HomeMy WebLinkAboutOrdinance 14940;~~ , -A ; ~ t ~l~-
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Ordinance No y ~ .
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE CONTRACT STREET MAINTENANCE FUND IN THE
AMOUNT OF $162,029.80 FOR THE PURPOSE OF FUNDING A CONTRACT TO
CONATSER CONSTRUCTION, INC. FOR WATER AND SANITARY SEWER
REPLACEMENT CONTRACT 2000 WSM-A, MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 the Fiscal Year
2001-02 and in the Budget of the City Manager, there shall also be increased estimated receipts
and appropriations in the Contract Street Maintenance Fund in the amount of $162,029.80 for the
purpose of funding a contract to Conatser Construction, Inc. For water and sanitary sewer
replacement contract 2000 WSM-A
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 14745 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
Assistant ity Attorney
ADOPTED AND EFFECTIVE. ~ ~^ ~ !r ODD
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City of Fort Worth, Texas
Mayor and Council
Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18934 3000NATSER 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2000 WSM-A
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $757,974 65 from the Water and Sewer Fund to the Water Capital Project
Fund in the amount of $590,417 10 and the Sewer Capital Project Fund in the amount of $167,557 55,
and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $590,417 10 and the Sewer Capital Project Fund in the
amount of $167,557 55 from available funds, and
3 Authorize the City Manager to transfer $162,029 80 from the General Fund to the Contract Street
Maintenance Fund, and
4 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Contract Street Maintenance Fund in the amount of $162,029 80 from available funds to fund a
portion of the 2001-2002 Street Maintenance Program, and
5 Authorize the City Manager to execute a contract with Conatser Construction, Inc in the amount of
$815,287 45 and 180 calendar days for Water and Sanitary Sewer Replacement Contract 2000
WSM-A.
DISCUSSION
On October 17, 2000 (M&C C-18298), the City Council authorized the City Manager to execute an
engineering agreement with APM Associates, Inc. to prepare plans and specifications for Water and
Sanitary Sewer Replacement Contract 2000 WSM-A.
The project consists of the replacement of the water and/or sanitary sewer mains as indicated on the
following streets
STREET
Edgewood Terrace
Edgewood Terrace
Louis Street
Montclair Drive
Southwest Boulevard
FROM
Wilbarger Street
Menzer Court
Craig Street
Normandy Road
Piedmont Road
TO
Rimbey Road (water/sewer)
Kemble Court (water)
Lancaster Avenue (water)
Barnett Street (water/sewer)
Chickering Road (water)
The Water and Transportation and Public Works Departments will share the cost of the pulverization
and HMAC (hot mix asphalt concrete) overlay to be installed on Edgewood Terrace, Louise Street and
Montclair Street after water and sewer installation is complete The proposed improvements on Southwest
Boulevard are located,,in the north parkway of the roadway and will not require paving improvements.
L.
City of Fort Worth, Texas
Mayor and Council
Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18934 3000NATSER 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2000 WSM-A
This project is located in COUNCIL DISTRICTS 3, 4 and 5, Mapsco 65W, 74W, 79A, M and 93A.
The project was advertised for bid on November 1 and 8, 2001 On December 13, 2001, the following
bids were received
BIDDER AMOUNT
Conatser Construction, Inc. $ 815,287.45
William J Schultz, Inc. d/b/a Circle "C" Construction Company $ 896,046 00
Long Construction & Engineering, Inc. $ 949,909 09
Southland Contracting, Inc. $ 958,833 95
Jackson Construction, LTD $ 986,674 00
Hall-Albert Construction Company $1,074,390 80
Tri-Tech Construction, Inc. $1,088,315 00
In addition to the contract cost, $47,500 00 (water $37,000 00 and sewer $10,500 00) is required for
inspection and survey and $32,500 00 (water $25,000 00 and sewer $7,500 00) is required for project
contingencies Funding from the Transportation and Public Works Department includes $6,866 00 for
change orders, $6,866 00 for pavement markings, and $10,985 00 for inspection costs
M/WBE -Conatser Construction, Inc. is in compliance with the City's M/WBE Ordinance by committing
to 25% M/WBE participation The City's goal on this project is 22%
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation Nos. 1 and 3, and the
adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as
appropriated, of the Water and Sewer Capital Project Funds and the Contract Street Maintenance Fund
MG n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530175910 $590,417 10
Mike Groomer 6140 1&2) PS58 472045 070580175160 $167,557.55
Originating Department Head: 2) PW53 541200 060530175910 $553,417 10
2) PW53 531350 030530175910 $ 37,000.00
2) PS58 541200 070580175160 $157,057.55
2) PS58 531350 030580175160 $ 10,500.00
3) GS93 472001 020930578010 $162,029.80
4) GS93 472001 020930578010 $162,029.80
4) GS93 541200 020930578010 $162,029.80
Douglas Rademaker 6157 (from) APPROVED 01/22/02
5) PS58 541200 070580175160 $149,557.55 ORD.# 14939
Additional Information Contact: 5) PW53 541200 020930355370 $528,417 10
1) PE45 538070 0609020 $590,417 10
1) PE45 538070 0709020 $167,557.55
5) GS93 541200 020930355070 $137,312.80
Douglas Rademaker 6157 3) GG01 538070 0201001 $162,029.80