Loading...
HomeMy WebLinkAboutOrdinance 15805 Ordinance No. - -- AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $191,866.00 AND THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $187,877.00 FROM AVAILABLE FUNDS FOR THE PURPOSE FUNDING A CONTRACT WITH MCCLENDON CONSTRUCTION CO. INC., FOR RECONSTRUCTION OF FOGG STREET WEST OF BERKE TO E. DEAD END, CONTRACT 25, WITH ASSOCIATED WATER AND SANITARY SEWER MAIN IMPROVEMENTS; 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 far Fiscal Year 2003-2004 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 $191,866.00 and the Sewer Capital Project Fund in the amount of $187,877.00 from available funds for the purpose of funding a contract with McClendon Construction Co. Inc. for reconstruction of Fogg Street west of Berke to E. Dead End, Contract 25, with associated water and sanitary sewer main improvements. 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. 15636 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 effeck upon adoption. A (. ' ~ ~ ~ T~ [°t ~: [-~, 1, r. ~ ~P, ~.~ 1 r . City of Fr~rf U~orthf Teas Mayor and Council Communication COUNCIL ACTION: Approved an 12!'1612003 - Ordinance No. 15805 .®...r.,~. .,., DATE: Tuesday, December 16, 2003 L.OG NAME: 30FOGG REFERENCE NO.: ~'~C-19903 SUBJECT: Appropriation Ordinance and Award of Contract to McClendon Construction Company, Inc. for Reconstruction of Fogg Street, West of Berke Road to East Dead End, Contract 25, with Associated Water and Sanitary Sewer Main Improvements RECOMMENDATION: It is recommended that the City Gouncil: 1. Authorize the transfer of $379,763 from the Water & Sewer Fund to the Water Capital Project Fund in the amount of $191,886 and Sewer Capital Project Fund in the amount of $187,877; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund in the amount of $191,886 and the Sewer Capital Project Fund in the amount of $187,877, from the available funds; and 3. Authorize the City Manager to execute a contract with McClendon Construction Company, Inc. in the amount of $644,981 for the reconstruction of Fogg Street including water and sanitary sewer main improvements. DISCUSSION: On December 19, 2006, the City Gouncil adopted a resolution authorizing the issuance of $45,000,000 in Certificates of Obligation to supplement the funding of capital projects in the 1998 Gapital Improvement Program. The Neighborhood Street Program was allocated $8,000,000 of these supplemental funds. Fagg Street, from west of Berke Road to the east dead end, is one of the streets identified for reconstruction in the 1990 Gapita( Improvement Program. The Water Department has determined that the existing water and sanitary sewer mains in the street should be replaced prior to street reconstruction. ~?dS Were reCelVed Q.^ tW0 ~If?!fl~t~:s °. ,~ .. .. .~ .~ - ~ j ,. ~ n:. , wr~,a'_ '~' ~ !n _~~_ ..~ ~ ~~ ~ ~rCr~ ;me sta:.~i;~~ ; ~.,bgra~ue Af'.er review of alt tree bid proposals staff recommends the award of Alternate °E~~ for street reconstruction This project was advertised for bid on July 31, and August 7, 2003. On August 28, 2003, the following bids were received: Bidder McClendon Construction Company, Inc. Stabile ~ Winn JLB Contracting, LP. Jackson Construction, Ltd. Rainier Construction Company Cleburne Utility Construction, Inc. Patco Utilities, Inc. Bid -Alternate A {Asphalt Pavement $ 612,742.00 N/A $ 687,485.50 N1A $ 896,060.00 $ 792, 503.50 $1,207,945.00 _ Bid -Alternate B I {Concrete Pavement) $ 644, 981.00 $ 680,859.10 $ 726, 310.40 $ 950,476.Of1 $ 955,982.00 $1,072,203.50 $1,503,035.00 Time of Comcrletion 110 Working Days In addition, funding for construction inspection and survey is needed in the amount of $16,686 for water main and $16,338 far sanitary sewer line replacements. Also included are contingency funds to cover change orders for water main {$8,343}, sanitary sewer line ($8,169} replacement, and pavement and storm drain improvements {$15,738}. McClendon Construction Company, Inc. is in compliance with the Ci#y's MIWBE Ordinance by committing to 47°lo MlWBE participation. The City's goal on this project is 20°l0. This project is located in COUNCIL DISTRICT 9, Mapsco 91 G. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval and completion of recommendation No. 1, and adoption of the a#tached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capita! Projects Fund, and the Critical Capi#al Projects Fund. TO FundlAccountlCenters 1&2} PW53 472045 060530175450 1&2}P558 472045 070580174590 DPW 53 541200 060530175450 2~PW53 531350 430530175450 2)PS58 541200 070580174590 2)PS58 531350 030580174590 $191,886.00 $187, 877.00 175 200.00 516,686.00 171 539.00 $15,338,0 FRAM Fund/AccountlCenters 1}PE45 538070 0609020 $191,886.00 1}PE45 538070 0709020 $187,877.00 3}PW53 541200 060530175450 X166 857 40 3}PS58 541200 070580174590 5163,370.00 3}C116 541200 020116040541 5314.754.00 Submitted for City Manager's Office by; Originating Department Head: Additional Information Contact: Marc Cott '~, i. a~ T ncmam~~ ;f1Ff }(`TCT rx.,,.Y,. ~ ., ~ ~