HomeMy WebLinkAboutOrdinance 21089-01-2014 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
|N THE WATER CAPITAL PROJECTS FUND |N THE AMOUNT OF $949.62O.0OFROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING A CONTRACT WITH
CDNATSER CONSTRUCTION TX, L.P. FOR WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2000. VVSN1'1; PROVIDING FOR A SEVERAB|L|TY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
BE |T 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 2013-2014 in the
Budget of the City K8anagor, there shall also be increased estimated receipts and appropriations in the
VVabsr Capital Projects Fund in the amount of$949,620.00, from available funds, for the purpose of funding
m contract with Conatsar Construction TX, LP. for Water And Sanitary Sewer Replacement Contract 2OOA.
VVSM'i
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any n*000n by o court Vf competent jurisdiction, such deciniun, opinion or judgment shall in no way
impair the remaining portione, aaoiona, 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 ohmU be cumulative of Ordinance No. 20952-00-2013 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said prior ordinances and appropriations are hereby expressly repealed.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.
APP OV S TO FORM AND LEGALITY: CITY SECRETARY
A/12/'z
ADOPTED AND EFFECTIVE: January 7, 2014
MAYOR AND COUNCIL COMMUNICATION MAP
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COUNCIL ACTION: Approved on 117/2014
DATE: Tuesdoy, January 07. 3014 REFERENCE NO.: C-26636
LOG NAME: OOOgWSM|-C[>NATSER
SUBJECT:
Authorize Execution of Contract with Conotser Construction TX. LP., in the amount of $2,031,545.00 for
Water and Sanitary Sewer Replacement Contract 2009, VVSM-| onAzteoo Drive, Brentwood Or|ve,
CienegosCiro|e. Jill Lone, Kentwood P|ooe, Ravenswood Orive, Warrington Court, V|nevvood Street and
Brentwood Stair Road, Provide for Project Costs and Contingencies for o Project Total in the Amount of
$3.148.4S3.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 4)
RECOMMENDATION:
It is n800rnnn8nd8d that the City Council:
1. Authorize the transfer of $2,148,492.00 from the Water and Sewer Operating Fund in the amount of
$94S.O3O.00to the Water Capital Projects fund and in the amount of $1.1S8.873.00bzthe Sewer
Capital Projects Fund;
3. Adopt the attached appropriation ordinances increasing the estimated receipts and appropriations
in the Water Capital Projects Fund in the amount of$949,620.00 and the Sewer Capital Projects
Fund in the amount of $1.1S8.873.00 from available funds; and
3. Authorize the City Manager to execute o contract with Conotser Construction TX. L.P., in the
amount of$2,031,545.00 for Water And Sanitary Sewer Replacement Contract 3009. VVSM-|.
DISCUSSION:
[>n April 1S. 3O11. (M&CC-34875) the City Council authorized on Engineering Agreement with URS
Corporation, to prepare plans and specifications for Water and Sanitary Sewer Replacement Contract
3009. VVSM-1.
This Mayor and Council Communication is to authorize a construction contract for the replacement of the
deteriorated water and/or sanitary sewer mains as indicated on the following streets:
Brentwood Drive Oak Hill Road ICanterbury Circle ',Water/Sewer
Cienegas Circle Oak Hill Road IPark Oak Circle Water/Sewer
Jill Lane �Charlott Street Brentwood Stair Water/Sewer
Kentwood Place Oak Hill Road Canterbury Circle
l.ogouo/e: 600qWSMl CUNA'TSEIl Page l of
IRavenswood Drive iene Circle I hury Circle (Water/Sewer
Warrington Court �C tt Street Northerly
400 feet (Water/Sewer
then Westerly 850 f
feet
inewood Street IBlueridge Drive Weiler Boulevard .Water/Sewer
Canterbury Circle !Brentwood Drive Kentwood Place Sewer
Brentwood Stair Road (Weiler Boulevard gill Lane . . Water
The project was advertised for bid on July 11, 2013 and July 18, 2013 in the Fort Worth Star-
Telegram. On August 8, 2013, the following bids were received:
BIDDER AMOUNT TIME OF COMPLETION
Conatser Construction TX, L.P. $2,031.545.00 250 Calendar Days
Ark Contracting Services $2,296,452.00
M. E. Burns Construction, Inc. $2,339,647.25
Jackson Construction, Ltd $2,356,275.00
Atkins Brothers Equipment Co., Inc. $2,466,415.00
In addition to the contract cost, $56,000.00 (Water: $25,500.00; Sewer: $30,500.00) is required for
construction staking, inspection and material testing and $60,947.00 (Water: $26,916.00; Sewer:
$34,031.00) is provided for project contingencies.
M/WBE Office - Conatser Construction TX, L.P., is in compliance with the City's BDE Ordinance by
committing to 12 percent MBE participation on this project. The City's MBE goal on this project is 12
percent.
The project is located in COUNCIL DISTRICT 4, Mapsco 65Y, 65Z and 79C.
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 F und/Accou nt/C enters FROM Fund/Account/Centers
1&2) P253 476045 6041701472ZZ $949,620.00 1) PE45 538040 0609020 $949,620.00
1&2) P258 476045 7041701472ZZ $1,198,872.00 1) PE45 538040 0709020 $1,198,872.00
2) P253 531350 604170147252 $4,000.00 3) P253 541200 604170147283 $897,204.00
2) P253 531350 604170147284 $2,000.00 3) P258 541200 704170147283 $1,134,341.00
2) P253 531350 604170147285 $10,000.00
2) P253 531200 604170147284 $3,500.00
2) P253 511010 604170147292 $1,000:00
2) P253 531350 604170147294 $1,000.00
2) P253 511010 604170147293 $1,000.00
2) P253 541200 604170147283 $924,120.00
2) P253 511010 604170147280 $3,000.00
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2) P258 531350 704170147252 $4,500.00
2) P258 531350 704170147284 $2,000.00
2) P258 531350 704170147285 $12,000.00
2) P258 541200 704170147284 $4,000.00
2) P258 511010 704170147292 $1,500.00
2) P258 531350 704170147294 $1,500.00
2) P258 511010 704170147293 $1,500.00
2) P258 541200 704170147283 $1,168,372.00
2) P258 511010 704170147280 $3,500.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: Rakesh Chaubey (6051)
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