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HomeMy WebLinkAboutOrdinance 19005-01-2010Ordinance No 19005-01-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $527 399 00 FROM AVAILABLE FUNDS, FOR SANITARY SEWER REHABILITATION CONTRACT 55, PART 3, 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 Fiscal Year 2009-2010 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $527 399 00 from available funds, for Sanitary Sewer Rehabilitation Contract 55 Part 3 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption APPROVED AS?f0 FO ADOPTED AND EFFECTIVE. 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V J TUCKER ST . , ~' 1 ~ ~ _ , ~~. r - ~ - ate. ~~ ~ b . ~;' _ ~ ~i r » ". z "~ - R, W~4VN1c ST E ANNIE.ST- - •a.1 : . • f - - - :3a .. ~ , r" C V l ,, ~~~~,~~~ .. s • x.. a ~w'~~ ~ i`. ~ ~ - ~ - ~ `r ' L %YY E HATTtE ST ` I ~'N H:1"TSE ST ^~'S"~ • *"~Y~~i'~]~ ^^F%`ta~ ;Yt'°',r T. c_f1i!^fv:_ .n'~w...a• --- :..... :. -. ~ - - PAGE 1 OF 5 MAYOR AND COUNCIL COMMUNICATION MAP ORDINANCE NO. 19005-01-2010 60SS55P3-CONATSER ~~ r~ ~n~. ~'~~* ~' ~p i .~ .gam r:~ M r ~ ~~`~ L t ~ K~ 1 ~ ~ ~ ~ ~ .o-. . ~#`~~ ~, .. . ~~ `~ ~ , ~ Y' ~ 4 .y ~ STCKEEK ^CIR ~ G ~ ~' Rqy ~~,n' ~x, ~~ ` r ~ ~ ~ ~ .. ~ tea.' ~~ ~ ~;;r, =Hs~..''&e[.t~`Xil~ ~n.~~r+l~~'+'~,~i1 ~ ~ ;. /' ~ t s \ .. ~ 7~IIAAIt ~ .. .. w ~ - --- H f i 0 - _ ~ _ ~' ~ ~" . ~. 'l .iii /` _ 1 ~ ,{' ~ M ~j1'` ~' ~~ ~ ~ ~~ ,~ ,v ~. tut ' ~. :;~ ~ r~~ ~ t ~ h ~ J~ :~C~.~. w .'' ~ ap ,.v /f r ~ ~, ~ ~v ^H~~ ~ .. 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PAGE 4 OF 5 , MAYOR AND COUNCIL COMMUNICATION MAP ORDINANCE NO. 19005-01-2010 60SS55P3-CONATSER .~ - - ~_ _ ~. ~» , ~'°, s _ i J { .Y.l 1 ~....y t ~~ I, r~ ~ - ~, ~ ~_. ~ ~23.i t.. d - v~ ~ " ' 4r...«... «......-..«»..« ~ ~ ~' .. , j ~„ i _ ~. 9 ~ ~ ~ u - - ~ _ _ ~ ~ i ~ a ~ ~ ' ~, ,~ .. "~l. • t,?riL~iil'..~..-"i"q ~ _ .. i~- ... 'Jker_ .. ~w"M'1Ar` .~_ ' ~r i ~~ ~ y ~~,ry ~ 1. »~~ '.~ _ ~ "' ~ : ~ , y ..~ w ~ ' l~.. ~ ~~ .~:~ rr.rrr . . ~ r - ~~~- n.. .. t~ i I ~ ~ ~ ~» TFY L 1 ~~ z . ~ . u~ u ,~ _ ~ ~; ;~~~~ .~ , ` rr. ~ - Gtr a ..1~ ~..i,.:~u ` `~-.~ i..~~:~ ., i r r' ~ », ""-_ „...~,,- .,,-~ .,~. ~I . wVa '. 1 Jyr - ~; ' --xi ~. ., ; ~~ > E -- :~, .. _. ~ , PAGE 5 OF 5 City of Fort Worth, Texas Mayor and Council Communication ,a, CtJUNCIL ACTION:,. Approved on 1/26/2010 -Ordinance No. 19005-01-2010 ., DATE Tuesday January 26 2010 LOG NAME 60SS55P3-CONATSER REFERENCE NO "C-24043 SUBJECT Authorize the Execution of a Contract in the Amount of $496 570 00 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract 55 Part 3 on Galveston Avenue McCart Avenue and Three Alleyways and Adopt Appropriation Ordinance (COUNCIL DISTRICT 6) RECOMMENDATION !t is recommended that the City Council 1 Authorize the transfer of $527 399 00 from the Water and Sewer Operating Fund to the Sewer Capital Projects Fund 2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $527 399 00 from available funds and 3 Authorize the City Manager to execute a Contract in the amount of $496 570 00 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract 55 Part 3 DISCUSSION On April 16 2002 (M&C C-19049) the City Council authorized an Engineering Agreement with Dunaway Associates Inc. for Sanitary Sewer Rehabilitation Contract LV (55). This project, Part 3 consists of sanitary sewer main rehabilitation on the following streets Street Galveston Avenue McCart Avenue Alleyway Between Bryan Avenue and St. Louis Avenue Alleyway Between East Cantey Street and Judd Street Alleyway Between East Mulkey Street and East Roberts Street From To West Vickery Boulevard West Daggett Avenue Westcreek Drive 200 Linear Feet Northeast Cantey Avenue Lowden Street Interstate Highway 35E Evans Avenue New York Avenue Beverly Avenue The project was advertised for bid on October 22 2009 and October 29 2009 in the Fort Worth Star Telegram On November 19 2009 the following bids were received Bidder Amount Time of Completion Conatser Construction TX, LP $496 570 00 120 Calendar Days Tri-Tech Construction Inc. $614 183 00 Logname: 60SSSSP3-CONATSER Page 1 of 2 William J Schultz, Inc $696 627 50 d/b/a Circle 'C" Construction Company Barson Utilities $731 712 55 Jackson Construction Ltd $747 650 00 Atkins Brother Equipment $898 105 00 Rodgers Construction Company $1 049 578.24 Macval Associates $1 147 525 75 MIWBE Conatser Construction TX, LP is in compliance with the City's M/WBE Ordinance by committing to 22 percent M/WBE participation The City's goal on this project is 22 percent. Funding in the amount of $6 000 00 is acquired for material testing and construction management and $24 829 00 is provided for project contingencies The project is located in COUNCIL DISTRICT 6 FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and the adoption of the attached appropriation ordinance funds wil{ be available in the current capital budget, as appropriated of the Sewer Capital Projects Fund FUND CENTERS TO Fund/Account/Centers 1&2)P258 476045 7081700431ZZ 2)P258 511010 708170043180 2) P258 541200 708170043188 2~ P258 531200 708170043184 FROM FundJAccountlCenters $527,399.00 ~ PE45 538040 0709020 $527,399.00 3 000.00 3) P258 541200 708170043188 $496,570.00 $521,399.00 3 000.00 CERTIFICATIONS Submitted for City Manager's Office bv: Fernando Costa (6122) Originating D~artment Head. S Frank Crumb (8207) Additional Information Contact: Roberto C Sauceda (2387) Logname• 60SSSSP3-CONATSER Page 2 of 2