Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Ordinance 18649-06-2009
Ordinance No 18649-06-2009 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $151 350 00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF AUTHORIZING A CONTRACT WITH AUI CONTRACTORS INC FOR SANITARY SEWER REHABILITATION CONTRACT LXV (65), PART 2 (PROJECT 00730); 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 2008-2009 there shall also be increased estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $151 350 00 from available funds, for the purpose of authorizing a contract with AUI Contractors, Inc. for Sanitary Sewer Rehabilitation Contract LXV (65) Part 2 (Project 00730). 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 18283 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take APPRO~D !~S TO FORI~I~FQ6 LEGALITY Ass ADOPTED AND EFFECTIVE. MAYOR AND COUNCIL COMMUNICATION MAP ORDINANCE NO. 18649-06-2009 60SS65P2-AU ~ ' ' ' ~ -' .~ » t • „ . ~ r,._ --~. ,. ,,,._.._ _~ e ~ ~ - - _ ~ r ,• ~,. ~ i . .+f' • . r` r ~ ~ ' _ 1 _ ~~, ' HALTOM RD. r ~,~'" ,~~ ~nL-~"'y r-~~ ~.w, 'K,, a. ~, i ~ ~ `:.~: ~' ~ 'T s ~~ ~ ' Jam': lv s ~ ~ ~ ~' ~~ R 1 .; - F' ~ ~ h ~ . ~._ .. ~r 4 ~4 . :r+ err _ r . - _ 1 -- -.. ~ ,. C t { ~ !. ~ A x .. 4 { . . _ _ _ i Yr ~ ~ t .. _ ~ .~.. _. _,,.1 .... ,,-,.. ~~.a DETAIL SHONANG 1HE PROJECT AREA City of Fort Worth, Texas Mayor and Council Communication .COUNCIL ACTT©N: Approved on 612/2009 -Ord. No. 18649-06-2009 DATE Tuesday June 02 2009 LOG NAME 60SS65P2-AUI REFERENCE NO C-23568 SUBJECT Authorize an ~:~~i~~eer Agreement in the Amount of $127 000 00 with AUI Contractors Inc. for Sanitary Sewer Rehabilitation Contract LXV Part 2 on Haltom Road and Adopt Appropriation Ordinance RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $151 350 00 from the Water and Sewer Operating Fund to the Sewer Capital Projects Fund 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $151 350 00 from available funds and 3 Authorize the City Manager to execute an ~,~-ee Agreement with AUI Contractors, Inc. in the amount of $127 000 00 for Sanitary Sewer Rehabilitation Contract LXV Part 2 DISCUSSION On February 19 2002 (M&C C-18968) the City Council authorized the City Manager to execute an eer+~ Agreement with RJN Group Inc for Sanitary Sewer Rehabilitation Contract LXV (65) This project, Part 2 provides for the relocation of a 700 foot severely deteriorated segment of sewer main M-181 currently located in an inaccessible area adjacent to Trinity Railway Express right-of-way into public right-of-way on Haltom Road The Part 1 project is complete This project, Part 2 was advertised for bid on March 19 2009 and March 26 2009 in the Fort Worth Star Tefeg_ram On April 9 2009 the following bids were received Bidders AUI Contractors, Inc. Procon Paving and Construction Inc Jackson Construction Inc Atkins Bros Equipment Company William J Schultz, Inc d/b/a Circle 'C" Construction Company Lnc Burnsco Construction Inc Conatser Construction TX, LP Amount Time of Completion $127 000 00 90 Calendar Days $138 099 00 $161 320 00 $223 050 00 $234 745 00 $297 850 00 $339 500 00 M/WBE -AUI Contractors Inc. is in compliance with the City's MM/BE Ordinance by committing to 10 Logname• 60SS65P2 AUI Page 1 of 2 percent M/V1/BE participation for the project. The City's goal on this project is 10 percent. In addition to the contract cost, $18 000 00 is required for construction staking project management, material testing and inspection and $6 350 00 is provided for project contingencies This project is located in COUNCIL DISTRICT 4 Mapsco 64P FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental 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 FROM Fund/Account/Centers 1&2) P258 476045 7041700730ZZ $151,350.00 1~ PE45 538040 0709020 $151,350.00 P258 531350 704170073052 P258 511010 704170073080 2)P258 541200 704170073083 2)P258 531200 704170073084 2)P258 531350 704170073084 P258 531350 704170073085 CERTIFICATIONS 4 000.00 2) P258 541200 704170073083 2 000.00 $133,350.00 4 000.00 2 000.00 6 000.00 Submitted for Cites Manager's Office bv: Originating Department Head. Additional Information Contact: Fernando Costa (6122) S Frank Crumb (8246) Roberto Sauceda (2387) $127,000.00 Logname• 60SS65P2 AUI Page 2 of 2