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Home My WebLink AboutOrdinance 21347-07-2014 Ordinance No. 21347-07-20 1 4 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THI?AMOUNT OF $415,998.00, FROM MAILABLE FUNDS, FOR TIIEF PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2010,. STM-A; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING ']'HIS 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 FOR"I"W(7RTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for fiscal Year 201.3-2014 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$415,998.00, from available funds, for (17e purpose of funding Water and Sanitary Sewer Replacement Contract 2010, STM-A. 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. 20952-09-201.3 and all other ordinances and appropriations amending the same except in those instances where tfie 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY _ Assistant City Attorne y Mar y is Kays, w ADOPTED AND EFFECTIVE: July 22, 2014 MAYOR AND COUNCIL COMMUNICATION MAP 6010STMA-CO NATSEFL it Rl. WORTH WmTx MAYOR AND COUNCIL COMMUNICATION MAP 6010STMA-CONATSER rf RTWORT, i WMER MAYOR AND COUNCIL COMMUNICATION MAP 6010S TI' A-CONATSER FoRTWORT I, I ' M WAM City of Fort Worth, Texas Mayor and Council Communication YOR�'f/6'JU! v!I!!L�!(�l�MNP��r 76VYH�1�,9➢��IpppNW00WIIIIII�IIiW�IIIIIII0000000pppppppWIWIWIWIWIWIllll011@ IWIIIOOWII�IWIIIIOOOOOIIp0 1111 0 111111pIII�pIMINIIl011110WIWIWI0000011Nlllllll ppppppll01111111111111110WIW��l�pllll IIImImII�IMIWWNMIIpIl00111111111111pIIIIIIpMppWp�Ippll�WpppMppplWiWIIIIpMW'�frdn9�AIMimmIIIIIIl01Ml �NWtliI��WW00000001�i100001 COUNCIL ACTION: Approved on 7/22/2014 - Ordinance Nos. 21346-07-2014 & 21347-07- 2014 �OIINOINOIMO IIIIIIIIIIIIIIIIIIIIIOOOINOINOIIOONOIIIOO�tl010110u000000UUW'W'!OBBBOWIIIWWIIOIIOONMiIIIIIIIIIIIl0110001INMOMNON10000 IIIIIIIIIIIIIIIIINO IIIIIIOIOUWflflMN001100000001W.�III�l000MM�HliNNNIIl001101100WIIIIIIIIII��INMNNMIW000011�titl110 IIIIIIONOMNWOIIOIIIxPCfA✓4.'ID3nl 000000 IIWINWpIWN�WI100000I10I100M01MI�IWI�IIII10001NWN9P�q lWgllll� DATE: Tuesday, July 22, 2014 REFERENCE NO.: C-26889 LOG NAME: 6010STMA-COATSER SUBJECT: Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of$1,044,940.00 for Water and Sanitary Sewer Replacement Contract 2010, STM-A on NW 18th Street, NW 20th Street, NW 24th Street, Lydon Avenue, Lee Avenue and Wagner Avenue, Provide for Project Costs and Contingencies fora Project Total in the Amount of$1,112,940.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT ) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of$1,112,940.00 from the Water and Sewer Operating Fund in the amount of $696,942.00 to the Water Capital Projects Fund and in the amount of$415,998.00 to the Sewer Capital Projects Fund; . Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$696,942.00 and the Sewer Capital Projects Fund in the amount of$415,998.00 from available funds; and . Authorize the execution of a contract with Con is r Construction TX, LP, in the amount of $1,044,940.00 for Water and Sanitary Sewer Replacement Contract 2010, STM-A. DISCUSSION: On June 7, 2011, Mayor and Council Communication (M&C C-24937), the City Council authorized an Engineering Agreement with Visintinr Engineering, LLC, to rep r plans and specifications for Water and Sanitary Sewer Replacement Contract 2010, - . This Mayor and Council Communication is uri a construction contract for the replacement of the deteriorated water and sanitary sewer mains as indicated on the following stireets: Street _..m _..__ - .._... .__._..... ..._, ,....... .......... . _......... From � ......... ..._..._. Scope of Work _...A.__._....__............._. _........ _ .... ....__... ......_.. ....... . ......... ...... . a... _. _ _ .. _.. N 18th Street jWest Long Avenue Lydon Avenue ( star/ ewer .L... on Avenu_e_.._._... N 18th Street..._.__... .._ .. .......�NW 19th _._......... ...._. ._ .... ........ _... _._. .._...... h Street ater Y ... ...........__._. _.. ..... ........ ..... .................... .. .. w_._.._....w ..... .... ..._ .__.......... _... _.... ......... .... NW 20th Street phriham Avenue enef Avenue ater/Sewer ._ ........_.. ........ _.. ... ...._ _ ... . ...._ .......___... ....... .. ._. _...... N 24th Street hri am Avenue est Lon Avenue [ ater/Sewer ..._..... .._._................ _ .....W . ............._....... _ . . _. _... ..__._.. ... _.......... Lee Avenue N 26th Street Cliff Street i ter finer Avenue ...21.w....._._.._.__._. ......._ ... _. ........ _... . ....._........... . st Street NNW 24th Street star/Se er Lon e: 010ST A- ONArI"SE Pagel of 3 The project was advertised for bid on April 10, 2014 and April 17, 2014 in the Fork Worth Star-Telegram. On June 8, 2014, the following bids were received: — B� �T'me of _ . �imount Time _. _ _ __ _.. _........... . . .,.. ........_j fConatser Constructson T , LP $1,044,940.00,150 Calendar Days M. E. Burks Conn struct�on, Inc �$1,120,143.25 I C. D. Builders, Inc x$'1,228,158.00 ..... . Wdloody Contractors, Inc �$1,273,976.00 William J. Schultz„ Inc. d/b/a Circle C Construction ]$1,307,010.00 � Dorn an Ark Contracting Services, LL � 1, 7 ... 906 00 I Jackson Construction, .LLC $1,801,875 00 i Atkins Brothers Equipment Company $1, 00 In addition to the contract cost, $23,000.0 (water sewer: ,000.00) is required for construction staling, inspection and material testing; an 45,000..00 (water: $25,000.00; sewer: $20,000.00) is provided for project contingencies.. M BE Office - Conatser Construction TX, LP, is in compliance with the City's BDE Ordinance by committing to 14 percent MBE participation on this project. The City's MBE goal on this project is 1 percent. The project is located in COUNCIL DISTRICT 2. 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 Water Capital Projects Fund and the Sewer Capital Projects Fund. FUND CENTERS: TO Fund/Account/C enters FROM Fund/Account/Centers 1 J6942 0 $696,,942.00 1 2) P258 476045 7021'701484ZZ 1415.998.00 1 i PE45 538040 0709020 X415,998.00 2)P253 531350 602170148452 x000.00 3 P253 541200 602170148483 656,942.00 2) P253 531350 602170148484 ,12000.00 3) P258 541200 702170148483 12E 998.00 2) P253 531350 607170148485 L15 000.00 2 P253 531200 602170148484 3 000.00 2) P253 541200 602170148483 1681.942.00 21 P253 511010 602170148480 12 000.00 2) P258 531350 7071"70148452 Ll a 500.00 2) P258 531350 '702170148484 aL29.0.00 1,o; n .nie: 6010S'T (_'0 A:I SE Page 2 of 2) P258 531350 702170148485 $3,000.00 2)P258 531200 702170148484 $1,500.00 2) P258 5412.00 702170148483 $4407,998.00 2) P258 511010 702170148480 $1,000.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Liam Conlon (6824) Logname: 6010STMA-CONATSER Page 3 of 3