HomeMy WebLinkAboutOrdinance 14613.~
Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEII'TS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $136,784.50 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $188,378.25 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT TO M. E. BURNS CONSTRUCTION, INC., FOR 1998
CIP VARIOUS LOCATIONS CONTRACT 2000D UNIT I. WATER AND SEWER REPLACEMENTS
AND AWARD OF CONTRACT TO MCCLENDON CONSTRUCTION COMPANY, INC., FOR 1998
CIl' VARIOUS LOCATIONS CONTRACT UNIT II. PAVING IMPROVEMENTS ALTERNATE NO 1,
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 2000-01 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 $136,784.50 and in the Sewer Capital Project Fund in the amount of $188,378.25 from available funds for the
purpose of funding a contract to M. E. Burns Construction, Inc., for 1998 CIP Various Locations Contract 2000D Unit I. Water
and Sewer Replacements and award of contract to McClendon Construction Company, Inc., for 1998 CIP Various Locations
Contract Unit II. Paving Improvements Alternate No. 1
SECTION 2.
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. 14286 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, inwhich instance said conflicting provisions, of said prior ordinances and appropriations are hereby expressly
repealed.
SECTION 4
This ordinance shall take effect upon adoption.
APPROVED TO FORM AND LEGALITY
Assistant City ttomey
ADOPTED AND EFFECTIVE. ~ lj`-}Q~~
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **C-18583 30PROJECTS 1 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TOM E BURNS
CONSTRUCTION, INC FOR 1998 CIP VARIOUS LOCATIONS CONTRACT 2000D
UNIT I WATER AND SEWER REPLACEMENTS AND AWARD OF CONTRACT TO
MCCLENDON CONSTRUCTION COMPANY, INC FOR 1998 CIP VARIOUS
LOCATIONS CONTRACT 2000D UNIT II PAVING IMPROVEMENTS ALTERNATE NO
1
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $325,162 75 from the Water and Sewer Operating Fund to
the Water Capital Projects Fund in the amount of $136,784 50, and the Sewer Capital Projects
Fund in the amount of $188,378.25, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $136,784 50 and the Sewer Capital Projects Fund in
the amount of $188,378 25 from available funds, and
3 Authorize the City Manager to execute a contract with M E Burns Construction, Inc. in the amount
of $289,032 75 and 80 working days for 1998 Capital Improvements Program (CIP) Various
Locations Contract 2000D Unit I Water and Sewer Replacements, and
4 Authorize the City Manager to execute a contract with McClendon Construction Company, Inc. in
the amount of $415,419 55 and 105 working days for 1998 CIP Various Locations Contract 2000D
Unit II Paving Improvements Alternate No 1
DISCUSSION
Contract 2000D consists of three street reconstruction projects funded by the 1998 CIP The Water
Department has determined that the water and/or sanitary sewer lines in these streets need to be
replaced prior to the street reconstruction The streets to be reconstructed include
• Cottey Street from Stalcup Road to Farrell Lane, and
• Farrell Lane from Norris Street to Cottey Street; and
• Farrell Lane from Ramey Avenue to Truman Drive
The scope of the work includes the replacement of water and sewer utilities (Unit I) and reconstruction
of the pavement structure (Unit II)
The project was advertised for bid on January 11 and 28, 2001 On February 22, 2001, the following
bids were received
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **C-18583 30PROJECTS 2 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TOM E BURNS
CONSTRUCTION, INC FOR 1998 CIP VARIOUS LOCATIONS CONTRACT 2000D
UNIT I WATER AND SEWER REPLACEMENTS AND AWARD OF CONTRACT TO
MCCLENDON CONSTRUCTION COMPANY, INC FOR 1998 CIP VARIOUS
LOCATIONS CONTRACT 2000D UNIT II PAVING IMPROVEMENTS ALTERNATE NO
1
UNIT I BIDDERS (Water and Sanitary Sewer) AMOUNT TIME OF COMPLETION
M.E. Burns Construction. Inc. $289,032.75 80 Working Days
Sherman Hudson Utility Construction $292,985 86
Rhino Utility Construction, Inc. $296,234 00
Burleson Utilities, Inc. $300,877 35
Cleburne Utility Construction Company, Inc. $304,378 50
S L. Sibert Company, Inc. $309,490 50
Jackson Construction, Ltd $377,586 00
Long Construction & Engineering, Inc. $391,254 35
Richard Carr Construction Company $404,735 11
Kebo Services, Inc. $415,219 00
Hall-Albert Construction Company $438,251 50
In addition to the contract cost, contingencies for change orders are $6,080 00 and $8,370 00 for water
and sewer, respectively
Associated costs for construction inspection and survey are $9,120 00 and $12,560 00 for water and
sewer, respectively
M E Burns Construction, Inc is in compliance with the City's M/WBE Ordinance by committing to 21
M/V1IBE participation The City's goal on this project is 21
The bid documents for Unit II paving improvements included two alternates as follows
Alternate No 1 included 5-inch HMAC (hot mix asphalt concrete) pavement on 6-inch lime
stabilized subgrade, construction of standard concrete curb and gutter, driveway approaches,
and sidewalks where shown on the plans, and
• Alternate No 2 included 6-inch reinforced concrete pavement on 6-inch lime stabilized
subgrade, construction of standard concrete curb, driveway approaches, and sidewalks where
shown on the plans
Considering the low bids for both paving methods, Alternate No 1 is 15 8% lower than Alternate No 2
Staff is recommending award of Paving Improvements Alternate No 1
City of Fort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
5/8/01 **C-18583 30PROJECTS 3 of 3
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TOM E BURNS
CONSTRUCTION, INC FOR 1998 CIP VARIOUS LOCATIONS CONTRACT 2000D
UNIT I WATER AND SEWER REPLACEMENTS AND AWARD OF CONTRACT TO
MCCLENDON CONSTRUCTION COMPANY, INC FOR 1998 CIP VARIOUS
LOCATIONS CONTRACT 2000D UNIT II PAVING IMPROVEMENTS ALTERNATE NO
1
UNIT II ALTERNATE 1 (Paving) AMOUNT TIME OF COMPLETION
McClendon Construction Company, Inc. $415,419.55 105 Working Days
J L. Bertram Construction & Engineering, Inc. $417,290 79
Richard Carr Construction Company $421,829 52
Ed A. Wilson, Inc. $458,004 45
Jackson Construction, Ltd $461,497 50
Branch & Sons Construction, Inc. $478,256.20
Stabile & Winn, Inc. $519,865 71
The contingency for Unit II change orders is $20,771 00
McClendon Construction Company, Inc. is in compliance with the City's M/WBE Ordinance by
committing to 12% M/WBE participation and documenting good faith effort. McClendon Construction
Company, Inc. identified several subcontracting and supplier opportunities However, the MlWBEs
contacted in the identified areas did not respond or did not submit the lowest bid The City's goal on
this project is 30%
Cottey Street and Farrell Lane are located in COUNCIL DISTRICT 5, Mapsco 79U and 79Q
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval of recommendation No 1 and adoption of the
attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated,
of the Water Capital Projects Fund, the Sewer Capital Projects Fund, and the Street Improvements Fund
MG k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to) ~ROV~P-
1&2) PW53 472045 060530176030 $136,784.50 CITY
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Originating Department Head: 2) PW53 541200 060530176030 $127,664.50
2) PW53 531350 030530176030 $ 9,120 00 NfAY 8 20U1
2) PS58 541200 070580175380 $175,818.25 /~
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PS58 531350 030580175380 $ 12
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A. Douglas Rademaker 6157 (from) Gi~~t
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1) PE45
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Additional Information Contact: 1) PE45 538070 0709020 $188,378.25
3)PW53 541200 060530176030 $121,584.50
3) PS58 541200 070580175380 $167,448.25
A. Douglas Rademaker 6157 4) C115 541200 020115040612 $415,419.55
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