HomeMy WebLinkAboutOrdinance 18973-12-2009Ordinance No. 18913-12-2009
AN QRDINANCE INCREASING THE ESTfMATED RECEIPTS AND APPROPRfAT14NS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT QF $171,168.00 AND fN
THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT 4F $288,221,00 FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2005 STM-M; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
QRDINANCE CUMULATIVE OF PRf~R ORDINANCES AND REPEALING ALL PRfOR
ORDINANCES IN CONFLICT HEREWfTH; AND PROVIDING AN EFFECTIVE DATE.
BE IT QRDAINED BY THE CITY COUNCIL OF THE CITY 4F FQRT WQRTH, TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2009-2010 and
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 $171,168.00 and in the Sewer Capital Projects Fund in
the amount of $288,221.00, from available funds, for Water and Sanitary Sewer Replacement Contract
2005, STM-M.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way
impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining
provisions shall be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance No.18809 and all other ordinances and appropriations
amending the same except in those instances where the provisions of this ordinance are in direct conflict
with such other ordinances and appropriations, in which instance said conflicting provisions of said prior
ordinances and appropriations are hereby expressly repealed.
SEGTIQN 4.
This ordinance shall take effect upon adoption,
APPROVED~A$ T4 FORM I~fadflCE~ALITY:
Assista~ft City A,~brn
ADOPTED AND EFFECTIVE: December 15, 2009
MAYOR AND COUNCIL COMMUNICATION MAP 1
oRO~NAN~ENO,89,3-,2-zoo 60WS05STMM-RKMUTIL
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MAYOR AND COUNCIL COMMUNICATION MAP
ORDINANCE N0. 18973-12-2009 60WS05STMM-RKMUTIL
PAGE 3 OF 3
City of Fort Worth, Texas
Mayor and Council Communication
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DATE: Tuesday, December 15, 2009 REFERENCE Na.: *~C-23989
LOG NAME: 60WS~5STMM - RKMUTIL
SUBJECT:
Authorize a Contract in the Amount of $985,139.00 with RKM Utility Services, Inc., for Water and Sanitary
Sewer Replacement Contract 2005, STM-M on Binyon Avenue, Forest Park Boulevard, Greene Avenue
and Merida Avenue and Adopt Appropriation Ordinance
REC4MMENDAT1aN:
It is recommended that the City Council:
1. Authorize the transfer of $1,059,389.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund in the amount of $711,168.00 and the Sewer Capital Projects Fund in the amount of
$ZSS,221.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund and in the amount of $l?1,165.00 and in the Sewer Capital Projects Fund in
the amount of $285,221.00 from available funds; and
3. Authorize the City Manager to execute a contract with RKM Utility Services, Inc., in the amount of
$988,139.00 for Water and Sanitary Sewer Replacement Contract 2005, STM-M.
niS~~~SSinru~
0n December 1, 2006, ~M&C C-21638 the City Council authorized an Engineering Agreement with
Parsons Technologies, Inc., for preparation of plans and specifications for Water and Sanitary Sewer
Replacement Contract 2005, STM-M.
The project provides for the replacement of the deteriorated water and sanitary sewer mains as indicated
on the following streets:
Stree#
Binyon Avenue
Forest Park Boulevard
Greene Avenue
Merida Avenue
From
South Ridge Terrace
Park Hill Drive
WestSeminary Drive
Martin Lydon Street
To
Odessa Avenue
West Berry Street
West Gambrell Street
Covert Avenue
Sc~o e of Work
WaterlSewer
WaterlSewer
Water
Water
The project was advertised for bid on August 13, 2009, and August 20, 2009, in the Fort W_o_rth_Star-
Tel dram. Qn September 10, 2009, the following bids were received:
Bidder Amount Time of Completion
RKM Utility Services, Inc. $988,139.00 150 Calendar Days
S.H.U.C., Inc. $1,051,424.00
Logname: bO~VSQ5STMM - RKMUTtL Page 1 of 2
Conatser Construction, Inc.
M.E. Burns Construction, Inc.
$1,055,970.00
$1,195,439.25
In addition to the contract cost, $33,000.00 (Water: $23,000.00; Sewer: $10,000.00) is required for
construction staking, inspection and material testing and $38,250.00 (Water: $25,000.00; Sewer:
$13,250.00) is provided for project contingencies.
RKM Utility Services, Inc., is in compliance with the City's MIwBE Ordinance by committing to 22 percent
MIVUBE participation. The City's goal on the project is 20 percent.
The project is primarily located in COUNCIL DISTRICT 9.
FISCAL INFORMATION l CERTIFICATION:
The Financial Management Services Director certifies that upon approval and completion of the above
recommendations and adoption of the attached appropriation ordinance, funds will be available in the
current capital budgets, as appropriated, of the 1Nater Capital Projects Fund and the Sewer Capital
Projects Fund.
FUND CENTERS:
TO Fund/Account/Centers
1&2)P253 476045 6091700405ZZ
1&~ P258 476045 7091700405ZZ
2)P253 531350 609170040552
2)P253 511010 609170040580
2)P253 541200 609170040583
2)P253 531200 609170040584
2) P253 531350 609170040584
2)P253 531350 609170040585
2~ P258 531350 709170040552
2)P258 511010 709170040580
2 P258 541200 709170040583
2)P258 531200 709170040584
2) P258 531350 709170040584
2~P258 531200 709170040585
FROM FundlAccountlCenters
771 168.00 1 PE45 538044 0609020
288 221,00 ~ PE45 538040 0709424
5 004.04 3 P253 541200 609170044583
2 000.00 ~ 258 541244 709170040583
748168.00
4 004.04
2 500.00
9 500.00
2 000.00
1 400.00
X278,221.04
2 000.00
~ 1,_500.00
3 500.04
771 168.00
288 221.00
$123,168.0
264 971.00
CERTIFICATIONS:
Submitted for Cit~Manac,~er's__~ffice_b~ Fernando Costa X6122}
4ri~i_natin~De~artment_Head: S. Frank Crumb X5207}
Additional Information Contact: Rakesh Chaubey X6051 }
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