M&C Review


COUNCIL ACTION:  Approved on 3/20/2018 - Ordinance No. 23140-03-2018

DATE: 3/20/2018 REFERENCE NO.: **C-28629 LOG NAME: 6011WSMFCO2-CONATSER
CODE: C TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  

Authorize Execution of Change Order No. 2 in the Amount of $140,758.95 and the Addition of 15 days to City Secretary Contract No. 47002 with Conatser Construction TX, LP, for a Revised Contract Amount of $2,832,448.95 for Water and Sanitary Sewer Replacement Contract 2011, WSM-F and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9)


RECOMMENDATION:

It is recommended that the City Council:

1.  Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Fund in the amount of $140,758.95 from available funds; and

2.  Authorize the execution of Change Order No. 2 to City Secretary Contract No. 47002 with Conatser Construction TX, LP, in the amount of $140,758.95 and the addition of 15 calendar days for Water and Sanitary Sewer Replacement Contract 2011, WSM-F. (City Project No. C01930)

 
DISCUSSION:

On June 9, 2015, (M&C C-27328) the City Council authorized a contract with Conatser Construction TX, LP, in the amount of $2,620,310.00 for Water and Sanitary Sewer Replacement Contract 2011, WSM-F.

On April 11, 2017, (M&C C-28179) the City Council authorized increased costs on the project in the amount of $235,380.00 for increased engineering services, project management and inspection. The authorized amount also included $71,380.00 for Change Order No. 1 on the project, which was administratively authorized on May 1, 2017.

Change Order No. 2 will provide for increased and additional pay item quantities of temporary and permanent asphalt pavement repair, 12-inch sanitary sewer pipe, solid sod replacement, removal and replacement of 10-foot storm drain inlet and 16-inch gate valve that are necessary to complete the project due to actual field conditions that were encountered during construction.  The total change order amount of $140,758.95 consists of $140,897.95 for water improvements and a credit of $139.00 for sanitary sewer improvements.

Construction is estimated to be complete by March 30, 2018.

M/WBE OFFICE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the MWBE Office, in accordance with the M/WBE or BDE Ordinance, because the purchase of goods or services from source(s) where subcontracting or supplier opportunities are negligible.

The project is located in COUNCIL DISTRICT 9.



 
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 Fund. The Fiscal Year 2018 Water Operating 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 $14,925,456.00. Appropriations for Water and Sanitary Sewer Replacement Contract 2011, WSM-F, project by Fund will consist of the following:

Fund

Existing Appropriations

Additional Appropriations

Project Total*

Water and Sewer Bond 2015A Fund - 56007

$2,753,310.00

$0.00

$2,753,310.00

Water Capital Fund - 59601

$327,393.00

$140,759.00

$468,152.00

Sewer Capital Fund - Legacy - 59607

$263,411.00

$0.00

$263,411.00

Project Total

$3,344,114.00

$140,759.00

$3,484,873.00

*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:
Robert Sauceda (2387)

 
 
ATTACHMENTS
  6011WSMFCO2-CONATSER _60_AO_18R.docx
  6011WSMFCO2-CONATSER 1295 Form.pdf
  6011WSMFCO2-CONATSER Map.pdf