HomeMy WebLinkAboutOrdinance 20634-02-2013 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS DYTHE WATER CAPITAL PROJECTS FUND DqTHE AMOUNT
OF $1,149'300.00' FROM AVAILABLE FUNDS, FOR THE PURPOSE OF YV/\TEQ
MAIN REPLACEMENT CONTRACT 2Ol31}; PROVIDING FOR 8SB\/EDABD.DY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES TN CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
BED[UBDAINEDBY THE CITY COUNCIL DE THE CITY 0F FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the
Budget of the City Manager, there shall also bo increased estimated receipts and appro iuhonuiutbuWu1xr
Capital Projects Fund iu the amount of$l,)40,3OO.U0, from available funds, for the purpose of Water Main
Replacement Contract 20|3B.
SECTION 2.
That should any portion, section or part of aoohoo of this orbnuooc be declared invalid, inoperative or
void for any reason hya court ofcompetent jurisdiction, such decision, opinion or judgment shall 'in ooway
impair the remaining portions, sections, or parts of sections of tbim ordinance, wbiub said roouubdog
provisions shall hc and remain bofuU force and effect.
SECTION 3.
That this ordinance wbu}] he cuux/)ubve of Ordinance No. 204)1-09-28)2 and all other ordinances and
appropriations amending the noruo except in those buutu000u vvboro the provisions of this nndioa000 are in
direct conflict with such other ordinances and appropriations, in vvbiob ioatuocc said conflicting provisions
of said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS T0 FORM AND LEGALITY:
Ijol��Sck, Assistant City Attorney
ADOPTED AND EFFECTIVE: February 19,2013
City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 2/19/2013 , Ordinance No 20634-02-2013
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DATE: Tuesday, February 19, 2013 REFERENCE NO.: C-26121
LOG NAME: 60WMR20136-CONATSER
SUBJECT:
Authorize Execution of Contract with Conatser Construction TX, LP in the Amount of$1,000,000.00 for
Water Main Replacements Contract No. 2013B at Various Locations Throughout the City of Fort Worth,
Provide for Project Costs and Contingencies for a Project Total in the Amount of$1,149,300.00 and Adopt
Appropriation Ordinance (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer in the amount of$1,149,300.00 from the Water and Sewer Operating Fund to the
Water Capital Projects Fund;
2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$1,149,300.00; and
3. Authorize the execution of a contract with Conatser Construction TX, LP in the amount of
$1,000,000.00 for Water Main Replacements Contract No. 20138.
DISCUSSION:
The work to be performed under this contract consists of replacing and/or relocating water mains,
services, and other pertinent construction required to provide water service to individual customers or
developers.
The bid documents included a stipulation that the total quantities listed may not reflect actual quantities
and that the amount budgeted for the projects is $1,000,000.00. Final payments will be made based on
actual measured quantities.
The project was advertised in the Fort Worth Star-Telegram on November 29, 2012 and December 6,
2012. On December 27, 2012 the following bids were received:
BIDDERS IBM AMOUNT,TIME OF CONTRACT
.Conatser Construction TX, LP 41,388,755.00'365 Calendar Days
William J. Schultz, Inc. d/b/a 1$1,436,290.00
Circle "C" Construction
Company
(Atkins Bros. Equipment Co., '$1,814,830.00
'Inc.
Logname: 60WMR2013B-CONATSER Pagel of 3
Ark Contracting Services, LLC 1$2,824,220.00
M/WBE Office: Conatser Construction TX, LP is in compliance with the City's BDE Ordinance by
committing to 12 percent MBE participation. The City's goal on this project is 12 percent.
In addition to construction cost, $30,000.00 contingency is provided for possible change orders and
$119,300.00 is required for design, real property acquisitions, design survey, construction staking,
material testing inspection and as-built mapping.
This project is located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and the adoption of the attached appropriation ordinance, funds will be available in the current capital
budget, as appropriated, of the Water Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/C enters
1&2) P253 476045 6011702039ZZ $1,149,300.00 3) P253 541200 601170203983 $1,000,000.00
2) P253 511010 601170203930 $30,000.00 1) PE45 538040 0609020 $1,149,300.00
2) P253 541100 601170203941 $5,000.00
2) P253 531350 601170203942 $5,000.00
2) P253 531200 601170203951 $5,000.00
2) P253 531350 601170203951 $3,000.00
2) P253 531200 601170203952 $5,000.00
2) P253 531350 601170203952 $10,000.00
2) P253 531350 601170203953 $5,000.00
2) P253 531350 601170203973 $2,000.00
2) P253 511010 601170203980 $55,000.00
2) P253 533010 601170203981 $300.00
2) P253 533030 601170203981 $1,000.0 0
2) P253 541200 601170203983 $1,030,000.00
2) P253 531200 601170203984 $7,000.00
2) P253 531350 601170203984 $2,000.00
2) P253 531350 601170203985 $30,000.00
2) P253 531350 601170203991 $1,000.00
2) P253 531350 601170203992 $1,000.00
2) P253 531350 601170203993 $1,000.00
2) P253 531350 601170203994 $1,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Logname: 60WMR2013B-CONATSER Page 2 of
Additional Information Contact: Adolfo Lopez (7829)
Logname: 60WMR2013B-CONATSER Page 3 of 3