HomeMy WebLinkAboutOrdinance 20777-06-2013 Ordinance No. 20777-06-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF$290,216.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF WATER AND
SANITARY SEWER REPLACEMENT CONTRACT 2010, STM-D, FOR
REPLACEMENT OF DETERIORATED WATER AND/OR SANITARY SEWER
MAINS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALI,,
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 Sewer
Capital Projects Fund in the amount of$290,216.00, from available finds, for the purpose of Water and
Sanitary Sewer Replacement Contract 2010 STM-D, for replacement of deteriorated water and/or sanitary
sewer mains.
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 fill 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVv"-\dASS..,0 FORM AND LEGALITY:
Doug Black, Assistant City Attorney
ADOPTED AND EFFECTIVE: June 4,2013
. 1 1 1111991500
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION,, ApproVed can 6/4/2013 -Ordinance No,. 20776-06.2013 &;20777-06. 0 '
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DATE: Tuesday, June 04, 2013 REFERENCE NO.: **C-26293
LOG NAME: 6010STMD - CONATSER
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of$674,962.00 for
Water and Sanitary Sewer Replacement Contract 2010, STM-D on Cardiff Avenue, Tasman Street, Topper
Street, Wallingford Drive and Walraven Circle, Provide for Project Costs and Contingencies for a Project
Total in the Amount of$746,711.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 6)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer in the amount of$746,711.00 from the Water and Sewer Operating Fund to the
Sewer Capital Projects Fund in the amount of$290,216.00 and the Water Capital Projects Fund in the
amount of$456,495.00;
2. Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of$290,216.00 and the Water Capital Projects Fund in the
amount of$456,495.00 from available funds; and
3. Authorize the execution of a contract with Conatser Construction TX, LP, in the amount of$674,962.00
for Water and Sanitary Sewer Replacement Contract 2010, STM-D.
DISCUSSION:
On April 5, 2011, (M&C C-24823)the City Council authorized an Engineering Agreement with STV
Incorporated for preparation of plans and specifications for Water and Sanitary Sewer Replacement
Contract 2010 S-t'M-D, for replacement of deteriorated water and/or sanitary sewer mains.
This Mayor and Council Communication is to authorize a construction contract for the replacement of the
deteriorated water and/or sewer mains as indicated on the following streets:
.. E. ,.
Street From Tosco e
... . ..._. . 1
of Work
Cardiff Cardif Avenue Kin g swood Drive Wallingford or nve aterlse.
w....
e
Toppe Street Pandell Drive Crowley. Road water/sewer
Tasma Street Melody Street (Hem hill Street
JCh dlea Aovednue water/sewer
!Wallingford Drive Cardiff Avenue '
Walraven Circle 1South Hulen Street Wedgmont Circle jwater
The project was advertised for bid on January 24, 2013 and January 31, 2013 in the Fort Worth Star-
Telegram.am. On February 14, 2013, the following bids were received:
Logname: 6010STMD - CONATSER Page; 1 of 3
Bidder Amount Time of Completion
Conatser Construction TX, LP $ 674,962.00 210 Calendar Days
Woody Contractors, Inc. $ 689,895.00
Tejas Commercial Construction LLC $ 696,600.00
Jackson Construction, Ltd $ 710,239.00
Burnsco Construc tion, Inc, $ 740,628.50
Ark Contracting Services LLC $ 832,350.00
Ray-Mar Construction $ 896,153.02
Utilitex Construction, LLP $1,151,590.00
Atkins Brothers Equipment Company, Inc. $1,274,455.00
In addition to the contract cost, $38,000.00 (water: $28,000.00, sewer: $10,000.00) is required for
construction staking, inspection and material testing and $33,749.00 (water: $20,405.00, sewer:
$13,344.00) is provided for project contingencies.
M/WBE Office: Conatser Construction TX, LP, is in compliance with the City's BDE Ordinance by
committing to 15 percent MBE participation on this project. The City's MBE goal on this project is 15
percent.
The project is located in COUNCIL DISTRICT 6.
..........__ ''- ............... ............. ...... .... ........
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 6061701487ZZ $456,495.00 1) PE45 538040 0609020 $456,495.00
1&2) P258 476045 7061701487ZZ $290,216.00 1) PE45 538040 0709020 $290,216.00
2) P253 531350 606170148752 $6,000.00 3) P253 541200 606170148783 $408,090.00
2) P253 531350 606170148784 $3,000.00 3)P258 541200 706170148783 $266,872.00
2)P253 531350 606170148785 $10,000m
2)P253 531200 606170148784 $5,000.00
2) P253 541200 606170148783 $428,495.00
2) P253 511010 606170148780 $4,000.00
2)P258 531350 706170148752 $2,000.00
2) P258 531200 706170148784 $2,000.00
2) P258 531350 706170148785 $4,000.00
2)P258 531350 706170148780 $1,000.00
2)P258 541200 706170148783 $280,216.00
2) P258 531350 706170148784 $1,000.00
Logname: 6010STMD - CONATSER Page 2 of 3
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: 601 OSTMD - CONATS.ER Page 3 of 3