HomeMy WebLinkAboutOrdinance 18658-06-2009Ordinance No 18658-06-2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $263 891 00 AND THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $151 000 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING A CONTRACT WITH
CONATSER CONSTRUCTION TX, LP FOR SANITARY SEWER REHABILITATION
CONTRACT LII (52), PART 1 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 Water Capital Projects Fund in the
amount of $263,891 00 and the Sewer Capital Projects Fund in the amount of $151 000 00 from available
funds, for the purpose of executing a contract with Conatser Construction TX, LP for Sanitary Sewer
Rehabilitation Contract LII (52), Part 1
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ordinances and appropriations are hereby expressly repealed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 effect upon adoption
i~iAYOR AI~® COUNCIL COi~iIf~UNICATIOf~ ~filAP
ORDINANCE NO. 18658-06-2009 60SS52 P 1-CO NAT
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I~iiAVOR AND COUNCIL COi~i~UNICATION f~AP
ORDINANCE NO. 18658-06-2009 60SS52P 1-CONAT
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MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE NO. 18658-06-2009 60SS52P 1-CONAT
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City of Fort Worth, Texas
Mayor and Council Communication
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COUNCIL ACTION: Approved on 6/9!2009 ,-,.Ord. No[ 18658-06-2009
DATE Tuesday June 09 2009
LOG NAME 60SS52P1-CONATSER
REFERENCE NO C-23585
SUBJECT
Authorize a Contract in the Amount of $2 979 942 00 with Conatser Construction TX, LP for Sanitary
Sewer Rehabilitation Project Contract LII (52) Part 1 on Montclair Drive Barnett Street, Blueridge Drive
Weiler Boulevard Calumet Street and East Rosedale Street and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $414 891 00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $263 891 00 and the Sewer Capitals Fund in the amount of $151 000 00
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $263 891 00 and the Sewer Capital Projects Fund in the
amount of $151 000 00 from available funds, and
3 Authorize the City Manager to execute a contract in the amount of $2 979 942 00 with Conatser
Construction TX, LP for Sanitary Sewer Rehabilitation Contract LII (52), Part 1
DISCUSSION
On August 27 2002 (M&C C-19206) the City Council authorized an Engineering Agreement with Teague
Nall and Perkins Inc for preparation of plans and specifications for Sanitary Sewer Rehabilitation
Contract Llt (52)
This project, Part 1 provides for the replacement of the severely deteriorated sewer and water mains as
indicated on the following streets
Street
Montclair Drive
Barnett Street
Blueridge Drive
Weiler
Boulevard
Calumet Street
East Rosedale Street
From
Kemble Street
Montclair Drive
Weiler Boulevard
Vinewood
Street
Amanda Street
Tierney Road
To
Barnett Street
Holt Street
Rockhill Road
Blueridge
Drive
Lizzie Davis
Liberty Avenue
Scope of Work
Sewer
Sewer
Sewer
Water/Sewer
Sewer
Sewer
After the proposed improvements are complete and under a separate contract, Weiler Boulevard and
Blueridge Drive will be pulverized and overlayed with asphalt. The remaining roadways will be
Logname 60SS52P1-CONATSER Page 1 of 3
permanently repaired via this contract.
The project was advertised for bid on January 15 2009 and January 22 2009 in the Fort Worth Star
Telegram On February 26 2009 the following bids were received
Bidders
Conatser Construction TX, LP
R.K.M Utilities Inc
William J Schultz, Inc. d/b/a Circle 'C" Construction
Co
Ark Contracting Services Inc
AUI Contractors Inc
Jackson Construction Inc
Utility Contractors Inc
Amount Time of Completion
$2,979,942.00 300 Calendar Days
$2 985 780 00
$3 182 733 50
$3 282 594 00
$3 735 865 00
$3 998 208 00
$4 207 560 00
Conatser Construction TX, LP is in compliance with the City's M/WBE Ordinance by committing to 29
percent M/WBE participation The City's goal on the project is 21 percent.
Most state revolving loans are granted for construction contracts only However with this particular loan
the City of Fort Worth was authorized to pay for both an engineering agreement (design and survey) and
the construction contract. Since no other expenses can be covered by SRF funding additional
appropriations of $83 000 00 (water $15 000 00 and sewer $68 000 00) for construction staking project
management and material testing and $95 000 00 (water $12 000 00 and sewer $83 000 00) for project
contingencies are needed from the Water and Sewer Capital Projects Fund
The project is located in COUNCIL DISTRICTS 4 and 5
FISCAL INFORMATION /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
budgets as appropriated of the Water Capital Projects Funds the Sewer Capital Projects Fund and the
Clean Water SRF 2007 Series Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
1 &2) P253 476045 6021701219ZZ $263,891.00 1) PE45 538040 0709020 $151,000.00
1&2)P258 476045 7021701219ZZ
2)P253 531350 602170121952
2)P253 511010 602170121980
2)P253 541200 602170121983
2)P253 531200 602170121984
2)P253 531350 602170121984
2)P253 531350 602170121985
2)P253 511010 602170121985
2)P258 531350 702170121952
$151,000.00 1) PE45 538040 0609020 $263,891.00
3 000.00 3) P253 541200 602170121983 $236,891.00
2 000.00 3) P254 541200 702170121983 $2,743,051.00
$248,891.00
2 000.00
1 000.00
6 000.00
1 000.00
$15,000.00
Logname• 60SS52P1-CONATSER Page 2 of 3
2) P258 511010 702170121980 6 000.00
P258 541200 702170121983 $83,000.00
P258 531200 702170121984 $10,000.00
P258 531350 702170121984 5 000.00
2) P258 531350 702170121985 $30,000.00
2) P258 511010 702170121985 2 000.00
CERTIFICATIONS
Submitted for City Manager's Office b~
Originating Department Head.
Fernando Costa (6122)
S Frank Crumb (8245)
Additional Information Contact: Rakesh Chaubey (6051)
Logname• 60SS52P1-CONATSER
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