82.200.00 1) PE45 538040 0604020 $109,200.00 1) PE45 538040 0704020 $2,000.00 3) P253 541200 606170126783 $2,000.00 3) P258 541200 706170126783 $70,000.00 3) C204 541200 206400126783 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: $2,000.00 $1,000.00 $5,000.00 200.00 $2,000.00 $2,000.00 $97,000.00 $2,000.00 $1,000.00 $5,000.00 200.00 Fernando Costa (6122) Douglas W. Wiersig (7801) Gopal Sahu (7949) $82,200.00 $109,200.00 $62,893.00 $91,821.00 $358,648.39 Logname: 202008 CD6B STABILE Page 2 of 3 Logname: 202008 CD6B STABILE Page 3 of 3