HomeMy WebLinkAboutOrdinance 13368..!'
Ordinance No. ~ 33
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $92,340.00 AND IN THE SEWER
CAPITAL PROJECTS FUND IN THE AMOUNT OF $70,499 00 FROM AVAILABLE FUNDS FOR
THE PURPOSE OF FUNDING A CONTRACT WITH CONATSER CONSTRUCTION, INC., FOR
WATER AND SEWER IMPROVEMENTS IN COLLARD STREET AND NORMA 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 Projects Fund in the
amount of $92,340.00 and in the Sewer Capital Projects Fund in the amount of $70,499.00 from available funds for the
purpose of funding a contract with Conatser Construction, In., for water and sewer improvements in Collard Street and Norma
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repealed.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
~~
Assistant City orney
~~~ ~4~
Date
~-~~-y~
Adopted
r~. - ~ 7' ' "G 1S
Effective
City of Fort Worth, Texas
~1-~uyar end Caunc;l ~ammun~cAt9an
DATE REFERENCE NUMBER LOG NAME PAGE
2/24/98 **C-16632 3000LLARD 1 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC , FOR WATER AND SEWER IMPROVEMENTS IN COLLARD
STREET AND NORMA STREET
ECOMMENDATIO
It is recommended that the City Council
1 Authorize the transfer of $162,839 00 from the Water and Sewer Operating Fund to the Water
Capital Project Fund in the amount of $92,340 00 and the Sewer Capital Project Fund in the
amount of $70,499 00, and,
2 Adopt the attached appropriation ordinance increasing. estimated receipts and appropriations in
the Water Capital Project Fund in the amount of $92,340 00 and the Sewer Capital Project Fund
in the amount of $70,499 00, from available funds, and\
3 Authorize the City Manager to execute a construction contract with Conatser Construction Inc.,
in the amount of $144,745 00 for the construction of water and sewer improvements in Collard
Street (Avenue H to Rosedale Street) and Norma Street (Malcolm Street to McGee Street)
DISCUSSION
The 1990 Capital Improvement Program (CIP) included funds for the reconstruction of Collard Street
(Avenue H to Rosedale Street)
The reconstruction of Norma_ Street (Malcolm Street to McGee Street) is included in the 1993 CIP
The Water Department has determined that the water and sewer mains in the named streets require
replacement prior to street rehabilitation
The project was advertised on November 6 and 13, 1997
December 4, 1997
BIDDERS
Conatser Construction__. Inc.
Davila Construction Inc.
Comanche Construction Co ,Inc.
J D Vickers, Inc.
Larry H Jackson Construction, Inc.
B & H Utilities, Inc.
Howard Construction Co ,Inc.
Barson Utilities, Inc.
Atkins Bros Equip Co ,Inc.
AMOUNT
The following bids were received on
$144.745.00
150,974 83
153,201 32
158,578 30
164,279 00
171,018 00
173,161 00
209,716 50
280,837 00
TIME OF COMPLETION
45 Working Days. Specified
City of Fort Worth, Texas
DATE
2/24/98 REFERENCE NUMBER
**C-16632 LOG NAME
3000LLARD PAGE
2 of 2
SUBJECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO CONATSER
CONSTRUCTION, INC , FOR WATER AND SEWER IMPROVEMENTS IN COLLARD
STREET AND NORMA STREET
The low bidder, Conatser Construction Inc., is in compliance with the City's M/VVBE Ordinance by
committing to 16% M/WBE participation The City's goal on this project is 15%
The Collard Street project is located in COUNCIL DISTRICT 8, Mapsco 78K. The Norma Street project
is located in COUNCIL DISTRICT 5, Mapsco 80E
In addition to the contract cost, $4,104 00 and $3,134 00 are required for possible change orders for
water and sewer respectively
The contingencies for associated construction inspection and survey are $6,156 00 and $4,700 00 for
water and sewer respectively
FISCAL INFORMATION CERTIFICATION
The Director of Fiscal Services certifies that upon approval and 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
MG m
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1&2) PW53 472045 060530173780 $ 43,294.00
Mike Groomer 6140 1 &2) PW53 472045 060530174300 $ 49,046.00
Originating Department Head: 1 &2) PS58 472045 070580173240 $ 13,705.00
1 &2) PS58 472045 070580173770 $ 56,794.00
2) PW53 541200 060530173780 $ 40,408.00
2) PW53 531350 030530173780 $ 2,886.00 p~~~~~
2) PW53 541200 060530174300 $ 45,776.00 ~g a„~A~~
"
2)PW53 531350 030530174300 $ 3,270.00 ~~~
+jll
P~,1~
2)PS58 541200 070580173240 $ 12,791.00
~
2) PS58 531350 030580173240 $ 914 00 ~'•~"-~ ~°'~ ~`~~
2) PS58 541200 070580173770 $ 53,008.00 1
~°~
2) PS58 531350 030580173770 $ 3,786.00 ~ '~'
A. Douglas Rademaker 6157 (from) ~~~~~,'I~.~
1) PE45 538070 0609020 $ 92,340.00
Additional Information Contact: 1) PE45 538070 0709020 $ 70,499.00
3) PW53 541200 060530173780 $ 38,484.00
3) PW53 541200 060530174300 $ 43,596.00
3) PS58 541200 070580173240 $ 12,182.00
A. Douglas Rademaker 6157 3) PS58 541200 070580173770 $ 50,483.00
~~ <i ~W ~ ~~ ~~