HomeMy WebLinkAboutOrdinance 21581-12-2014 Ordinance No.21581-12-2014
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $672,340.00, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING WATER AND SANITARY
SEWER REPLACEMENT CONTRACT, 2014 WSM-E, 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 2014-2015 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$672,340.00, from available funds, for the purpose of funding
Water and Sanitary Sewer Replacement Contract, 2014 WSM-E, 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. 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said prior ordinances and appropriations are hereby expressly repealed.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
As City Attorney Mary J. K s
<<
ADOPTED AND EFFECTIVE: December 9, 2014
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1219/2014 - Ordinance Nos. 21581-12-2014 & 21582-12-
2014
DATE: Tuesday, December 09, 2014 REFERENCE NO.: **C-27119
LOG NAME: 6014WSMEPl-CONATSER
SUBJECT:
Authorize Execution of a Contract with Conatser Construction TX, LP, in the Amount of$1,006,930.00 for
Water and Sanitary Sewer Replacement Contract 2014 WSM-E, Part 1 on East Jessamine Street, East
Lowden Street, Stafford Drive and Conroy Street, Provide for Project Costs and Contingencies for a Project
Total in the Amount of$1,075,430.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$1,075,430.00 from the Water and Sewer Operating Fund in the amount of
$672,340.00 to the Water Capital Projects Fund and in the amount of$403,090.00 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$672,340.00 and the Sewer Capital Projects Fund in
the amount of$403,090.00 from available funds; and
3. Authorize the execution of a contract with Conatser Construction TX, LP, in the amount of
$1,006,930.00 for Water and Sanitary Sewer Replacement Contract 2014 WSM-E, Part 1.
DISCUSSION:
On September 9, 2014, (M&C C-26961) the City Council authorized an Engineering Agreement with EBG
Engineering, LLC, to prepare the plans and specifications for Water and Sanitary Sewer Replacement
Contract 2014, WSM-E.
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
East Jessamine Street Few York Avenue Mississippi Avenue [Water
[East Lowden Street [New York Avenue Mississippi Avenue Water
Stafford Drive SE Loop 820 Roma Lane Water/Sewer
Conroy Street Dublin Drive South Dead End (Water/Sewer —
T ,.nna„,P 601 AWVMFPI_C`nNATQRR Page 1 of 3
The project was advertised for bid on October 2, 2014 and October 9, 2014 in the Fort Worth Star-
Telegram. On October 23, 2014 the following bids were received:
BIDDER AMOUNT TIME OF COMPETION
Conatser Construction, TX, LP $1,006,930.00 150 Calendar Days
Ark Contracting Services, LLC $1,144,471.00
CD Builders, Inc. $1,222,160.25
UtiliTex Construction, LLP $1,269,503.00
Woody Contractors, Inc. $1,383,970.00
Jackson Construction, Ltd. $1,476,324.00
Canary Construction, Inc. $1,486,163.00
R&D Burns Brothers, Inc. $1,531,727.00
In addition to the contract cost, $24,500.00 (water: $16,000.00; sewer: $8,500.00) is required for
construction staking, inspection and material testing and $44,000.00 (water: $25,000.00; sewer:
$19,000.00) is provided for project contingencies.
M/WBE Office - Conatser Construction, TX, LP, is in compliance with the City's BDE Ordinance by
committing to 15 percent MBE participation on this project. The City's MBE goal on this project is 15
percent.
The project is located in COUNCIL DISTRICT 8, Mapsco 77T, 77X, 91T and 91 U.
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 6081702386ZZ $672,340.00 1) PE45 538040 0609020 $672,340.00
1&2) P258 476045 7081702386ZZ $403,090.00 1) PE45 538040 0709020 $403,090.00
2) P253 531200 608170238652 $1,000.00 3) P253 541200 608170238683 $631,340.00
2) P253 531350 608170238652 $3,000.00 3) P258 541200 708170238683 $375,590.00
2) P253 511010 608170238680 $2,000.00
2) P253 531350 608170238680 $500.00
2) P253 533010 608170238681 $500.00
2) P253 541200 608170238683 $656,340.00
2) P253 531200 608170238684 $2,000.00
2) P253 531350 608170238684 $1,000.00
2) P253 531350 608170238685 $6,000.00
2) P258 531200 708170238652 $500.00
2) P258 531350 708170238652 $1,500.00
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2) P258 511010 708170238680 $1,000.00
2) P258 531350 708170238680 $250.00
2) P258 533010 708170238681 $250.00
2) P258 541200 708170238683 $394,590.00
2) P258 531200 708170238684 $1,500.00
2) P258 531350 708170238684 $500.00
2) P258 531350 708170238685 $3,000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Andy Cronberg (5020)
Additional Information Contact: Liam Conlon (6824)
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