HomeMy WebLinkAboutOrdinance 18725-07-2009Ordinance No 18725-07 2009
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $77 029 00 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING SANITARY SEWER
REHABILITATION CONTRACT LXVI (66), 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 appropriations in the Sewer Capital Projects Fund in the amount $77 029 00 from
available funds, for the purpose providing funding for Sanitary Sewer Rehabilitation Contract LXVI (66)
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ordinances and appropriations are hereby expressly repealed.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
APPROVED ACS TQ~ FORM ~D LEGR'CITY
Assistant
ADOPTED AND EFFECTIVE. July 21, 2009
MAYOR AND C/~+OUNCIL COMMUNICATION MAP
ORDINANCE N0.18725-07-2009 f1~SS66 BURNSCO
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PAGE 1 OF 2
MAYOR AND
ORDINANCE NO. 18725-07-2009
COUNCIL COMMUNICATION MAP
60SS66-BURNSCO
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PAGE 2 OF 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 7/21/2009
:.~.., _
DATE Tuesday July 21 2009
LOG NAME 60SS66-BURNSCO
- Ord. No. 1.8725-07=2009
~~~~~~
REFERENCE NO C-23675
SUBJECT
Authorize a Contract in the Amount of $1 134 300 00 with Burnsco Construction Inc for Sanitary Sewer
Rehabilitation Contract LXVI (66) on Five Alleyways Alamo Avenue and Duboise Street and Adopt
Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $77 029 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 $77 029 00 from available funds and
3 Authorize the City Manager to execute a contract in the amount of $1 134 300 00 with Burnsco
Construction Inc for Sanitary Sewer Rehab Contract LXVI (66)
DISCUSSION
On March 26 2002 (M&C C-19019) the City Council authorized an engineering agreement with Wendy
Lopez & Associates Inc. (now URS Group Inc.) for the preparation of plans and specifications for
Sanitary Sewer Rehabilitation Contract LXVI (66)
This project provides for the replacement of the severely deteriorated sewer mains on the following
alleyways and streets
Street
Alleyway between Washburn Avenue and
Crestline Road
Alleyway between Clover Lane/Virginia Place
Alley
Alleyway between 5th Avenue and 6th
Avenue
Alleyway between Birchman Street and
Calmont Avenue
Alleyway between Curzon Avenue and Lovell
Avenue
Alamo Avenue
From
Sutter Street
Camp Bowie Boulevard One Block North
Arch Adams Street
Owasso Street
Thomas Place
Duboise Street
Monticello Drive
Belle Place
Alamo Avenue
300 LF NE
To
Owasso Street
Logname• 60SS66-BURNSCO Page 1 of 3
Duboise Street
Alamo Avenue 500 LF SE
After the proposed improvements are complete and under a separate contract, Duboise Street will be
pulverized and overlayed with asphalt. Alamo Street will be repaired permanently using concrete
The project was advertised for bid on March 12 2009 and March 19 2009 in the Fort Worth Star
Telegram On April 16 2009 the following bids were received
Bidder
Burnsco Construction Inc.
M E Burns Construction Inc.
AUI Contractors LP
Conatser Construction TX LP
RKM Utility Services Inc
Texas United Excavators LLC
William J Schultz, Inc. d/b/a Circle 'C" Const.
Co Inc
Atkins Brothers Equipment Co Inc
Jackson Construction LTD
Whitewater Construction Inc
Amount
$1 134 300 00
$1 169 320 75
$1 190 220 25
$1 237 828 65
$1 328 856 00
$1 414,281 11
$1 443 979 00
$1 879 644 00
$1 999 999 00
$2 326 027 00
Time of
Completion
150 Calendar Days
Burnsco Construction Inc. is in compliance with the City's M/WBE Ordinance by committing to 11 percent
M/WBE participation The City's goal on the project is 10 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 the engineering agreement (design and survey) and
the construction contract. Since no other expenses can be covered by SRF funding additional
appropriations of $43 000 00 (sewer) for construction staking project management and material testing
and $34 029 00 (sewer) for project contingencies are needed from the Sewer Capital Projects Fund
The project is located in COUNCIL DISTRICT 3
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 Sewer Capital Projects Funds and the Clean Water SRF.2007 Fund
FUND CENTERS
TO Fund/Account/Centers FROM Fund/Account/Centers
1 &2)) P258 476045 7031701301 ZZ $77,029.00 1) PE45 538040 0709020 $77,029.00
2)P258 531350 703170130152
2)P258 511010 703170130180
2)P258 541200 703170130183
2)P258 531200 703170130184
2)P258 531350 703170130184
$10,000.00 ~ P254 541200 703170130183 $1,134,300.00
6 000.00
$34,029.00
3 000.00
2 000.00
Logname 60SS66-BURNSCO Page 2 of 3
2)P258 531350 703170130185
P258 511010 703170130185
CERTIFICATIONS
Submitted for City Manager's Office bv.
Originating Department Head.
Additional Information Contact:
2 000.00
$20,000.00
Fernando Costa (6122)
S Frank Crumb (8207)
Rakesh Chaubey (6051)
Logname: 60SS66-BURNSCO Page 3 of 3