M&C Review


COUNCIL ACTION:  Approved on 2/20/2018 - Ordinance No. 23120-02-2018

DATE: 2/20/2018 REFERENCE NO.: **C-28589 LOG NAME: 60SMALLDWMERR2017R1-TEJASC
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Execution of the First Renewal of City Secretary Contract No. 49645 with Tejas Commercial Construction, LLC, in the Amount of $750,000.00 for Small Diameter Water Main Extensions, Replacements and Relocations Contract 2017, at Various Locations Throughout the City and Provide for Additional Project Costs and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council:

1.  Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund from available funds in the amount of $900,000.00 from available funds for Small Diameter Water Main Extensions, Replacements and Relocations Contract 2017 First Renewal; and

2.  Authorize execution of the First Renewal of the contract with Tejas Commercial Construction, LLC, in the amount of $750,000.00 for the Small Diameter Water Main Extensions, Replacements and Relocations Contract 2017 at various locations throughout (City Project No.100993).

 
DISCUSSION:

On August 29, 2017, Mayor and Council Communication (M&C C-28353) the City Council authorized the City Manager to execute a contract in the amount of $750,000.00 with the option of two renewals with Tejas Commercial Construction, LLC, for Small Diameter Water Main Extension, Replacements and Relocations Contract 2017.

The City and the Contractor desire to exercise the first renewal of the contract in the amount of $750,000.00 and with the same terms and conditions.

The work to be performed under this contract consists of extending, replacing and/or relocating small diameter water mains and water main service lines.

In addition to the contract amount $150,000.00 is required for the project management, real property acquisitions, survey, contingencies, material testing and inspection.

This project will have no impact on the Water Department's operating budget when completed. Construction is expected to start March 2018 and be completed by March 2019 or when the contract amount is exhausted.

M/WBE OFFICE: Tejas Commercial Construction, LLC, is in compliance with the City's BDE Ordinance by committing to five percent MBE participation. The City's MBE goal on this project is five percent. Additionally, Tejas Commercial Construction, LLC, is a certified M/WBE firm.

The project is located in ALL COUNCIL DISTRICTS.





 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance 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 Water Capital Projects Fund. The Fiscal Year 2018 Water Operating Fund budget includes appropriations of $29,069,236.00 for the purpose of providing Pay-As-You-Go funding for Water Capital projects. After this transfer for Fiscal Year 2018, the balance will be $18,057,497.00.

Appropriations for the Small Diameter Water Main Extensions, Replacements and Relocations Contract 2017 Project by Fund will consist of the following:

FUNDExisting AppropriationsAdditional AppropriationsProject Total*
Water Capital Projects Fund 56002 $900,000.00$900,000.00$1,800,000.00
Project Total$900,000.00$900,000.00$1,800,000.00

*Numbers rounded for presentation purposes.
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Kenneth Morgan (8246)
Additional Information Contact:
Adolfo Lopez (7829)

 
 
ATTACHMENTS
  60SMALLDWMERR2017R1-TEJASC 1295.pdf
  60SMALLDWMERR2017R1-TEJASC-60-AO-18.docx