HomeMy WebLinkAboutOrdinance 20650-03-2013 Ordinance No. 20650-03-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $1,635,795.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER
AND SANITARY REPLACEMENT CONTRACT 2009, WSM-A; PROVIDING FOR A
SEVERABILITY 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$1,635,795.00, from available funds, for the purpose of water and
Sanitary Replacement Contract 2009, WSM-A,
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of said prior ordinances and appropriations are hereby expressly repealed.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:
y'4
Doug Black,Assistant City Attorney
ADOPTED AND EFFECTIVE: March 5, 2013
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City of Fort Worth, Texas
Mayor and Council Communication
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DATE: Tuesday, March 05, 2013 REFERENCE NO.: C-26142
LOG NAME: 6009WSMA- JACKSON
SUBJECT:
Authorize Execution of a Contract with Jackson Construction, Ltd., in the Amount of$1,638,475.30 for
Water and Sanitary Sewer Replacement Contract 2009, WSM-A, on Fifth Avenue, Sixth Avenue, Ryan
Avenue, Ryan Place Drive, Stadium Drive, Avondale Avenue, Lowden Street and Frazier Avenue, Provide
for Project Costs and Contingencies for a Project Total in the Amount of$1,744,452.00 and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$1,744,452.00 from the Water and Sewer Operating Fund to the Sewer
Capital Projects Funds in the amount of$108,657.00 and the Water Capital Projects Fund in the amount
of$1,635,795.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of$108,657.00 and the Water Capital Projects Fund in the
amount of$1,635,795.00 from the available funds; and
3. Authorize the execution of a contract with Jackson Construction, Ltd., in the amount of$1,638,475.30
for Water and Sanitary Sewer Replacement Contract 2009, WSM-A.
DISCUSSION:
On October 14, 2010, (M&C C-24469) the City Council authorized an engineering Agreement with ANA
Consultants, L.L.C., for Water and Sanitary Sewer Replacement Contract 2009, WSM-A for the
preparation of plans and specifications for replacement of deteriorated water and sanitary sewer mains.
The Mayor and Council Communication is to authorize a construction contract for the replacement of the
deteriorated water and sanitary sewer mains as indicated on the following streets:
Logname: 6009WSMA - JACKSON Pagel of 3
_. . _...__m. .. ........ . ......._...... _.....
Street i From To Scope_ pe of
_ _.... .n.. ..___
Work
5th Avenue West Robert StreetiWest Cantey Street Water
6th Avenue West Robert Street West Bowie Street Water
West Cante West Berry Street 'Water/Sewer
Ryan Avenue i y ry Street
Ryan Place Drive West Robert Street West Cantey StreetiWater
Stadium Drive ;Park Hill Drive Cul-de-sac Water/Sewer
Avondale Ave-nue;Rogers Avenue Dead end FWater
..
;Frazier Avenue West Robert Street West Cantey Street�Water
West Lowden Ryan Avenue 6th Avenue Sewer
Street
The project was advertised for bid on November 1, 2012 and November 8, 2012 in the Fort Worth Star-
Telegram. On November 29, 2012, the following bids were received:
Bidder Amount Ti m-e of Completion
_.. --------
Jackson Construction Ltd. 1$1,638,475.30 200 Calendar Days
Ark Contracting Services, L.L.0 !,$1,681,948.00
Conatser Construction TX, L.P. $1,729,139.00
Woody Contractors, Inc i$1,797,789.50
}Burnsco Construction Co., Inc. $1,899,490.50
JW. W. Nelson L.L.C. 13,212,280.00
In addition to the contract cost, $55,000.00 (Water: $42,000.00, Sewer $13,000.00) is required for
construction staking, inspection and material testing and $50,976.00 (Water: $46,421.00, Sewer:
$4,555.00) is provided for project contingencies.
M/WBE Office: Jackson Construction, Ltd., is in compliance with the City's M/WBE Ordinance by
committing to 33 percent M/WBE participation. The City's goal on the project is 18 percent.
The project is located in COUNCIL DISTRICT 9.
FISCAL INFORMATION / CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations, and adoption of the
attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund and the Sewer Capital Projects Fund.
Logname: 6009WSMA - JACKSON Page 2 of
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6081701444ZZ $1,635,795.00 1) PE45 538040 0609020 $1,635,795.00
1&2) P258 476045 7081701201ZZ $108,657.00 1) PE45 538040 0709020 $108,657.00
2) P253 531350 608170144452 $10,000.00 3) P253 541200 608170144483 $1,547,373.80
2) P253 531350 608170144484 $3,000.00 3) P258 541200 708170144483 $91,101,50
2) P253 531350 608170144485 $15,000.00
2) P253 531200 608170144484 $5,000:00
2) P253 511010 608170144492 $1,000.00
2) P253 531350 608170144494 $1,000:00
2) P253 511010 608170144493 $1,000:00
2) P253 541200 608170144483 $1,593,795.00
2)P253 511010 608170144480 $6,000.00
2) P258 531350 708170144452 $2,000:00
2) P258 531350 708170144484 $1,500.00
2) P258 531350 708170144485 $4,000:00
2) P258 531200 708170144484 $2,000.00
2) P258 511010 708170144492 $500.00
2) P258 531350 708170144494 $500.00
2) P258 511010 708170144493 $500.00
2) P258 541200 708170144483 $95,657.00
2) P258 511010 708170144480 $2,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 6009WSMA - JACKSON Page 3 of 3