HomeMy WebLinkAboutOrdinance 19409-10-2010 Ordinance No. 19409-10-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,162,914.00,
FROM AVAILABLE FUNDS, FOR SANITARY SEWER REHABILITATION CONTRACT
LXV (65), PART 1; 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 2009-2010 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of $1,162,914.00, from available funds, for Sanitary Sewer
Rehabilitation Contract LXV(65), Part 1.
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.18809 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ordinances and appropriations are hereby expressly repealed.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.
APPROVE TO FORM AND E TY:
Assistant Cit tto ey
ADOPTED AND EFFECTIVE: Oct er 12 2010
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 10/1212010 - Ord. No. 19409-10-2010
DATE: Tuesday, October 12, 2010 REFERENCE NO.: C-24540
LOG NAME: 60SS65Pl-UTILITEX
SUBJECT:
Authorize the Execution of a Contract in the Amount of$1,093,120.00 with Utilitex Construction, LLP, for
Sanitary Sewer Rehabilitation Contract LXV, Part 1, on Sylvania Avenue, Stratford Park Drive and
Brentwood Stair Road and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2, 4 and 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$1,162,914.00 from the Water and Sewer Operating Fund to the Sewer Capital
Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of$1,162,914.00 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of$1,093,120.00 with Utilitex
Construction, LLP, for Sanitary Sewer Rehabilitation Contract LXV(65), Part 1.
DISCUSSION:
On February 19, 2002, (M&C C-18968) the City Council authorized an Engineering Agreement with RJN,
Inc. for Sanitary Sewer Rehabilitation Contract LXV(65).
This project, Part 1, consists of sanitary sewer main rehabilitation on the following streets:
Street From To
Sylvania Avenue Premier Street NE 33rd Street
Stratford Park Drive Medford Road Dead End
Brentwood Stair Road Jill Lane Crossing IH 30 to Bridge Street
The project was advertised for bid on April 1, 2010 and April 8, 2010, in the Fort Worth Star-Telegram. On
April 29, 2010, the following bids were received:
Bidder Amount Time of Completion
Utilitex Construction, LLP. $1,093,120.00 180 Calendar Days
William J. Schultz, Inc.,
d/b/a Circle "C" Construction, Co. $1,145,770.00
Barson Utilities, Inc. $1,146,285.00
Conatser Construction TX, LP $1,162,250.00
Logname: 60SS65P I-UTILITEX Page I of 2
M/WBE - Utilitex Construction, LLP, is in compliance with the City's M/WBE Ordinance by committing to 23
percent M/WBE participation. The City's goal on this project is 16 percent.
In addition to the contract amount $37,000.00 is required for material testing and inspection and
$32,794.00, is provided for change order contingencies.
The project is located in COUNCIL DISTRICTS 2, 4 and 8.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
182) P258 476045 704170073OZZ $1,162,914.00 1) PE45 538040 0709020 $1,162,914.00
2) P258 531350 704170073052 $8,000.00 3) P258 541200 704170073087 $1,093,120.00
2) P258 511010 704170073080 $5,000.00
2) P258 541200 704170073087 $1,125,914.00
2) P258 531200 704170073084 $4,000.00
2) P258 531350 704170073084 $2,000.00
2) P258 531350 704170073085 $12,000.00
2) P258 511010 704170073093 $3,000.00
2) P258 531350 704170073094 $3,000.00
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: 60SS65P I-UTILITEX Page 2 of 2