HomeMy WebLinkAboutOrdinance 15536Ordinance No. ~'4s"-~~`~
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $465,753.69 AND THE
SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $553,494.00 FROM
AVAILABLE FUNDS FOR THE PURPOSE FUNDING A CONTRACT WITH OMEGA
CONTRACTING, INC. FOR WATER AND SANTIARY SEWER REPLACEMENT
CONTRACT 2001 STM-L; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
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 2002-2003 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $465,753.69 and the Sewer Capital Project Fund in the amount
of $553,494.00 from available funds for the purpose of funding a contract with Omega Contracting, Inc. for
Water and Sanitary Sewer Replacement Contract 2001 STM-L.
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. 15184 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ordinances and appropriations are hereby expressly repealed.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.
APPR VED AS TO FORM AND LEGALITY:
Assistant C Attorney
ADOPTED AND EFFECTIVE: ~ ~~
~'ity of Fort T~ortli, Texas
4/29/03 **C-19558 30AWARD 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO OMEGA
CONTRACTING, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2001 STM-L
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $1,019,247.69 from the Water and Sewer Operating Fund to .the Water
Capital Project Fund in the amount of $465,753.69 and the Sewer Capital Project Fund in the
amount of $553,494.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts. and appropriations in the
Water Capital Project Fund in the amount of $465,753.69 and the Sewer Capital Project Fund in the
amount of $553,494.00 from available funds; and
3. Authorize the City Manager to execute a contract with Omega Contracting, Inc. in the amount of
$909,247.69 for Water and Sanitary Sewer Replacement Contract 2001 STM-L.
DISCUSSION:
On January 3, 2002 (M&C C-18912), the City Council authorized the City Manager to execute an
engineering agreement with TranSystems Corporation Consultants to prepare plans and specifications
for Water and Sanitary Sewer Replacement Contract 2001 STM-L.
This project consists of the replacement of the water and/or sanitary sewer mains as indicated on the
following streets:
Street
Grayson Street
Handley Drive
Kaltenburn Road
Eastwood Avenue
From
Cravens Road
Oak Forest Court
Marie Jones Road
Wildwood Road
To
Loop 820
Craig Street
Loop 820
2000 feet south
Scope of Work
(water)
(water)
(sewer)
(sewer)
Upon completion of the improvements, the disturbed areas of pavement on Handley Drive, Kaltenburn
Road, and Eastwood Avenue will be pulverized and overlayed with asphalt by the Transportation and
Public Works Department.. The proposed water improvements on Grayson Street are located in
unpaved areas of the parkway.
This project is located in COUNCIL DISTRICTS 5 and 7, Mapsco 61 V, 79C, Z, 80E and 93K, P.
This project was advertised for bid on January 9 and 16, 2003. On March 6, 2003, the following bids
were received:
City of Fort Worth, Texas
`~
DATE REFERENCE NUMBER LOG NAME PAGE
4/29/03 **C-19558 30AWARD 2 of 2
SuB~ECT . APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO OMEGA
CONTRACTING, INC. FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2001 STM-L
BIDDER Amount Time of Completion
Omega Contracting, Inc. $ 909,247.69 150 Calendar Days
Tri-Tech Construction, Inc. $1,034,903.00
Jackson Construction, Ltd. $1,038,031.41
S.H.U.C., Inc. $1,042,631.59
Conatser Construction, Inc. $1,068,371.50
Site Concrete, Inc. $1,194,891.00
Texas-Sterling Construction, Inc. $1,446,269.87
In addition to the contract cost, $64,000.00 (water: $29,000.00, and sewer: $35,000.00) is required for
_ inspection and survey, and $46,000.00 (water: $21,000.00, and sewer: $25,000.00) is required for
project contingencies.
M/WBE -Omega Contracting, Inc. is in compliance with the City's M/WBE Ordinance by committing to
21 % M/WBE participation. The City's goal on this project is 2~1 %.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of recommendation No. 1, and
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Water and Sewer Capital Project Funds.
MO:k .
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530176330 $465,753.69
Marc Ott 8476 1 &2) PS58 472045 070580175670 $553,494.00
Originating Department Head: 2) PW53 541200 060530176330 $436,753.69
2) PW53 531350 030530176330 $ 29,000.00
2) PS58 541200. 070580175670 $518,494.00
2) PS58 531350 030580175670 $ 35,000.00
Douglas Rademaker 6157 (from) APPROVED 04/29/03
3) PW53 541200 060530176330 $415,753.69 ORD.# 15536
Additional Information Contact: 3) PS58 541200 070580175670 $493,494.00
1) PE45 538070 0609020 $465,753.69
Douglas Rademaker 6157 1) PE45 538070 0709020 $553;494.00