HomeMy WebLinkAboutOrdinance 19411-10-2010 Ordinance No. 19411-10-2010
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $311,524.50 FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT LXVIII (68), PART 3; 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 2010-2011 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$311,524.50 from available funds, for the purpose of funding
Sanitary Sewer Rehabilitation Contract LXVIII (68), Part 3.
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.19355 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ordinances and appropriations are hereby expressly repealed.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 FORMA ;LE G
Assistant Vity Atto ey
ADOPTED AND EF ECTIVE: October , 2010
A , •
1�1
a
Our
ag,
• a
x
p
f
AW
Nit
13k
a _ x
s
r
..
�� � Nan y q • ¢ _
•
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTIplVk' Approved on 1011912010 - Kurd, 10i,X041,1-10-2010`;
DATE: Tuesday, October 19, 2010 REFERENCE NO.: **C-24549
LOG NAME: 60SS68P3-CONATSER
SUBJECT:
Authorize the Execution of a Contract in the Amount of$273,832.50 with Conatser Construction TX, LP, for
Sanitary Sewer Rehabilitation Contract LXVIII, Part 3 on Oaklawn Drive and Alleyway Between Bailey
Avenue and Northwood Road and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council
1. Authorize the transfer of$311,524.50 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$311,524.50 from available funds; and
3. Authorize the City Manager to execute a contract in the amount of$273,832.50 with Conatser
Construction TX, LP, for Sanitary Sewer Rehabilitation Contract LXVIII (68), Part 3.
DISCUSSION:
On November 12, 2002, (M&C C-19346) the City Council authorized an Engineering Agreement
with Carter& Burgess, Inc., for Sanitary Sewer Rehabilitation Contract LXVIII (68).
This project, Part 3, consists of sanitary sewer main rehabilitation on the following streets:
'Street Frorn 0
'Oaklawn Drive � Bailey Avenue IN wood Road�
Alley Between Bailey Avenue and Northwood Road Oaklawn Drive Springbrook Drive'.
The project was advertised for bid on June 10, 2010 and June 17, 2010, in the Fort Worth Star-
Telegram. On July 1, 2010, the following bids were received:
Bidder Amount Time of Completion
Conatser Construction TX, LP $273,832.50 150 Calendar Days
Hall Albert Construction, LLC $279,256.00
William J. Schultz, Inc.,
d/b/a Circle "C" Construction Company $279,771.50
Atkins Brothers, Inc. $446,673.00
Logname: 60SS68P3-CONATSER Page 1 of 2
M/WBE - Conatser Construction TX, LP, is in compliance with the City's M/WBE Ordinance by
committing to 15 percent M/WBE participation. The City's goal on this project is 13 percent.
In addition to the contract amount $24,000.00 is required for material testing and inspection and
$13,692.00 is provided for change order contingencies.
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
1&2) P258 476045 703170042OZZ $311.524.50 1) PE45 538040 0709020 $311,524.50
2) P258 531350 703170042052 $5,000.00 3) P258 541200 703170042083 $273.832.50
2) P258 511010 703170042080 $5,000.00
2) P258 541200 703170042083 $287.524.50
2) P258 531200 703170042084 $4,000.00
2) P258 531350 703170042084 $2,000.00
2) P258 531350 703170042085 $8.000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Roberto Sauceda (2387)
Logname: 60SS68P3-CONATSER Page 2 of 2