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HomeMy WebLinkAboutOrdinance 16850-03-2006Ordinance No. 16$50-03-2005 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS iN THE WATER CAPITAL PROJICTS FUND IN THE AMOUNT OF $226,334.00 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $859,203.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CON5TRUCTION, TX, LP FOR WATER AND SAMTARY SEWER MAIN REPLAGEMENT5 ON THROCKMORTON 5TREET AND 14~ STREET; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES 1N 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 carious City departments far Fiscal Year 2005-2008 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 $226,334.00 and the Sewer Capita! Projects fund in the amount of $659,203.00 from avaiiable funds far the purpose of funding a contract with Conatser Cons#ruction, TX, LP for water and sanitary sewer main replacements on Throckmorton Slreet and 14t'' 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 previsions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 16582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFl'ECTIVE: March 21, 2005 ___ Cii~ ®f ~®t~t ~I/~rth, ?°e~as Mayor and Council Communication GOUNCIIL ACT10N: Approved on 3/21/2006 - Ordinance No. 16$5Q~03-2006 DATE. Tuesday, March 21, 2006 LOG NANfE. 3030TH14 CONATS REFERENCE NO.: *~C-21347 S_UBJ_ECT; Adapt Appropriation Ordinance and Authorize Execution of Contract with Conatser Construction, TX, LP for Water and Sanitary Sewer Main Replacements on Throckmorton Street and 14th Street (City Project No. 00136) RECOMMEN©ATION: It is recommended that the City Council: 1. Authorize the transfer of $885,837.00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund in the amount of $226,334.00 and Sewer Capital Projects Fund in the amount of $659,203.00; 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $226,334.00 and the Sewer Capital Project Fund in the amount of $659,203.00; from available funds; and 3. Authorize the City Manager to execute a contact with Conatser Construction, TX, LP in the amount of $753,862.00 for Water and Sanitary Sewer Main Replacements nn Throckmorton Street and 14th Street. ©ISCUSSION: On January 31, 2005, (M&C 020470) the City Council authorized the City Manager to execute an engineering agreement with Parsons Water and Infrastructure, Inc., to prepare plans and specifications far Water and Sanitary Sewer Replacements on Throckmorton Street and 14th Street. The project consists of the replacement of water andlor sanitary sewer mains as indicated on the following streets and will facilitate the construction of the Omni Hotel and the City parking garage both of which are proposed west of the Fort Worth Convention Genter: Street 14th Street Throckmorton Street 12th Street Houston Street From Throckmorton Street 14th Street Throckmorton Street 12th Street 70 Houston Street 12th Street Houston Street 11th Street Scope of Work (Water) (Sewer) (Sewer) (Sewer) After the proposed improvements are completed, all disturbed segments of paving will be permanently repaired. The project was advertised for bid on January 12 and 19, 2006, in the Commercial Recorder. On February 9, 2006, the following bids were received: Logname: 3030TH14 CONATS t'age 1 of 3 Bidder Amount Time of Campletian Canaster Construction, TX. LP 753,862.aa 1 oa Calendar Days AUI Contractors, LP 1,a7D,648.aa Jacksan Canstruction Ltd. 1,080,176.00 In addition to the contract cost, $105,706 (water $50,310, and sewer $55,396} is included for design, survey, inspection and other construction related tasks. In addition, $25,969 (water $8,382 and sewer $17,587) is provided for project contingencies. M1WBE - Cona#ser Construction TX, LP is in compliance with the City's MIIIVBE Ordinance by committing to 4% M/VIIBE participation and documenting good faith effort. Conatser Construction TX, LP identified several subcontracting and supplier opportunities. However, the M/WF3E-certified firms contacted in the areas identified did not submit the lowest bids. The City's goal on this project is 24%. Thls project is located in COUNCIL DISTRICT 9, Mapsco 77A. FISCAL INFORIfAATIONICERTIFICATION: The Finance Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the current capita! budgets, as appropriated, of the Water Capita! Project Fund and the Sewer Capital Projects Fund. TO F'undlAccounfilCenters FROM FundlAccountlCenters 1&2}P258 472045 709170~136ZZ $659,203.00 1)i'E45 53807D 0609020 X226.334.00 1 &2)P253 472045 6091700136ZZ X226 334x._.00 ~.E45 538070 0709020 X659 203.00 2)P253 531350 60917001363 $15,873.00 3}P253 54120Q 6Q9170013683 167 642.00 ~P253 531350 609170013632 8 768.00 3)P258 541200 709170013683 $586,220.00 21P253 531350 609170013633 3 826.00 2}P253 531350 609170013652 3 353.00 2)i'253 531350 609170013673 6 000.00 ~P253 531350 609170013680 251.00 2 P1 253 531350 609170013682 168.00 2)P253 541200 609170013683 X176.024.00 2 P253 531350 609170013684 1 676.D0 2~P253 531350 6Q9170013685 10 059.00 2)P253 531350 609170013691 168.00 2 P258 531350 709170013652 X11.724.00 2 x'258 531350 709170013680 879.00 ~P258 531350 709170013682 586.00 2) P258 541200 709170013683 3603.807.00 2) P258 531350 709170013684 5 862.00 2) P258 531350 709170013685 $35,173.00 2) P258 531350 709170013691 586.00 Lagname: 3030TH1~ C4NATS Page 2 of 3 2)P253 533010 6D917DD13681 16$.OD 53010 709170D13681 ~586.D0 Submitted for City Manager"s Office bv: Marc Ott (8476) Ori inatin De artrnent Head: A. Douglas Rademaker (6157) Additional Inforrt~ation Contact: A. Douglas Radema[cer (6157) Logname: 3034TH14 CONATS Page 3 of3