HomeMy WebLinkAboutOrdinance 16877-03-2006Ordinance No. 16877-03-2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $469,679.71 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $280,027.05 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH JLB
CONTRACTING, LP FOR PAVEMENT RECONSTRUCTION AND WATER AND SEWER
REPLACEMENT ON DENNIS AVENUE, FROM ROARING SPRINGS ROAD TO
BURTON HILL ROAD, FURSMAN AVENUE, FROM ROARING SPRINGS ROAD TD
BURTON HILL ROAD AND MATTISON AVENUE, FROM VIRGINIA PLACE TD
WASHINGTON TERRACE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
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 2005-20{36 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $465,679.71 and the Sewer Capital Project Fund in the amount
of $280,027.05 from available funds for the purpose of funding a contract with JLB Contracting, LP for
Pavement Reconstruction and Water and Sewer Replacement on Dennis Avenue, from Roaring Springs
Road to Burton Hill Raad, Fursman Avenue, from Roaring Springs Raad to Burton Mill Road and Mattison
Avenue, from Virginia Place to Washington Terrace.
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. 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ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: March 28, 2006
This ordinance shall take effect upon adoption.
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G®UNCII. AGTIQN: Approved on 3/28/2006 - ®rdinance No. 16377-p3-2pQ6
®ATE: Tuesday, March 28, 2006
L®E~ NAME: 30DENNIS00024
REFE~tENCE N®.: C-21376
SUt3,lECT:
Adoption of Appropriation Ordinance and Authorize Execution of Contract with JLB Contracting, LP
for Pavement Reconstruction and Water and Sanitary Sewer Replacement on Portions of Dennis
Avenue, Fursman Avenue and Mattison Avenue (2004 CIP Project No. 00024)
Ftl`CC~M~dlBN®ATi®N:
it is recommended that the City Council:
1. Authorize the transfer of $749,706.76 from the Water and Sewer Operating Fund to the Water Capital
Project Fund in the amou 9,679. nd Sewer Capital Project Fund in the amount of $280,027.05;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capita[ Project Fund in the amount of $469,679.71 and the Sewer Capital Project Fund in the amount
of $280,027.05, from available funds; and
3. Autharize the City Manager to execute a contract with JLB Contracting, LP, in the amount of
$1,419,334.46 far Pavement Reconstruction and Water and Sanitary Sewer Replacement on Dennis
Avenue (Roaring Springs Road to Burton Hill Road}, Fursman Avenue (Roaring Springs Road to Burton Hill
Road} and Mattison Avenue (Virginia Place to Washington Terrace}.
®ISGUSSI®N:
On October 19, 2004, {M&C C-20342) the City Council authorized the City Manager to execute an
engineering agreement with TranSystems Corporation far the design of Dennis Avenue (Roaring Springs
Road to Burton Hill Road}, Fursman Avenue (Roaring Springs Road to Burton Hill Road) and Mattison
Avenue (Virginia Place to Washington Terrace) (D01= 4577), which consists of pavement reconstruction.
The 2004 Capital improvement Program (C1P) includes funds far pavement reconstruction of Dennis
Avenue {Roaring Springs Raad to Burton Hill Raad}, Fursman Avenue {from Roaring Springs Raad to
Burton Hi!! Rnad) and Mattison Avenue {Virginia Place to Washington Terrace). Street improvements
include pavement reconstruction, construction of standard concrete curb and gutter, driveway approaches
and sidewalks as indicated on the plans.
The Water Department has determined that severely deteriorated water and sanitary sewer lines should be
replaced prior to street reconstruction.
The project was advertised for bid on October 27 and November 3, 2005. On December 15, 2005, the
following bids were received:
E~idders Alternate °'A" Alternate "B" Alternate A+Sidewalie Alternate B+Sidewalk
(Asphalt Concrete
.31.t3 Contracting, L.P. $1,333,369.66 $'!,444,871.13 $1,419,334.46 $1,530,835.93
Logname: 30DENNIS00024 Page 1 of 3
Stabile & Winn, Inc. Na Bid
McClendon Construction Co., Inc. lVo Bid
Time of Completion: 200 Working Days.
Bids were received nn two alternates:
$1,402,267.09 No Bid $'1,495,707.09
$1,464,926.90 Na Bid $9,552,526.10
~ Alternate "A" consists of a 6-inch hot mix asphalt concrete (HMAC) pavement over 8-inch lime
stabilized subgrade with 7-inch concrete curb and 18-inch gutter.
® Alternate "B" consists of a 6-inch concrete pavement over 6-inch lime stabilized subgrade with 7-inch
concrete curb.
After reviewing ali bid proposals, City staff recommends Alternate A (Asphalt) -~ sidewalk for construction
since there is a difference of $87,66D.D0 from the low bid far the concrete alternate. The implementation of
the sidewalk option is recommended for improvement in this neighborhood and to provide safety for
students walking to a nearby elementary school.
Funding in the amount of $68,150.00 is included for associated water and sewer construction survey,
project management, pre-construction, material testing, inspection and project close out (water
$41,135.00 and sewer $27,0'15.00). The contingency funds to cover change orders total $32,455.00
(water $20,407.00 and sewer $12,048.OD).
Funding in the amount of $80,345.00 is required for associated paving and drainage construction survey,
project management, pre-construction, material testing, inspection and project close out. The contingency
funds for passible change orders for paving and drainage improvements is $25,000.00.
MNVBE - JLB Contracting, LP is in compliance with the City's MNVBE Ordinance by commit#ing to 46%
MIWBF participation. The Ci#y's goal on this project is 29%.
This project is located in COUNCIL DISTRICT 7 MapscO 74D, 75C, D.
FISCAL INFORM,~ATIONICI=RTIFICATION:
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 budgets, as appropriated,
of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the Street Improvements Fund.
TO Fnne~lAcce~untlCenters FR011~ FundlAccountlCenters
182 P284 472045 607170DD24ZZ $469,879.71 1 P) E45 538070 0609020 $469,679.71
1&2}P274 472045 7071700024ZZ $28D,D27.05 1~E45 538070 070902D $280,D27.05
2)P284 53135D 6D717000241D X298.52 3 P) 264 541200 607170D02483 $408.137.71
2 P) 284 5 1350 6D79700D2420 ~66.2D 3)P274 64120D 70717D002483 240 964.05
2)P264 531350 6071700D2432 1 739.98 3~C200 54120D 2D7400002483 $770.232.70
2)P284 53135D 60717D002433 2 000.10
~P264 531350 6071700D2452 8 162.Oq
21P264 541200 607170002483 $428 544.71
2)P264 531350 6D7170002484 4 081.00
2)P264 53135D 8D7170D024$5 $24.488.D0
Lagname: 30DENNTS00024 Page 2 of 3
2 P) 274 53735Q 70717D002410 $368.00
2)P274 531350 707170002420 X519.20
2 P274 531350 7'07170002431 243.35
~P274 531350 70717D002432 2196.85
2)_P274 531350 707170002433 2 D00.60
2)P274 531350 7D7170002462 819.00
2)P274 541200 7071700D2483 $253,012.06
2 P) 274 5313x0 707170002484 2 410.00
2)p274 531350 707170002485 $14,458.00
submitted for City Manager`s Office by: Marc Ott {8470
Originating ®epartment Head._. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Radernaker (6157)
Logname: 30DENNIS00024 Page 3 of 3