HomeMy WebLinkAboutOrdinance 21346-07-2014 Ordinance No. 21346-07-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT'S 1�"UND FN THE AMOUNT
OF $696,942.00, FROM AVAILABLE FUNDS, FOR Tlil? 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 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 Water
Capital Projects Fund in the amount of$696,942.00, from available funds, for the 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. 20952-09-2013 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY: CITY SL;CRETARY,--
.._. _..._
Assistant City Attorney M ry s
ADOPTED AND EFFECTIVE: July 22,2014
MAYOR AND COUNCIL COMMUNICATION MAP
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Mayor and Council Communication
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COUNCIL ACTION: Approved on 7/22/2014 - Ordinance Nos. 21346-07-2014 & 21347-07-
2014
�09
DATE: Tuesday, July 22, 2014 REFERENCE NO.: 026889
LOG NAME: 6010STMA-CONATSER
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
for a Project Total in the Amount of$1,112,940.00 and Adopt Appropriation Ordinances (COUNCIL
DISTRICT 2)
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-,
2. 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
3. Authorize the 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, ST -A.
DISCUSSION:
On June 7, 2011, Mayor and Council Communication (M&C C24937), the City Council authorized an
Engineering Agreement with Visintainer Engineering, PLLC, to prepare plans and specifications for Water
and Sanitary Sewer Replacement Contract 2010„ STM-A,
This Mayor and Council Communication is to authorize a construction contract for the replacement of the
deteriorated water and sanitary sewer mains as indicated on the following streets:�
Street From To Scope of Work
.. .... ...... ..... ........ ................------ '_ .............
.................... .................. ............. ......... ......
jNW 18th Street West Long Avenue �Lydon Avenue Water/,Sewer
4dori venue ..........[NW_1"8th' Street 9th 'Street ate
*ate'r'/'Sewer.. ... .............
NW 20th Street phriharn Avenue Menefee Avenue
... ....... t
..... . . ... ...... .. .... ......
....... .......... E'phriham Avenue "" '�'West'L'o'ng-Av"e-nue"""'"',",-,j'wa"t'e'r/'Se'we,r-""",''-- ' ',
INW 24th Street
Lee Avenue NW 26th Street Cliff Street Water
....... .. .... ................--------------- -— -----
NW 21 st Street NW 24th Street Water/Sewer
*ag n e'—r Av'e'n"'u'e"" . ......... ....... .. ............ ------- ..........
Logname: 6010STMA-CONAT'SE'R Pagel of`3
The project s advertised for bid on April 10, 2014 and April 17, 201 in the Fort Worth Star-Teleoram.
On June 3, 14, t following bids ere received:
..... . ...... ...
Time of
Bidder Amount Completion
. .._._.., __._... _........ . _._ _ .......n _ _ . .... . ....... 00..1 _._ Calendar � _. ..
Conatser Construction T i1.... y
_.._......... .. ..._....._ ..........._.. .... .. .. . ...
_. Burks Construction, I c. $1,12 ,143.25
jC. . Builders, Inc. R 1 2 ,1 .00
. ........ .._..... ........
Woody Contractors, Inc. $ ..-..0
_ __ - _ � 1,273, 7 .00
...._... _ ...... __. _... . ..... ....... . .
`William J. Schultz„ Inc. d/b/a Circle C Construction $1,307„010.00
Ark JContracting Services,) LLC_._._.,.. _. $1,572,906.0.
ompany � �
0
Jackson Construction, LLC $1,601,875.00
Atkins Brothers uipment Company $1, , 5.00
I addition t the contract cost, $23,000.00 (wrater: 15,000.009 se r: ,0 .00) is required for
construction staking, inspection and material testing; and $45,000.00 (water, $25,000.00; s r:
20,0 .00) is provided for project contingencies.
M B Office - Conatser Construction T , LP, is in compliance it the City"s Ordinance
committing to 1 percent participation on this project. The City's 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 u on approval o the above recommendations,
n adoption o the attached appropriation ordinances, funs ill available in current capital
budgets, as appropriated„ o th Water Capital Projects and n Sewrer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FRO Fund/AccoulgKe ters
12.) P253 476045 6021701484 696.942.00 ,1� PE45 538040 0609020 $696,942.00
1&2.) P258 476045 7021701484ZZ 415„�998.0CJ 1 PE45 535040 070902 9 $415.996.00
2) P253 531350 602170148452 3 000.00 P253 541200 602170148483 $656.942.00
2) P253 531.350 602170 48484 . 2 000.00 3) P258 54.1200 702170148483 387 998.00
2) P253 531350 6021701148485 5 000.00,
2) P253 531200 602170148484 3 000.00
2) P253 541200 6021709148483 681942.00
2) P253 511Q10 60217Q148480 2 000.00
2) P258 531350 702170148452 1 500.00
2) P258 531350 702170148484 1 000.00
L,ognartie: 60 0STM. -CO A.. SE Pa e of
2) P258 531350 702170148485 I3 00-0-00
21 P258 531200 702170148484 L100-000
2) P258 541200 702170148483 $407,998.00
22) P258 511010 702170148480 1 L 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)
.............
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