HomeMy WebLinkAboutOrdinance 14059Ordinance No.-~~-
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $60,839 00 FROM AVAILABLE FUNDS
FOR THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION, INC., FOR
MAIN CIC4B DRAINAGE AREA SANITARY SEWER REHABILITATION AND IMPROVEMENTS
TO PART 13, SECTIONS A AND B, PROVIDING FOR A SEVERABILITY CLAUSE, 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 1999-00 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 $60,839 00 from available funds for the purpose of funding a contract with Conatser Construction, Inc., for Main
CIC4B Drainage Area Sanitary Sewer Rehabilitation and improvements to Part 13, Sections A and B
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. 13886 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repealed.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 and be in full force and effect and after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
~~
Assistan ityQAgttorney
Z~Z~~ 1 /
Date
`' <<~ ~d
Adopted
f - ~~} ' ~®
Effective
City of Fort Worth, Texas
~~o~ and Council Can~municAtion
BATE REFERENCE NUMBER LOG NAME PAGE
1/11/00 **C-17821 30MIST1 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR MAIN C1C4B DRAINAGE AREA SANITARY SEWER
SYSTEM REHABILITATION AND IMPROVEMENTS (GROUP 6, CONTRACT 2) PART
13, SECTIONS A AND B
RECOMMENDATION
It is recommended that the City Council
1 Authorize the City Manager to transfer $60,839 00 from the Water & Sewer Operating Fund to the
Water Capital Project Fund, and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $60,839 00 from available funds, and
3 Authorize the City Manager to execute a contract with Conatser Construction, Inc. in the amount of
$299,785 60 for Main C1 C4B Drainage Area Sanitary Sewer System Rehabilitation and
Improvements (Group 6, Contract 2), Part 13, Sections A and B
DISCUSSION
On February 24, 1998 (M&C C-16627), the City Council authorized the City Manager to execute an
engineering agreement with Halff Associates, Inc. to prepare plans and specifications for the reduction
of inflow/infiltration in Sanitary Sewer Main C1 C4B drainage area
The project is part of the City's Integrated Wet Weather Wastewater Management Program to comply
with an administrative order from the U S Environmental Protection Agency to eliminate sewer
overflows from the City's wastewater collection system
The project consists of the replacement of the following sanitary sewer laterals
L-486 Located in the alley between Mistletoe Boulevard and West Magnolia Avenue (from Forest
Park Boulevard to Jerome Street),
L-489 Located in the alley between West Magnolia Avenue and Harrison Avenue (from Forest
Park Boulevard to Jerome Street) In addition, the deteriorated water line located in the
alley will be replaced,
L-478 Beginning from a point located midway of the alley between Harrison Avenue and Mistletoe
Avenue then westerly 1,400 linear feet. In addition, the deteriorated water line located in the
alley will be replaced,
L-487 Beginning from a point located midway of the alley between Harrison Avenue and Mistletoe
Avenue, easterly 400 feet, then northerly 1,300 feet along Jerome Street.
The proposed improvements consist of the replacement of approximately 2,700 linear feet of 8-inch
sewer pipe and 1,300 linear feet of 6-inch water line The project is located in COUNCIL DISTRICT 9,
Mapsco 76K.
City of Fort Worth, Texas
~11~Aj~ar And aunc~l a~inun~cAt~an
C C
DATE REFERENCE NUMBER LOG NAME PAGE
1/11/00 **C-17821 30MIST1 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR MAIN C1C4B DRAINAGE AREA SANITARY SEWER
SYSTEM REHABILITATION AND IMPROVEMENTS (GROUP 6, CONTRACT 2) PART
13, SECTIONS A AND B
The project was advertised for bid October 28 and November 4, 1999 On December 2, 1999, the
following bids were received
BIDDER AMOUNT TIME OF COMPLETION
Conatser Construction Inc. $299.785.60 120 Calendar Days
Jackson Construction, Inc 305,184 40
Cleburne Utility Construction, Inc. 330,296 75
B&H Utilities, Inc. 374,778 00
William J Schultz, Inc
d/b/a Circle "C" Construction Company 389,599 00
Burleson Utilities, Inc. 415,236 10
Stocker Enterprises, Inc. 418,768 00
Whizcon Utilities, Inc 447,165 00
In addition to the contract cost, $15,000 00 is required for inspection and survey and $21,000 00 is
provided for project contingencies
Conatser Construction, Inc is in compliance with the City's M/WBE Ordinance by committing to 7%
M/WBE participation and documenting good faith effort. Conatser Construction, Inc. identified several
supplier opportunities However, the M/WBEs contacted in the identified areas did not respond The
City's goal on this project is 21
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and the
adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
as appropriated, of the Water Capital Projects Fund and the Commercial Paper-Sewer Fund
MGj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by• (to)
1&2) PW53 472045 060530175560 $ 60,839 00 AppppVED
Mike Groomer 6140 2) PW53 541200 060530175560 $ 58,839 00 OUNCIL
Originating Department Head: 2) PW53 531350 03 CITY C
0530175560 $ 2,000.00
A. Douglas Rademaker 6157 (from)
inn, ~l 20~
3) PS46 541200 070460410230 $242,946.60 ,
Additional Information Contact: 3
PW53 5412 ~1
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{`'`~""`J
) 00 060530175560 $ 56,839.00 ~
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1) PE45 538070 0609020 $ 60,839 00 C6ty ~e~:xs~°arp of t1-e
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A. Douglas Rademaker 6157
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/)dopted Ordmal~c~ No, ~~~~,