Loading...
HomeMy WebLinkAboutOrdinance 20410-09-2012Ordinance No.20410-09-2012 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $107,122.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF SANITARY SEWER REHABILITATION CONTRACT 53; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES 17N 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 $107,122.00, from available funds, for the purpose of Sanitary Sewer Rehabilitation Contract 53. 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 ituisdiction, such decision, opinion or judgment shall in no way impair the remaimug portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in fall force and effect. SECTION 3, That this ordinance shall be cumulative of Ordinance No,19911-09-2011 and all other ordinances and al)propnations 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistant City Attorney ADOPTED AND EFFECTIVE: September 18, 2012 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9118/2012 - Ordinance No. 20410-09-2012 DATE: Tuesday, September 18, 2012 LOG NAME: 60SS53-CONATSER REFERENCE NO.: C-25860 SUBJECT: Authorize Execution of a Contract with Conatser Construction, TX, LP, in the Amount of $1,943,328.75 for Water and Sanitary Sewer Rehabilitation Contract 53 on Fairfield Drive, Hervie Street, Kilpatrick Avenue and Seven Alleys and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 3 and 7) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $107,122.00 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 $107,122,00 from available funds; and 3. Authorize the execution of a contract with Conatser Construction, TX, LP, in the amount of $1,943,328.75 for Sanitary Sewer Rehabilitation Contract 53. DISCUSSION: On September 24, 2002, (M&C C- 19256) the City Council authorized an Engineering Agreement with Dannenbaum Engineering Corp., for the preparation of plans and specifications for Sanitary Sewer Rehabilitation Contract 53. This project consists of the replacement of the deteriorated sanitary sewer mains located on the following streets and alleys: Street From Fairfield Drive Curzon Avenue Hervie Street Fletcher Avenue Kilpatrick Avenue 'Horne Avenue Iley between Kenwick Avenue and 'Ridglea Avenue urzon Avenue [ley between Wellesley Avenue and Horne Avenue letcher Avenue Iley between Wellesley Avenue and Hervie Street letcher Avenue Iley between Fletcher Avenue and Halloran Avenue onnell Avenue ireenway Drive onnell Avenue aron Avenue airfield Drive ourine Avenue -vost Street urine Avenue Logname: 60SS53-CONATSER Page 1 of 3 Alley between Kilpatrick Avenue and 'Bourine Avenue j �Hervie Street Goodman Avenue Alley between Goodman Drive and Horne -Street 'Hervie Street Libbey Drive Alley between Libbey Drive and Halloran Avenue 113ourine Avenue Blackmore Avenue This project was advertised for bid on May 24, 2012 and May 30, 2012, in the Fort Worth Star- Telegram. On June 21, 2012, the following bids were received: iffidder (Conatser Construction, TX, LP ,Jackson Construction, I :iLtd, �Burnsco Construction, ,Inc. 'Wiliam J. Schultz, Inc. dlb/a Circle "C" ,Construction Company ,Amount $1,943,328.75 V,972,275.00 $2,641,202.10 1$2,949,336.50 ;Time of Completion ,270 Calendar Days M/WBE — Conatser Construction, TX, LP, is in compliance with the City's MNVBE Ordinance by committing to 10 percent M/ BE participation and documenting good faith effort. Conatser Construction, TX, LP, identified several subcontracting and supplier opportunities. However, the MIWBEs contacted in the area identified did not submit the lowest bids. The City's goal on this project is 23 percent. Most State Revolving Loans are granted for construction contracts only. Since no other expenses can be covered by SRF funding, additional appropriations of $107,122.00 ($41,000.00 for construction staking, project management material testing and inspection and $66,122.00 for project contingencies) are needed from the Sewer Capital Projects Fund. This project is located in COUNCIL DISTRICTS 3 and 7. 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 Clean Water State Revolving Fund 2007 and the Sewer Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers 1&2) P258 476045 7031701462ZZ 2) P258 531350 703170146252 2) P258 511010 703170146280 FROM Fund /Account/Centers $107,122.00 3) P254 541200 703170146287 $10,000.00 1) PE45 538040 0609020 $1,943,328.75 $107,122.00 Logname: 60SS53-CONATSER Page 2 of 3 2) P258 531200 703170146284 2) P258 531350 703170146284 2)P258 531350 703170146285 2)P258 541200 703170146287 2)P258 531350 703170146291 2)P258 511010 703170146293 2)P258 531350 703170146294 CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: $5,000.00 $3,000.00 $15,000.00 $66,122.00 $1,000.00 $1,000.00 $1,000.00 Fernando Costa (6122) S. Frank Crumb (8207) Rakesh Chaubey (6051) Logname: 60SS53-CONATSER Page 3 of 3