HomeMy WebLinkAboutOrdinance 13713Ordinance No.~- ? /3
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $529,180 00 AND IN THE SEWER
CAPITAL PROJECT FUND IN THE AMOUNT OF $317,417 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION INC., FOR
RECONSTRUCTION OF MARTIN STREET AND TRENTMAN STREET INCLUDING PAVING,
STORM DRAIN, AND SANITARY SEWER MAIN REPLACEMENTS, 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 1998-99 and in the Budget of
the City Manager, there shall also be increased estimated receipts and appropnations m the Water Capital Projects Fund in the
amount of $529,180 00 and in the Sewer Capital Project Fund in the amount of $317,417 00 from available funds for the
purpose of funding a contract with Conatser Construction Inc., for reconstruction of Martin Street and Trentman Street
including paving, storm dram, and sanitary sewer main replacements.
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. 13540 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repealed.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 after the date of its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY
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Assistan Attorney
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Date
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Adopted
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Effective
CitJv of Fort Worth, Texacs
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DATE REFERENCE NUMBER LOG NAME PAGE
2/16/99 **C-17277 30MARTIN': 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR RECONSTRUCTION OF MARTIN STREET INCLUDING
PAVING, STORM DRAIN, WATER AND SANITARY SEWER MAIN REPLACEMENT
FROM SHACKLEFORD TO TRENTMAN, AND TRENTMAN STREET INCLUDING
STORM DRAIN, WATER AND SANITARY SEWER MAIN' REPLACEMENT FROM
MARTIN TO MANSFIELD HIGHWAY
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $846,597 00 from the Water and Sewer Operating Fund to the Water
Capital Project Fund ($529,180 00) and the Sewer Capital Project Fund ($317,417 00); and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $529,180 00 and the Sewer Capital Project Fund in the
amount of $317,417 00 from available funds, and
3 Authorize the City Manger to execute a contract with Conatser Construction, Inc. in the amount of
$1,343,712.00 for reconstruction of Martin Street including paving, storm drain, water and sanitary
sewer main replacement from Shackleford to Trentman, and Trentman Street including storm drain,
water and sanitary sewer main replacement from Martin to Mansfield Highway
The 1993 Capital Improvement Program included funds for the reconstruction of Martin Street from
Shackleford to Trentman The Water Department has determined that existing water and sanitary
sewer lines in this street are in need of replacement prior to street reconstruction
The existing water and sanitary sewer line in Trentman Street from Martin to Mansfield Highway will
also be replaced under this project.
The street improvements include the construction of standard concrete pavement, driveway
approaches, and sidewalks where shown on the plans.
This project was advertised on August 13, and 20, 1998 The following bids were received on
September 10, 1998
BIB-~ A~N~ TIME OF COMPLETION
Conatser Construction Inc $1.343.712.00 220 Calendar Davs
Circle "C" Construction, Co $1,396,771 00
Tri-Tech Construction, Inc. $1,486,410 60
Ed A. Wilson, Inc. $1,548,655 00
Larry H Jackson Construction, Inc. $1,822,091 00
Mid-State Utilities, Inc. $1,993,780 00
C'aty of'~'ort Worth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
2/16/99 **C-17277 30MAR1"IN 2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC FOR RECONSTRUCTION OF MARTIN STREET INCLUDING
PAVING, STORM DRAIN, WATER AND SANITARY SEWER MAIN REPLACEMENT
FROM SHACKLEFORD TO TRENTMAN, AND TRENTMAN STREET INCLUDING
STORM DRAIN, WATER AND SANITARY SEWER MAIN REPLACEMENT FROM
MARTIN TO MANSFIELD HIGHWAY
This project is located in COUNCIL DISTRICT 5, Mapsco 92G, H and M
Conatser Construction, Inc. is in compliance with the City's M/V1IBE Ordinance by committing to 4%
M/WBE participation and documenting good faith effort. Conatser Construction, Inc. identified several
subcontracting and supplier opportunities, however, the M/V1/BE businesses contacted in the identified
areas did not respond or did not submit the lowest bids. The City's goal on this combined project is
48%
Funding in the amount of $68,000 00 is included for associated water and sanitary sewer line and
paving ($66,511 00), construction inspection and survey Also included are contingency funds to cover
change orders for water and sewer line ($100,000 00) and pavement improvements ($25,000 00)
FISCAL INFORMATION/CER IFICATION
The Finance Director certifies that upon completion of recommendation 1, and 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
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Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530173960 $529,180.00
Mike Groomer 6140 1 &2) PS58 472045 070580173390 $317,417.00
Originating Department Head: 2) PW53 541200 060530173960 $485,480.00 ~PPt~QVC,:L~
2)PW53 531350 030530173960 $ 43,700.00 ~~~~ ~~v° 1~~~~
2)PS58 541200 070580173390 $293,117.00
2) PS58 531350 030580173390 $ 24,300.00 FEB ~ ~ 1;99
A. Douglas Rademaker 6157 (from)
1) PE45 538070 0609020 $529,180.00 ;
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Additional Information Contact: 1) PE45 538070 0709020 $317,417.00 /~u°`}'"
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3) PW53 541200 060530173960 $435,480.00 ~itg+liacre?a,:p a:' ~s,~
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3) PS58 541200 070580173390 $243,117.00 , .
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A. Douglas Rademaker 6157 3) C111 541200 020111040432 $665,115.00
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