HomeMy WebLinkAboutOrdinance 17023-06-2006Ordinance. No 17023-06-2006
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1 360 639 AND THE
SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $477 350 FROM AVAILABLE
FUNDS FOR THE PURPOSE OF FUNDING A CONTRACT WITH S H.U C INC FOR
WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2004 WSM-K,
PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR 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 2005-2006 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 $1 360 639 and the Sewer Capital Projects Fund in the
amount of $477 350 from available funds for the purpose of funding a contract with S H U C Inc. for Water
and Sanitary Sewer Replacement Contract 2004 WSM-K.
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 16582 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ordinances and appropriations are hereby expressly repealed.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
ADOPTED AND EFFECTIVE: June 20. 2006
This ordinance shall take effect upon adoption
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/20/2006 Ordinance No 17023-06-2006
DATE Tuesday June 20 2006
LOG NAME 30WSM-K-SHUC REFERENCE NO C-21538
SUBJECT
Adopt Appropriation Ordinance and Authorize Execution of Contract with S H U C Inc for Water
and Sanitary Sewer Replacement on Portions of Calmont Avenue Dakar Road Firth Road Geddes
Avenue Goodman Avenue Harley Avenue Washburn Avenue Hulen Street and Woods Avenue
Contract 2004 WSM-K (City Project No 00196)
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $1 837 989 00 from the Water and Sewer Operating Fund to the Water
Capital Projects Fund in the amount of $1 360 639 00 and Sewer Capital Projects Fund in the amount of
$477 350 00'
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $1 360 639 00 and the Sewer Capital Projects Fund in the
amount of $477 350 00' from available funds, and
3 Authorize the City Manager to execute a contract with S H U C Inc in the amount of $1 666 215 00
for Water and Sanitary Sewer Replacement Contract 2004 WSM-K.
DISCUSSION
On July 26 2005 (M&C C-20871) the City Council authorized the City Manager to execute an engineering
agreement with A.N.A. Consultants, L.L.C to prepare plans and specifications for Water and Sanitary
Sewer Replacement Contract 2004 WSM-K.
This project consists of the replacement of existing water and/or sanitary sewer mains as indicated on the
following streets
Street From To Scope of Work
Calmont Avenue Hulen Street Eldridge Street water
Dakar Road Firth Road N cul-de-sac water/sewer
Firth Road Ridgmar Road Dakar Road water/sewer
Geddes Avenue Kenley Street Alamo Street water/sewer
Geddes Avenue Merrick Street Eldridge Street water
Goodman Avenue Prevost Street Faron Street water/sewer
Harley Avenue Crestline Road Western Street water
Hulen Street Camp Bowie Blvd Crestline Road water/sewer
Logname 30WSM K-SHUC Page 1 of 3
Washburn Avenue Crestline Road E. Dead End water/sewer
Woods Avenue Cold Springs Road Locus Street water
After the proposed improvements are completed all the streets will be pulverized and overlayed with
asphalt under a separate contract.
The project was advertised for bid on April 27 and May 4 2006 On May 25 2006 the following bids were
received
Bidder Amount Time of Completion
S H U C Inc $1 666,215 00 250 Calendar Days
Burnsco Construction, Inc. $1 681 586 00
Conatser Construction TX, L.P $1 755 660 00
William J Schultz, Inc. dba
Circle C" Construction Company $1 828,253 00
Patco Utilities, Inc. $1 836 850 91
Cleburne Utility Construction Inc. $1 899 109 00
Tri-Tech Construction Inc. $1 931 718 00
In addition to the contract cost, $113 234 (water $$4 944 and sewer $28 290) is included for survey
inspection and other construction related tasks. In addition $58 540 (water $37 156 and sewer $21 384) is
provided for project contingencies.
M/WBE - S H U C Inc is in compliance with the City's M/WBE Ordinance by committing to 23°lo M/WBE
participation The City's goal on this project is 23%
This project is located in COUNCIL DISTRICT 7
FISCAL INFORMATION/CERTIFICATION
The Finance 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 Fund and the Sewer Capital Projects Fund
TO Fund/Account/Centers FROM Fund/Account/Centers
1 & 2
77 350.00 UPE45 538070 0609020 $1,360,639.00
P258 472045 7041700196ZZ 1)PE45 538070 0709020 $477,350.00
1 & 2
P253 472045 6041700196ZZ $1,360,639.00 3)P253 541200 604170019683 $1,238,539.00
2)P253 531350 604170019652 $24.800.00 3)P258 541200 704170019683 $427,676.00
2)P253 531350 604170019680 1 800.00
2)P253 531350 604170019682 1 200.00
2)P253 541200 604170019683 $1,275,695.00
~P253 531350 604170019684 $12,000.00
2)P253 531350 604170019685 $42.000.00
2)P253 531350 604170019691 1 200.00
Logname 30WSM K-SHUC Page 2 of 3
2) P258 531350 704170019652 8 600.00
2) P258 531350 704170019680 810.00
2) P258 531350 604170019682 540.00
2) P258 541200 704170019683 $449,060.00
2) P258 531350 704170019684 5 400.00
2) P258 531350 704170019685 $12,400.00
2) P258 531350 704170019691 1 200.00
2) P253 531350 604170019610 546.00
2) P253 531350 604170019620 1 398.00
Submitted for City Manager's Office b~ Marc A. Ott (8476)
Originating Department Head. A. Douglas Rademaker (6157)
Additional Information Contact: A. Douglas Rademaker (6157)
Logname 30WSM K-SHUC Page 3 of 3