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Home My WebLink AboutOrdinance 21572-12-2014 Ordinance No.21572-12-2014 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $629,118.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2011 WSM-B; 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$629,118.00, from available funds, for the purpose of funding Water and Sanitary Sewer Replacement Contract 2011 WSM-B. 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. 21457-09-2014 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY a a.1GCk � Assistant City Attorney M ry J/KAfser ADOPTED AND EFFECTIVE: December 9, 2014 ,r,`,• .>�.�•,�_ •�r a_ Syr, _ r --� � _- . rRiplilfALI � _ y; l ! � 1t _ IAN �:. ��I i ,y��l�'•�`,x .��k�"�'. ,� N T: �Pl r i i i ,� � l �,• ' !R. [ 1 _ ► L _ M r I n ' #c. II i o � T �I-'Ii 1 f;,n Moog R VW i �"�� . �.�- � DUI..1 ,_ 1 I.I, �'r ♦ � f r e _ 0�*S ONS 4. ge [! w r e., 4 u ► f City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1219/2014 - Ordinance Nos. 21571-12-2014 & 21572-12- 2014 DATE: Tuesday, December 09, 2014 REFERENCE NO.: **C-27114 LOG NAME: 6011WSMB-CDBUILDERS SUBJECT: Authorize Execution of a Contract with CD Builders, Inc., in the Amount of$1,132,458.30 for Water and Sanitary Sewer Replacement Contract 2011 WSM-B on Western Avenue, Curzon Avenue, Locke Avenue, Lovell Avenue, Tremont Avenue and Two Alleyways, Provide for Project Cost and Contingencies for a Project Total in the Amount of$1,214,659.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of$1,214,659.00 from the Water and Sewer Operating Fund in the amount of $585,541.00 to the Water Capital Projects Fund and in the amount of$629,118.00 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$585,541.00 and the Sewer Capital Projects Fund in the amount of$629,118.00 from available funds; and 3. Authorize the execution of a contract with CD Builders, Inc., in the amount of$1,132,458.30 for Water and Sanitary Sewer Replacement Contract 2011, WSM-B. DISCUSSION: On February 19, 2013, (M&C C-26113) the City Council authorized an Engineering Agreement with A.N.A. Consultants, LLC, to prepare plans and specifications for Water and Sanitary Sewer Replacement Contract 2011, WSM-B. 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: Logname: 6011WSMB-CDBUILDERS Page 1 of 4 Street From T Scope of — Work Western Avenue Diaz Avenue Wellesley Water/Sewer ------- Avenue Ashland Curzon Avenue Tremont Avenue A enue Water/Sewer �Locke Avenue (Clover Lane Ashland Water Avenue Ashland Lovell Avenue Clover Lane Avenue Water 100 feet north of the Curzon 200 Feet Tremont Avenue Avenue/Tremont Avenue North Sewer Intersection Alleyway between Alamo Curzon Avenue and Tremont Avenue Avenue Sewer Donnely Avenue Alleyway between Geddes Avenue and Ashland Avenue [Avenue lamo Sewer Donnely Avenue The project was advertised for bid on September 11, 2014 and September 18, 2014 in the Fort Worth Star-Tele-.gram. On October 16, 2014 the following bids were received: Bidder Amount Time of Completion CD Builders, Inc. $1,132,458.30 F180 Calendar Days UtiliTex Construction, LLP $1,162,309.50 R & D Burns Construction, Inc. $1,167,930.75 Ark Construction Services, LLC $1,239,658.00 Canary Construction, Inc. $1,522,560.00 Jackson Construction, Ltd. $1,741,873.50 Atkins Brothers Equipment Co., Inc. $1,817,307.00 In addition to the contract cost, $32,200.00 (water: $15,350.00; sewer: $16,850.00) is required for construction staking, inspection and material testing and $50,000.70 (water: $25,000.14; sewer: $25,000.56) is provided for project contingencies. M/WBE Office - CD Builders, Inc., is in compliance with the City's BIDE Ordinance by committing to eight Logname: 6011 WSMB-CDBUILDERS Page 2 of 4 percent MBE participation on this project. The City's MBE goal on this project is eight percent. The project is located in COUNCIL DISTRICT 9, Mapsco 75L and 75P. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services 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 Sewer Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1&2) P253 476045 6091701992ZZ $585,541.00 1) PE45 538040 0609020 $585,541.00 1&2) P258 476045 7091701992ZZ $629,118.00 1) PE45 538040 0709020 $629,118.00 2) P253 531200 609170199252 $1,500.00 3) P253 541200 609170199283 $545.190.86 2) P253 531350 609170199252 $2,500.00 3) PE45 541200 709170199283 $587,267.44 2) P253 511010 609170199280 $2,000.00 2) P253 531350 609170199280 $250.00 2) P253 533010 609170199281 $1,000.00 2) P253 541200 609170199283 $570,191.00 2) P253 531200 609170199284 $2,000.00 2) P253 531350 609170199284 $1,000.00 2) P253 531350 609170199285 $4,500.00 2) P253 531350 609170199292 $200.00 2) P253 511010 609170199293 $200.00 2) P253 531350 609170199294 $200.00 2) P258 531200 709170199252 $1,000.00 2) P258 531350 709170199252 $3,000.00 2) P258 511010 709170199280 $2,500.00 2) P258 531350 709170199280 $250.00 2) P258 533010 709170199281 $1,000.00 2) P258 541200 709170199283 $612,268.00 2) P258 531200 709170199284 $2,000.00 2) P258 531350 709170199284 $1,500.00 2) P258 531350 709170199285 $5,000.00 2) P258 531350 709170199292 $200.00 2) P258 511010 709170199293 $200.00 2) P258 531350 709170199294 $200.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Andy Cronberg (5020) Logname: 6011WSMB-CDBUILDERS Page 3 of 4 Additional Information Contact: Nick Dons (8243) i l Logname: 601 1 WSMB-CDBUILDERS Page 4 of 4