HomeMy WebLinkAboutOrdinance 21321-07-2014 Ordinance No. 21321-07-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $1,520,512.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER AND SANITARY SEWER REHABILITATION, CONTRACT 83;
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 2013-2014 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 $1,520,512.00, from available funds, for the purpose of funding
Water and Sanitary Sewer Rehabilitation, Contract 83.
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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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.
A 000nvErti AS TO FORM AND LEGALITY: CITY SECRETARY
11.111 Y LL
Assistant City Arto—, Mary I. Kay
ADOPTED AND EFFECTIVE: _July_15, 2014
MAYOR AND COUNCIL COMMUNICATION MAP
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Mayor and Council Communication
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COUNCIL ACTION: Approved on 7/15/2014 - Ordinance Nos. 21321-07-2014
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DATE: 'Tuesday, July 15, 2014 REFERENCE NO.: C-26657
LOG NAME: 60ss63-PMCONST
SUBJECT:
Authorize Execution of a Contract with PM Construction & Rehab, LLC, in Amount of$1,445,511.
Water and Sanitary sewer Rehabilitation, Contract No. 83 on Aberdeen Drive, Roanoake Street, Penrose
Avenue, Willis Avenue, Ewing street, Davenport,Avenue„ Provide for Project.Costs and Contingencies for
Project I in Amount of$1,520,512.00 and Adopt Appropriation Ordinance (COUNCIL ISTRICT
RECOMMENDATION:
It is recommended that i Council:
. Authorize the transfer $1,520,512.00 r Water and Sewer Operating Fund to the
Sewer Capital Projects Fund,
2. Adopt the tached appropriation ordinance increasing estimated receipts and appropriations
in sewer Capital Projects Fund in the amount 1,520,51 .00 fr available funds
3. Authorize the i Manager to execute a contract with Construction & Rehab, LLC, in
amount of$1,445,511.90 for water and sanitary sewer rehabilitation, Contract No. 83.
DISCUSSION:
On March 8, 2011, Mayor and Council Communication ( &C C-24773)the City Council authorized an
Engineering Agreement with Dannenbaurn Engineering, Corp., to prepare plans and specifications for
Sanitary sewer Rehabilitation, Contract
This ayor and Council Communication is authorize a construction contract for the replacement of the
deteriorated sanitary sewer mains on the following streets
jtreet rorra To
. erdeen ®rive Roanoke treet _._e e 1
�kcari®kce Street lycliff Street.. Culver Avenue
Pe.
� nrose Avenue , cliff Str t half Block North
W Ilis A rerrue... . ..[OId B en, brook Road. . P,"66rose...Avenue...
Ewing Avenue 1 Id Benbroo Ro
k ad arks Pla
Davenport_ i ... State Highway
venue Fairfax Street 183
The project was advertised for bid on February 27, 2014 and March 6, 2014 in the Fort Worth Star-
Logo e: 50SS83-PMCO ST Page I of
Telegram. On March 20, 2014, the following bids were received-
N-a-d.der A!ncent
�PIVI C Construction and Rehab,
1$1,445,511.90 270 Calendar Days
�LL
#Cllitex Construction, Inc. 1,4"7 5,7'-69-'."2'-5"
William J. Schultz, Inc. d/b/a
Circle "C" Construction, ($1,664,846.00
}Company
In addition to the contract cost, $31,500.00 is required for construction staking, inspection and material
testing and $43,500.10 are provided for project contingencies.
MIWBE OFFICE- PM Construction & Rehab, LLC, is in compliance with the City's BDE Ordinance by
committing to 11 percent MBE participation on this project, The City's MBE goal of this project is 11
percent,
This project is located in COUNCIL DISTRICT 3.
................
FISCAL INFORMATION I 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
1 &2) P258 476045 7031701502ZZ $1,520,512m00 $1,520,512.00
2) P258 531350 703170,150252 1§1L00--00 31 P256 541200 703170150263 1AAL511.90
21 P258 531350 703170150284 IL�000
2�P256 531354 7031701 X0265 MSO-0000
2�P256 531200 703170150264 11200-00
2)P258 541200 703170150283 J1 46 012.00
2)P258 511010 703170150280 5 00000
2)P258 531350 '703170150291 $1 0.00
2)P258 511010 703170150293 1119201 00
Q226 531350 703170150294 I1 D0--00
................. .................................... .................. .................. .... ..........
CERTIFICATIONS®
Submitted for Cjb Manager's C?�ce b� Fernando Costa (61 22)
Oriainatina PD��t Head: S. Frank Crumb (8207)
_ rtmen
Additional Information Contact® Rakesh Chaubey (6051)
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