HomeMy WebLinkAboutOrdinance 21553-12-2014 Ordinance No.21553-12-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT
OF $112,475.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2014 WSM-A,
PART I; 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 2014-2015 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$112,475.00, from available funds,for the purpose of funding Water
and Sanitary Sewer Replacement Contract 2014 WSM-A, 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. 214.57-09-2014 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of said prior ordinances and appropriations are hereby expressly repealed.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 SEC TARY
Assistant City Attorney Mary J.
ADOPTED AND EFFECTIVE: December 2,2014
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 12/2/2014 - Ordinance Nos. 21552-12-2014 & 21553-12-
2014
DATE: Tuesday, December 02, 2014 REFERENCE NO.: C-27100
LOG NAME: 6014WSMAPl-CONATSER
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of$1,310,785.00 for
Water and Sanitary Sewer Replacement Contract 2014 WSM-A, Part 1 on NW 14th Street, NW 15th
Street, NW 16th Street, NW 20th Street, Pearl Avenue and Gould Avenue, Provide for Project Cost
Contingencies for a Project Total in the Amount of$1,379,785.00 and Adopt Appropriation Ordinances
(COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$1,379,785.00 from the Water and Sewer Operating Fund in the amount of
$1,267,310.00 to the Water Capital Projects Fund and in the amount of$112,475.00 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$1,267,310.00 and the Sewer Capital Projects Fund in the
amount of$112,475.00 from available funds; and
3. Authorize the City Manager to execute a contract with Conatser Construction TX, LP in the amount of
$1,310,785.00 for Water and Sanitary Sewer Replacement Contract 2014 WSM-A, Part 1.
DISCUSSION:
On August 26, 2014, (M&C C-26932) the City Council authorized an Engineering Agreement with Shield
Engineering Group, PLLC to prepare the plans and specifications for Water and Sanitary Sewer
Replacement Contract 2014 WSM-A.
This Mayor and Council Communication is to authorize a construction contract for the replacement of the
deteriorated water and/or sanitary sewer mains as indicated on the following streets:
STREET FROM TO SCOPE OF WORK
INW 14th Street Ellis Avenue North Houston Street Sewer
IW 15th Street Belmont Avenue IGould Avenue Water
NW 16th Street Homan Avenue Icircle Park Boulevard Water/Sewer
NW 20th Street Lee Avenue Ross Avenue Iwater
Pearl Avenue NE 20th Street NW 22ndiStreet Water
Goulld Avenue West Northside Drive IGrand Avenue 1water
Logname: 6014WSMAP I-CONATSER Page 1 of 3
The project was advertised for bid on September 25, 2014 and October 2, 2014 in the Fort Worth Star-
Telegram. On October 16, 2014 the following bids were received:
BIDDER AMOUNT TIME OF
COMPLETION
Conatser Construction, TX, $1 310,785.00 250 Calendar
LP Days
William J. Schultz, Inc. dba I$1,648,481.00
JCircle C Construction Co.
Atkins Brothers Equipment
Co, Inc. [$1,855,248.00
Woody Contractors, Inc. $1,933,086.00
Jackson Construction , LTD. $2,069,179.00
Ark Contraction Services, 1$3,563,932.00
L
In addition to the contract cost, $27,000.00 (water: $22,000.00; sewer: $5,000.00) is required for
construction staking, inspection and material testing and $42,000.00 (water: $36,500.00; sewer:
$5,500.00) is provided for project contingencies.
M/WBE 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 14
percent.
The project is located in COUNCIL DISTRICT 2, Mapsco 62J, 62K, 62L and 62P.
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 the Water Capital Projects Fund and the Sewer Capital Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6021702369ZZ $1,267,310.00 1) PE45 538040 0609020 $1,267,310.00
1&2) P258 476045 7021702369ZZ $112,475.00 1) PE45 538040 0709020 $112,475.00
2) P253 531200 602170236952 $1,500.00 3) P253 541200 602170236983 $1,208.810.00
2) P253 531350 602170236952 $4,000.00 3) P258 541200 702170236983 $101,975.00
2) P253 511010 602170236980 $2,500.00
2) P253 531350 602170236980 $500.00
2) P253 541200 602170236983 $1.245,310.00
2) P253 531200 602170236984 $4,000.00
2) P253 531350 602170236984 $1,500.00
2) P253 531350 602170236985 $8,000.00
Logname: 6014WSMAPI-CONATSER Page 2 of 3
2) P258 531200 702170236952 $250.00
2) P258 531350 702170236952 $1,000.00
2) P258 511010 702170236980 $1,000.00
2) P258 531350 702170236980 $250.00
2) P258 541200 702170236983 $107,475.00
2) P258 531200 702170236984 $1,000.00
2) P258 531350 702170236984 $500.00
2) P258 531350 702170236985 $1,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andy Cronberg (5020)
Additional Information Contact: Roberto Sauceda (2387)
Logname: 6014WSMAP I-CONATSER Page 3 of 3