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HomeMy WebLinkAboutOrdinance 16862-03-2006Ordinance No. 96862-03-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $611,979 AND THE SEWER CAPITAL PROJECTS FUND IN THi= AMOUNT OI" $545,269 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION TX LP FOR WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2001, STM-J (CITY PROJECT NO. 00329); MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT I-iEREWITI~; AND PROVIDING AN i=1=1=1=CTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: S1=CTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 20135-2006 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 $691,979 and the Sewer Capital Projects Fund in the amount of $545,2fi9 from available funds for the purpose of funding a contract with Gonatser Construction TX., L.P., for Water and Sanitary Sewer Replacement Contract 2001, STM-J (City Project Na. 00329}. sECTION 2. That should any portion, section ar part of a section of this ordinance be declared invalid, inoperative or void far any reason by a court of competent jurisdiction, such decision, opinion ar judgment shall in na 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. 96582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFFECTIVE. March 21 2006 This ordinance shall take effect upon adoption. C®ty ®f F®rt Worth, ~exa~ ayr ur~l r~i i COUNCIL ACTION: Approved on 3/21/2006 - Ord6na~ce No. 16862-03-2006 DATE: Tuesday, March 21, 2006 LOG NAME: 30CONASTER00329 REFERENCE NO.: C-21359 SUBJECT; Adapt Appropriation Ordinance and Authorize Execution of Contract with Conatser Construction, TX., L.P. for Water and Sanitary Sewer Replacement on Portions of Regal, Queet Street, Gary Lane and Van Natty Avenue, Contract 2001, STM--J {City Project No. 00329) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $1,157,248.00 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $611,979.00 and Sewer Capital Project Fund in the amount of $545,269.00; 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Water Capital Project Fund in the amount of $611,979.00 and the Sewer Capital Project Fund in the amount of $545,269.00; from available funds; and 3. Authorize the City Manager to execute a contact with Conatser Construction, TX., L.P., in the amount of $1,018,845.50 for Water and Sanitary Sewer Replacement Contract 2001, STM-J. DISCUSSION: On February 10, 2004, (M&C G19957) the City Counci! authorized the City Manager to execute an engineering agreement with EJES, Inc., to prepare plans and specifications for Water and Sanitary Sewer Replacement Contract 2001, STM-J. The project consists of the replacement of wafter and/ar sanitary sewer mains as indicated on the following streets: Street From To 3c~pe of Work Regal Half Maon Drive Long Avenue (waterlsewer) Queen Street Meadowbrook Drive Barnett Street (water) Gary Lane Handley ©rive Barron Lane (waterlsewer) Van Matta Avenue Hunter Street Milam Street (water} After the proposed improvements are completed, all four streets will be pulverized and overlayed with asphalt under a separate contract. The project was advertised for bid on December 22 and 29, 2006 in the Commercial Retarder, an January 26, 2006, the following bids were received: Logname: 30CONASTER00329 Page 1 of 3 bidder Amount Time of Completion Conatster Construction, TX, L.P. $1,016,845.50 180 Calendar Days S.H.U.C., Inc. $1,047,769.00 Cleburne, Utility Construction, Inc. $1,050,476.50 RKM Utility Service, Inc. $1,102,722.00 Municipal Utilities, Inc. $1,236,796.00 Tri-Tech Construction, Inc. $1,305,365.00 Jackson Construction, Ltd. $1,577,469.00 Patco Utilities, Inc. $1,587,795.94 In addition to the contract cost, $100,398.00 (water $53,803.00; and sewer $46,595.00) is included for survey, inspection and other construction related tasks and $44,004.50; (water $16,258.0© and sewer $23,746.50) is provided for project contingencies. Conatser Construction, TX., L.. P. is in compliance with the City's MNVBF Ordinance by committing to 5% MIWBE participation and documenting goad faith effort. Conatser Construction, TX., L.. P., identified several subcontracting and supplier opportunities. However, tMe MIWBE`s contacted in the areas identified did not submit the lowest bids. The City's goal on this project is 23%. This project is located in COUNCIL. ©1STRICT 4 and 5, Mapsco 432, 53W, 72B and 80 A, B, IT and F. FISCAL INFORMATIONICERTIFICATION: The Finance Director certifies that upon approval and completion of recommendation 1, and the adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water Capital Project Fund and the Sewer Capital Project 1=und. TO FundfAccountlCenters FROM F~ndlAccountlCenters 1 & 2} P258 472045 704170032972 $545.289.00 1}PE45 538070 0609020 8611,979.0D 1 & 2 P253} 472045 60417032972 5811.979.00 1)PE45 538070 0709420 545 269.00 2)P253 53135D 6D417D032952 ~D.83$.00 3-}P253 5412DD 804170032983 $541,918.D0 2}P253 531350 604170032980 7D0.00 3}P258 541200 704170032983 $474,927.50 2}P253 531350 644170032980 1 050.00 2 P253 531350 604170032982 700.D0 2)P253 5412D0 604170032983 5558.176.OD 2)P253 531350 604170032984 7 OD0.00 2 P253 631350 804170032985 32 515.00 2 P253 531350 604170032991 700.OD ~P258 531350 70417D032952 9 499.00 2 P} 25g 531350 704170D32960 850A0 ~P258 531350 70417DD32980 1 050.00 2}P258 541200 704170032983 $498,874.00 2)P258 531350 704170032984 6 000.00 2)P258 531350 704170032985 28 496.D0 Logname: 3000NASTER00329 Page 2 a~ 3 ~P258 531350 7D417DD32991 654.04 2.~P253 533414 644170032981 304.D4 2}P25$ 533014 744170D32981 ~25Q.00 Submitted for City ilAanager's Office bv: Marc Ott (8476) Ori inatin De art~nent Head: A. Douglas Radernaker (6157) Additional Information Contact. A. Douglas Radernaker (6157) Lagnarr~e: 30C()NASTER00329 Page 3 of 3