HomeMy WebLinkAboutOrdinance 14942Ordinance No ~ ~`
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT
OF $195,603 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF
$3,962 FOR THE PURPOSE OF FUNDING A CONTRACT TO TRI-TECH
CONSTRUCTION, INC FOR THE CONSTRUCTION OF SOUTHSIDE II (52-6)
CONTRACT NO 3 WATER TRANSMISSION MAIN, PHASE 2 AND THE
RECONSTRUCTION OF FOGG STREET FROM 6TH STREET TO HEMPHILL
STREET, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES
AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND
PROVIDING AN EFFECTNE 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 Water Capital Project Fund in the amount of $195,603 and in the Sewer
Capital Project Fund in the amount of $3,962 for the purpose of funding a contract to Tri-Tech
Construction, Inc for construction of Southside II (S2-6) Contract No 3 Water Transmission Main,
Phase 2 and the reconstruction of Fogg Street from 6'h Street to Hemphill Street.
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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
APPRO ED AS TO FORM AND LEGALITY
/~.
Assistant City Attorney
ADOPTED AND EFFECTIVE. ~ ~ Z' ~'~ _y
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City of Fort Worth, Texas
Mayor and Council
Communication
DATE REFERENCE NUMBER LOG NAME PAGE
1/22/02 **C-18936 30TRITECH 1 of 3
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH
CONSTRUCTION, INC FOR THE CONSTRUCTION OF SOUTHSIDE II (S2-6)
CONTRACT NO 3 WATER TRANSMISSION MAIN, PHASE 2 AND THE
RECONSTRUCTION OF FOGG STREET FROM 6TH TO HEMPHILL STREET
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $199,565 00 from the Water and Sewer Fund to the Water Capital Project
Fund in the amount of $195,603 00 and the Sewer Capital Project Fund in the amount of $3,962.00; and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $195,603 00 and the Sewer Capital Project Fund in the
amount of $3,962 00, from available funds, and
3 Authorize the City Manager to execute a contract with Tri-Tech Construction, Inc in the amount of
$2,524,272 00 and 280 working days for construction of the Southside II (S2-6) Contract No 3
Water Transmission Main, Phase 2
DISCUSSION
Southside II (S2-6) Water Transmission Main Project is generally located south of Berry Street, east of
Old Cranbury Road, north of I-20, and west of I-35 The construction of this project will provide increased
water capacity into the Hospital District and southwest Fort Worth Recent high summer demands have
reinforced the need for this water main This project has been divided into three phases The Phase 1
portion of this contract has been awarded and construction will begin in January 2002. Phase 2 consists
of 7,000 feet of 36-inch water main, and approximately 5,000 feet of smaller mains
Phase 2 is primarily routed
streets will be reconstructed
are as follows
Street
Pafford Street
Travis Street
Bolt Street
along Pafford Street, Fogg Street, Travis Street and Bolt Street. These
in the areas impacted by the water main installation The impacted streets
From
Stanley Avenue
Fogg Street
Travis Street
To
6th Avenue
Bolt Street
St. Louis Avenue
Fogg Street reconstruction, from 6th Avenue to Hemphill Street, was authorized in the 1998 Capital
Improvement Program
City of Fort Worth, Texas
Mayor and Council
COmmuniCatiOn
DATE REFERENCE NUMBER LOG NAME PAGE
1 /22/02 **C-18936 30TRITECH 2 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH
CONSTRUCTION, INC FOR THE CONSTRUCTION. OF SOUTHSIDE II (S2-6)
CONTRACT NO 3 WATER TRANSMISSION MAIN, PHASE 2 AND THE
RECONSTRUCTION OF FOGG STREET FROM 6TH TO HEMPHILL STREET
BID ADVERTISEMENT -This project was advertised for bid on September 13 and 20, 2001 On
November 1, 2001, the following bids were received
Bidder
Alternate "A" Concrete Pipe
Concrete Pavement
Alternate "B" Ductile Pipe
Concrete Pavement
Tri-Tech Construction, Inc.
William J Schultz, Inc. d/b/a
Circle "C" Construction Company
Jackson Construction, Ltd
Oscar Renda Contracting, Inc.
Atkins Bros. Equipment Company, Inc.
$2,526,407 00
$2,601,020 55
$2,626,453 50
$2,664,892.00
$3,182,146 04
$2, 524, 272.00
$2,600,966 05
No Bid
No Bid
$3,378,670 04
M/WBE -Tri-Tech Construction, Inc is in compliance with the City's M/WBE Ordinance by committing
to 7% M/WBE participation and documenting a good faith effort.. Tri-Tech Construction, Inc. identified
subcontracting and supplier opportunities, however, the M/WBEs contacted in the areas identified did
not submit the lowest bids The City's goal on this project is 29%
This project is located in COUNCIL DISTRICTS 3 and 9, Mapsco 89M, 90J, K, G, H, and 91 E
In addition to the contract .cost $89,926 00 (water $89,726 00 sewer $200 00) is required for possible
change orders, and $125,400 00 (water $125,617 00, sewer $246 00) is required for inspection/survey
Change orders for street reconstruction is $23,293 00
City of Fort Worth, Texas
Mayor and Council
Communication
DATE
1 /22/02 REFERENCE NUMBER
**C-18936 LOG NAME
30TRITECH PAGE
3 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO TRI-TECH
CONSTRUCTION, INC FOR THE CONSTRUCTION OF SOUTHSIDE II (S2-6)
CONTRACT NO 3 WATER TRANSMISSION MAIN, PHASE 2 AND THE
RECONSTRUCTION OF FOGG STREET FROM 6TH TO HEMPHILL STREET
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation No 1, and the
adoption of the attached appropriation ordinance, funds will be available in the current capital budgets,
as appropriated, of the Water and Sewer Capital Project Funds and the Street Improvements Fund
MG n
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530175430 $ 195,603.00
Mike Groomer 6140 1 &2) PS58 472045 070580175320 $ 3,962.00
Originating Department Head: 2) PW53 541300 060530175430 $ 187,603 00
2) PW53 531350 030530175430 $ 8,000 00
2) PS58 541300 070580175320 $ 3,716.00
2) PS58 531350 030580175320 $ 246.00
Douglas Rademaker 6157 (from) APPROVED 01/22/02
3) C115 541200 020115040547 $ 465,859.00 012D.# 14942
Additional Information Contact: 3) P160 541300 060160140120 $1,873,294 00
3) PS58 541300 070580175320 $ 3,516.00
3) PW53 541300 060530175430 $ 181,603.00
1) PE45 538070 0609020 $ 195,603.00
Douglas Rademaker 6157 1) PE45 538070 0709020 $ 3,962.00