HomeMy WebLinkAboutOrdinance 13432Ordinance No. ~oZ.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $341,205.25 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $190,263.25 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT TO CONATSER CONSTRUCTION, INC., FOR WATER
AND SANITARY SEWER MAIN REPLACEMENT, PAVEMENT PULVERIZATION AND OVERLAY
IN CHANDLER DRIVE EAST AND WEST, SHIRLEY AVENUE, AND SHAW STREET, PROVIDING
FORA SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
ORDINANCES, 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 addirion to those amounts allocated to the various City departments for the Fiscal Year 1997-98 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 $341,205.25 and in the Sewer Capital Projects Fund in the amount of $190,263.25 from available funds for the
purpose of funding a contract to Conatser Construction, Inc., for water and sanitary sewer replacement, pavement pulverization '
and overlay in Chandler Drive East and West, Shirley Avenue, and Shaw Street.
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. 13111 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repealed.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
~~ep~atq City ttorney
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Date
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Adopted
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Effective
City of Fob Forth, Texas
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DATE REFERENCE NUMBER LOG NAME PAGE
4/28/98 **C-16738 30CHANDLE 1 of 2
Sue~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC ,FOR WATER AND SANITARY SEWER MAIN REPLACEMENT,
PAVEMENT PULVERIZATION AND OVERLAY IN GRANDEE DRIVE EAST AND WEST
(28TH STREET TO HOLLIS STREET), SHIRLEY AVENUE (PARK HILL DRIVE TO
SOUTH. OF MCPHERSON'~ DRIVE) AND SHAW STREET (HENDERSON STREET TO
COLLEGE AVENUE)
RECOMMENDATION
It is recommended that the City Council
Authorize the transfer of $531,468 50 from the Water and Sewer Operating Fund to the Water
Capital Project Fund ($341,205.25) and the Sewer Capital Project Fund ($190,263.25), and
2 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the Water Capital Project Fund in the amount of $341,205.25 and the Sewer Capital Project Fund
in the amount of $190,263.25, from available funds, and
3 Authorize the City Manager to execute .a contract with Conatser Construction, Inc., in the amount
of $625,796 00 for water and sanitary sewer line replacement, pavement pulverization, and
overlay in Chandler Drive East, Chandler Drive West, Shirley Avenue and Shaw Street.
On May 27, 1997 (M&C C-16079), the City Council authorized the City Manager to execute an
engineering agreem~rit ~ ~with~ Garcia and Associates Engineering, Inc., to prepare plans and
specifications for the water and sanitary sewer line rehabilitation in Chandler Drive east, Chandler Drive
West, Shirley Avenue and Shaw Street.
The major work includes construction of approximately 3,865 L.F of 8-inch water line, 1,602 L.F of fl-
inch sanitary sewer line, 1,100 S Y of 8-inch pavement pulverization, and 13,000 S Y of 2-inch HMAC
pavement overlay
The sanitary sewer line replacement is a part of the Integrated Wet Weather Management Program to
comply with an Administrative Order from the US Environmental Protection Agency to eliminate sewer
overflows and by-passes in the City's wastewater collection system
This project is located in COUNCIL DISTRICTS 2 and 9, Mapsco 63H, 76S and Z.
City of Fort Worth, Texaco
~AyOr ADd CO{lt/C1r ~Ot11111!lp1CAt10t1
DATE REFERENCE NUMBER LOG NAME PAGE
4/28/98 **C-16738 30CHANDLE 2 of 2
suB~ecT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION', INC , FOR.WATER AND SANITARY SEWER MAIN REPLACEMENT,
PAVEMENT PULVERIZATION AND OVERLAY IN CHANDLE DRIVE EAST AND WEST
(28TH STREET TO HOLLIS STREET), SHIRLEY AVENUE (PARK HILL DRIVE TO
SOUTH OF MCPHERSON DRIVE) AND SHAW STREET (HENDERSON STREET TO
COLLEGE AVENUE)
The project was advertised on February 5 and 12, 1998 The following bids were received on March 5,
1998
BID AMOUNT TIME OF COMPLETION
~onatser Construction, Inc. $625,796.00 100 Calendar Days
Texas Tech Construction, Inc. 697,955 00
Larry H Jackson Construction, Inc. 724,992.75
Conatser Construction, Inc., is in compliance with the City's MlV1IBE Ordinance by committing to 16%
M/WBE participation The City's goal on this project is 15°I°
Funding in the amount of $46,258 00 is included for associated construction inspection and survey
Contingency funds to cover change orders for water ($14,857 00), sanitary sewer ($8,272.00), and
paving ($8,187 00) improvements are included
FISC:AI INFORMATION/CERTIFICATION
The Director of Fiscal Services certifies that upon approval 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 Contract Street Maintenance Fund
MG•m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1 &2) PW53 472045 060530174780 $341,205.25
Mike Groomer 6140 1 &2) PS58 472045 070580174110 $190,263.25
~~
Originating Department Head: 2) PW53 541200 060530174780 $311,491.25
2) PW53 531350 030530174780 714
00
$ 29 ~ 8~
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.
2)PS58 541200 070580174110 $173,719.25
2) PS58 531350 030580174110 $ 16,544.00 ~'~''~ s'~$
A. Douglas Rademaker 6]'57 (from)
1) PE45 538070 0609020 $341
205
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Additional Information Contact: 1) PE45 538070 0709020 $190,263.25 ~'4~;^~'=°~~h~`"~'
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3) PW53 541200 060530174780 $296,616.25 ,
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3) PS58 541200 070580174110 $165,447.25
A. Douglas Rademaker 61 S7 3) GS93 541200 020930253840 $163,732.50
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