HomeMy WebLinkAboutOrdinance 20632-02-2013 Ordinance No. 20632-02-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $556,309.00, FROM AVAILABLE FUNDS,FOR THE PURPOSE OF WATER AND
SANITARY SEWER MAIN RELOCATIONS ON VICKERY BOULEVARD,
JENNINGS AVENUE, LIPSCOMB STREET AND WEST DAGGETT AVENUE;
PROVIDING FOR A SEVERABIL,ITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 2012-2013 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 $556,309.00, from available funds, for the purpose of water and
sanitary sewer main relocation on Vickery Boulevard, Jennings Avenue, Lipscomb Street and West Daggett
Avenue.
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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
Doug Blac As 1stant City Attorney
ADOPTED AND EFFECTIVE: February 19, 2013
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City of Dort Worth, Texas
Mayor and Council Communication
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DATE: Tuesday, February 19, 2013 REFERENCE NO.: C-26120
LOG NAME: 60VICKERY-CONATSER
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP in the Amount of $1,505,525.00 for
Water and Sanitary Sewer Main Relocations on West Vickery Boulevard, South Jennings Avenue,
Lipscomb Street and West Daggett Avenue, Provide for Project Costs and Contingencies for a Project
Total of$1,591,691.00 and Adopt Appropriation Ordinance (COUNCIL Dis-rRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer in the amount of$1,654,691.00 from the Water and Sewer Fund in the amounts
of$556,309.00 to the Water Capital Projects Fund and $1,098,382.00 to the Sewer Capital Projects Fund;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$556,309.00 and Sewer Capital Projects Fund in the amount
of$1,098,382.00 from available funds; and
3. Authorize the execution of a contract with Conatser Construction TX, LP in the amount of
$1,505,525.00 for Water and Sanitary Sewer Main Relocations on Vickery Boulevard, Jennings Avenue,
Lipscomb Street and West Daggett Avenue.
DISCUSSION:
This project consists of the replacement of the deteriorated water and sanitary sewer mains located on the
following streets:
Street From To
West Vickery Boulevard South Jennings Avenue St. Louis Avenue
South Jennings Avenue West Daggett Avenue `West Vickery Boulevard
.........
Lipscomb Street West Daggett Avenue West Vickery Boulevard
West Daggett Avenue Lipscomb Street South Jennings Avenue,
The project was advertised for bid on November 8, 2012 and November 15, 2012, in the Fort Worth Star-
Telegram. On December 13, 2012, the following bids were received:
Logname: 60VICKERY-CONATSER Page I of 3
Bidder Amount Time of Completion;
16"on"'a'tser Construction TX, LP'$1,505,525.00 2 Days i
Ark Construction, Inc. $1,824,148.00
m. ,..,,„ ........._. _.__.
Atkins Brother, Inc. $2,061,809.00
W In d/b/a 1$2,194,051.00
Circle "C" , Construction, Co
M/WBE Office: Conatser Construction TX, LP is in compliance with the City' s M/WBE ordinance by
committing to 16 percent MBE participation on this project. The City's VIBE goal on this project is 15
percent.
In addition to the contract cost $41,000.00 (Water: $24,000.00, Sewer: $17,000.00) is required for
construction staking, project management, material testing and inspection and $45,166.00 (Water;
$15,504.00, Sewer: $29,662.00) is provided for project contingencies.
The project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION /CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances funds will be available in the current capital
budgets, as appropriated, of the Water Capital Projects Fund and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6091701434ZZ $556,309.00 1) PE45 538040 0609020 $556,309.00
1&2) P258 476045 7091701434ZZ $1,098,382.00 2) PE45 538040 0709020 $1,098,382.00
2) P253 531350 609170143452 $5,000.00 3) P253 541200 609170143483 $516,805.00
2) P253 511010 609170143480 $3,000.00 3) P258 541200 709170143483 $988,720.00
2) P253 541200 609170143483 $532,309.00
2) P253 531200 609170143484 $4,000.00
2) P253 531350 609170143484 $2,000.00
2) P253 531350 609170143485 $10,000.00
2) P258 531350 709170143452 $3,000.00
2)P258 511010 709170143480 $5,000.00
Logname: 60VICKERY-CONATSER Page 2 of 3
2) P258 541200 709170143483 $1,018,382.00
2) P258 531200 709170143484 $2,000.00
2) P258 531350 709170143484 $2,000.00
2)P258 531350 709170143485 $5,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto C. Sauceda (2387)
... .......
Logname: 60VICKERY-CONATSER Page 3 of 3