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HomeMy WebLinkAboutOrdinance 19006-01-2010Ordinance No 19006-01 2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $400,232.50 FROM AVAILABLE FUNDS FOR SANITARY SEWER REHABILITATION CONTRACT 57 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 $400,232.50 from available funds, for Sanitary Sewer Rehabilitation Contract 57 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption.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 ASfiftS FORM Assistant~Gi(v A ADOPTED AND EFFECTIVE. January 26, 2010 ORDINANCE NO. 19006-01-2010 U ~®t,,,s 1 Yf"~ ' ~, ~ ; . r: gr' II p°~ ~ ~, l .. 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DEXTER "A' E - ___, C "~ ., i } .t ~ as - ^~! ~ 1 4 r ~- 5 ~ ~ ,1 '~ ~-r 3 h T w { c~ .... ~ ~. ,, ~ ,.'~ , r . _ « ,... 3 ._.. ~ . ... ~ S 1 V ~ ~- _ J. ~._J~ w L r x ~ `~ \ C, c.r ~ t ~ MP 6 - 1` __ ~ ~ ~; ,~ G A ' _. . ~. ~ -- - -~'-- - ~ .. ---~_~ s__y._._.__.~. _, PAGE 2 OF 2 M AYOR AND COUNCIL COMMUNICATION MAP 60SS57-CONATSER OR DINANCE NO. 19006-01-2010 } , ,, . ,_ c ,- r, . ~ 1 .: , ~ - -« c- 1 ~ i ~ ~ ~ ~ F 5 ~ ~ - ~.~ U ~ n f ~ ~ ~ ~4 „~~ ~ _ t~, '~ ~~ i» .. r LE R ~ ~ ~~ '~ J .... ~ ~u ~ Ll ~ ~ O ~'~ M i. E ~ ~ . ~ > . .. ~. , _y. ~r _- y f- ~ ~. n ti f ~ 7~{ , j -~ F-.'~ a ='* '~ r .fit s. ~ 1 ~ ~ ~ ~ ~~ ~' s~ ~ . ~ - ~~ ~ 11~ 1 1 ~ >y g 2 ~~ ~ ~ ~'~1 .. , 1 ~ ' '~ S ~ f ~ ~.n ' r. y .j a -- ~ c r,,, , . ~ 5 f, y ~ `"` 1a ~ ~.. ~' .. ~ ;y ra r -~ ~. . ~' ~ a .:jy ~ ` a~~ f.~ ea ~ ~ ~; ~ _ -..~~,.. ~ ' s _ in: ~_ GEDDc3 AVE; ,1 .c~.~ 1 _ y ~ . J ,R `.. ,, ~~: ' r ~ ... ~. ,f ` ~~,' ? S ' ~' :~ .. _ is _ , r 1 ~ ~ '1R y > , D I ,v Z la V E s , . 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' , .. i` """w„ z ~ r, ~ ~ Ws - ~i~ `., ~ 4 ~~~ ,~y~i ~II z~~1' ~ ' ~) s .i ~ "Y'r~, HOLGHT014 \VE r i,' ~ ~L, v , ~ ,` ~ .ll~µ ~7y 1 ~ I~ S~~L ~.'``i ,1f ~~J1 T ~~ n . r. h _ _ ~j~h' ::~ L G _ } "~ W ~ ; ~ y ' z ~ i 1F ~ 1 ~; _ : a ~ r ~ ~ Y s ~ 'AELLE SLEY AV F' x. f~ , .,r 1 ~ - , .. e .., r ,. • .• a t .. . ~ ~, - i w ` y ~ s ~ 1 _ .~ PAGE 1 OF 1 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION:_ Approved on 1/26/2010 -Ordinance No. 1.9006-0'1-2010 DATE Tuesday January 26 2010 LOG NAME 60SS57-CONATSER REFERENCE NO *C-24044 SUBJECT Authorize the Execution of a Contract in the Amount of $365 932 50 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract LVII on Littlepage Avenue and Three Alleyways and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 3 and 7) RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $400,232 50 from the Water and Sewer Operating Fund to the Sewer Capital Projects Fund 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Sewer Capital Projects Fund in the amount of $400 232.50 from available funds and 3 Authorize the City Manager to execute a contract in the amount of $365 932 50 with Conatser Construction TX, LP for Sanitary Sewer Rehabilitation Contract LVII DISCUSSION On February 10 1998 (M&C C-16583) the City Council authorized an Engineering Agreement with Teague Nall and Perkins Inc. for Sanitary Sewer Rehabilitation Contract LVII (57) This project consists of sanitary sewer main rehabilitation as indicated on the following streets Street From To Littlepage Avenue Donnelly Avenue Diaz Avenue Alleyway Between Donnelly Avenue and Geddes Avenue Bryant Irvin Road Littlepage Avenue Alleyway Between Geddes Avenue and Diaz Avenue Bryant Irvin Road Horne Avenue Alleyway Between Washburn Avenue and Harley Avenue Crestline Road Hulen Street 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 Conatser Construction TX, LP Cleburne Utility Construction M E Burns Construction SAFCO Construction Inc. Whitewater Construction Amount Time of Completion $365 932.50 120 Calendar Days $437 157 50 $450 080 00 $459 912 52 $464 261 00 Logname. 60SS57-CONATSER Page 1 of 2 William J Schultz, Inc $468 210 00 d/b/a Circle 'C" Construction Company Barson Utilities $476,222 95 Burnsco Construction $483 082 00 Tri-Tech Construction Inc. $498,230 00 Atkins Brother Equipment $573 875 00 Macval Associates $583 013 50 Jackson Construction $815 585 00 M/WBE Conatser Construction TX, LP is in compliance with the City's M/WBE Ordinance by committing to 33 percent M/WBE participation The City's goal on this project is 31 percent. Funding in the amount of $16 000 00 is acquired for construction staking material testing and inspection and $18 300 00 is provided for project contingencies. This project is located in COUNCIL DISTRICTS 3 and 7 FISCAL INFORMATION I CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance funds will 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 7071701254ZZ P258 531350 707170125452 P258 511010 707170125480 2)P258 541200 707170125483 2)P258 531200 707170125484 2)P258 531350 707170125484 2)P258 531350 707170125485 FROM Fund/Account/Centers $400,232.50 1) PE45 538040 0709020 4 000.00 ~ P258 541200 707170125483 2 000.00 $384,232.50 2 000.00 2 000.00 6 000.00 $400,232.00 $365,932.50 CERTIFICATIONS Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head. S Frank Crumb (8207) Additional Information Contact: Roberto C Sauceda (2387) Logname• 60SS57-CONATSER Page 2 of 2