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Home My WebLink AboutOrdinance 13350Ordinance No. !~ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $49,452.00 AND IN THE SEWER CAPITAL PROJECT FUND IN THE AMOUNT OF $115,933.00 FROM AVAILABLE FUND FOR THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION, INC., FOR UNIT I. SANITARY SEWER REPLACEMENTS IN JONES STREET AND UNIT II. WATER AND SANITARY SEWER REPLACEMENTS IN HATTIE STREET, PROVIDING FOR A 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 addition 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 $49,452.00 and in the Sewer Capital Project Fund in the amount of $115,933.00 from available funds for the purpose of funding a contract with Conatser Construction, Inc., for Unit I. Sanitary Sewer Replacements in Jones Street and Unit II. Water and Sanitary Sewer Replacements in Hattie 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 i Assistant i Attorney ~ ! L7- lQ8 Date ~~6~~~ Adopted -lO - i~ Effective .:~'~?fi'4"sir"""r-m'-!,,.mn,;.,.~,v,,.r»-•~r ~ -, ~ wo ..,~ City of Fort Worth, Texas ~1-~Ay~r And Cauncll Cammun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 2/10/98 **C-16590 30Jones 1 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER - CONSTRUCTION, INC FOR UNIT I SANITARY SEWER REPLACEMENTS IN JONES -' fi STREET FROM MORNINGSIDE :DRIVE TO RAMSEY AVENUE 'AND UNIT II WATER AND SANITARY SEWER REPLACEMENTS IN HATTIE STREET FROM MCCURDY STREET TO SYCAMORE STREET AND SYCAMORE "STREET FROM VICKERY BOULEVARD TO HATTIE STREET RECOMMENDATION '~ ,. _'~~: _ ~` " 1 ~ ' ,` , ~{ ` `It is recommended that the City Council °` ~: 1 ~~ ~~ ' ~ Authorize the transfer of $165,385.00 from the Water and Sewer Operating Fund. to the Water ,.x '`' ''~'~ -"`"Ca`~ital"-P~o ect` Fund'°in~tt'e ~amouiit of 49t452b0"'ani Sew 'r~'` ~• 7., ~£ ~" I? 1 $ e ° Capital Pr'o~ect"~ Furd in-''the " ° ;, amount,of $115,933 00;'-and ~ y - =~,.r :, ~' r~2~4~ °~a'~'°Adopt the attached appr`opnatori ordinance increasing estlmated`~ecelpts and`appropnafions in~•`' ~n~~+ ~` ~ ~'~' ~tfie~Water~CapltaL;Project Funtd m the amount of $49,452:OO~and the;Sewe~~Capital Project4Funtl~` A;a,. ~~'~~~ ~~~~'~'in the4amount'of $115;933'00'from`available funds;:'and ~ - `#~~ -'~° ~"" ~~~ ~' %"~°~`~ ~~`"~`° .. .. , ~. , ,is ~x t'iS.;~~~..A ~K;: n ak~"P^~ wr .~ ~ i.a... ~~~:+r '~,~a. %:.r ... x:. ~r~~ + t ~Y.,' °~ .... r Y ... /,. - , „y.~t .fit ;d .r i~ ~ -.~ ~. ~r.., 'f ~ ~y. Y u :, •~ ~. ; .y. a ~,.. tr r" 'F-;4" e~a~ - •At2'~r .. ~F,;~nR, x ~5~; .,z `7 tii'° 3 ~ }Authorize the City Managersto execute a contract with Conatser Construction, Inc.~in the amount .;~~~", .~ ~ gr:;of~:$147.,665.00 and 45 working days#or Unit I Sanitary Sewer Replacements in .Jones Street ~,l~~<~~~ ;~;~~;~~t~~~=~,~from,~Morningside Drive.ao Ramsey Avenue, Unit;IL. Water-and Sanitary Sewer Replacements~in .Hattie 'Street from McCurdy Street to Sycamore Street and Sycamore Street from Vickery ,q : Y .. , '{~ ~- ~" "`'' °Bouleva~d to Hattie`Street. °' ' a. .: ~b:.a 6:x' ,. .. ;.,... ~.,° fi +}, ', 7~n' W'...A~.,e /.: .F ... f-. 1r+. ..~E.,. ,;,. T,f', .y'4~, < :~~..t,°t +4 ~ .. ~i'~+".. `,~,iM: •_ f v' y . '~ YrY,R ~ , a.y r "'.ka~ ~'4~Y~~~~?!T'k' $Y~,. d.' ~ ..tY, ~ i ~ : 'S '.: ~ ~ n '_ `. ~ -, ~ t Y , ., ~~'~~~ .-~TIie~Water`Department has' determiried that the water `and sewer lines `in ~Jon'es Street, Raffle' Street; ",, ~ + - ~~.and aSycamore Street need to .be replaced prior to street reconstruction :> ,~ ,, ~~:.~,, This -project .wass.advertised ion JNovember.~.6 .and :;1.3,x,1997 The~~,following bids; were,i;received on~;Y. ~, ' December 4, 1997 r:. ~ rb , , ;. f , , ,: > .,. t •vh -~.. r, 3 ~. r : r"-f ~. ,~:~xr `yip, rFs y?. ,.~_ F,« ~c •,~. k~r. ~;. `~ '~BIDDERS ~ ~ ~ ~ ~"AMOUNT Gonatser Construction,_1C]~- ,~ $147:665.00 ... , .~: ~, u~ :.~~ ' > 881 00 Larry Jackson Const. Co ~; Inc. $148, ,... Davila*Construction, 'Inc. <, $150,529 04 Howard Construction Co , 'Inc. $156,877.50 B &'H Utilities, Inc. $165,378.00 Estrella Construction, Inc. $202,885 00 Atkins Bros. Equipment Co ,Inc. $251,594 00 t ~ S f 9*i ! k TIME OF COMPLETION ' .., 45 Working Days Specified City of Fort Worth, Texas M,,Ayar and Council CommunicAt~on DATE REFERENCE NUMBER LOG NAME PAGE 2/10/98 **C-16590 30Jones 2 of 2 SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER CONSTRUCTION, INC FOR UNIT I SANITARY SEWER REPLACEMENTS IN JONES STREET FROM MORNINGSIDE DRIVE TO RAMSEY AVENUE AND UNIT II WATER AND SANITARY SEWER REPLACEMENTS IN HATTIE STREET FROM MCCURDY STREET TO SYCAMORE STREET AND SYCAMORE STREET FROM VICKERY BOULEVARD TO HATTIE STREET The low bidder, Conatser Construction, Inc.; is in compliance with the City's M/WBE~~Ordinance by committing to 23 % M/V11BE participation The City's goal on this project is 23%. ,. Unit I sewer contingencies for change orders are $2,846 00 and $3,985 00 for associated construction inspection and survey Unit II water contingencies for change orders are $2,208.00 and $3;091 00 for associated- construction inspection and survey:' ~~-Unit~ll sewer'contirgencies -for, change ~or"ders °are $2,329.00 and $3,261 00 for-associated construction inspection and survey ~ s . : r FISCAL~INFORMATION/CERTIFICATION" ~ vf" .. t` i xat.,~_z{; 6 ~.:,~4t~~~~...i ~+ ~ ,, i~"~~~~~~ai~~.~T~`3 r~!3,< t~~.p'{x. x"m.~ ~~£.r~d•7",~w 't'~+ '`_", ~Y+~. .:a~.~ ` *tr. , ''-'~'~"F~ '~~f 4'^~^ ' ~ ' ` , , ~ ., , , ( h R~ 4 4 ~ s ~ )~. y. '.!I . ' ;'i' ;! . Y r~. `.'..e.. \R .F n' S ~,.y GL ! i;}. The~IJirector of'~Fiscal Services certifies that upon approval and com letion~of rec mme dati 'I' id p o n on ; a the adop#ion of the attached appropriation ordinance, funds will be available in the current capital budgets, as appropriated, of the Water and Sewer Capital Projects.Funds.` `"' w •. lk 'T He V 3'!4 7 ' .fin.....,: ~ v: ~ i~ 4F1V1+': .A n ~1 C.~ "t! iyh~. A :A 7., i~ ~r 1Y ~'f, u '~~) 3t~1.,~ } } .a~' ~~ *,~ kt. ,.: Y' 11` .»a .Y ': y. .~} ,~~t:n, w. :...• '°`'r'. a'h .rYny, '.,.'~ J 3.. .+r :tt+ik '::ni ~S •{f.~ Y.. .AIO yf~t+ ~u. ! .F'..a ~ . .:rr'/~.~.ti,.- Y. ~. .~`"fi.. !l•:_."~• ~J vl~1;_~` ~~ ~`:: ! ~3Y SY5Ut4k. bf~ ~'~4 ' t! -4 T d a. A !e f~ y~4~y4 SS yW~-'w 5 ~~. ~ `f 1'~Z 1: 1. 1, ~ 1. k ~ "{~4 ~ .4. ~k ~ ~„.,L. '~('l 4~.4 1 .~,G": $: ~ 4{L~~k9.f V~YV1} , :i ~ .K! i1. _e4 ~ .Y:r ~^i>sv~, -?.. l ~ a a r:3}. S C" x '£,. ~ fx ~t - '3 h . y 5 ~ . t^ 'C 1 i V f 1.?- ~i. ~ '~ " .~ w , f,Y . , .,, a . . 1+ •, ~~ G r .. ~ .. r K i ~_'}t` ~_ ~Tr ,i 3 } Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: 1..y} ~.4ro' ~.~...":.env ", f: r. ,. f to\) << _ ~ t. - .. ., ~`~. ;..:; . ~3 ~: 2 'PW ' " 4.A Li r`d-.zi" ~S~• ~kA t ~;~s~`.1 ~` 1) ) 53 472045_ 060530174630 $ 49,452.00 . _ Mike Groomer 6140 1)2) PS58 472045 070580174020 $ 52;174:50. 'Originating Department Head: 1)2) PS58 .-; ` 472045 070580173740 $ 63,758.50 • ,,, r ~ 2) PW63 541200 060530174630 $ 46,361.00 Fr. t ,.2)PW53 531350 030530174630. $ 3,091:00 ._: ,• '.: k"~' ~^ ~°,~;°r~ , ' ~ ~ 2)PS58 541200 . 070580174020 $ 48,913.50 / ~ j ~j/~n 2)PS58 531350 030580174020 $ 3 261 00 ~ VVtJIVI II C .. ~ . . , 2)PS58 541200 070580173740 $ 59,773.50 2)PS58 531350 030580173740 $ 3,985.00. FEB. 1O ~ggg A. Douglas Rademaker 6157 (from) 1)PE45 538070 0609020 $ 49,452.00 ~ls.e.tJ~ Additional Information Contact: 1)PE45 538070 0709020 $115 933 00 City Gaff ei t~ , . C ~ 1?ort ~~ ~ 3)PW53 541200 060530174630 $ 44,153.00 ity ' 3)PS58 541200 070580174020 $ 46,584.50 3)PS58 541200 070580173740 $ 56,927.50 A. Douglas Rademaker 6157 e , Z,°iyfs'. -w~ Adoptec# Ordir~art~ ~~, ~~~D