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HomeMy WebLinkAboutOrdinance 22153-04-2016 ORDINANCE NO.22153-04-2016 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $15,000.00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF OLD DENTON ROAD FROM HERITAGE TRACE PARKWAY TO GOLDEN TRIANGLE BOULEVARD; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL 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 Fiscal Year 2015-2016 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$15,000.00, from available funds, for the purpose of funding the construction of Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard. 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. 21873-09-2015 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 upon adoption. APPROVED AS TO FORM AND LEGALITY: Richard McCracken,Assistant City Attorney Pary I a ,City ecretary ADOPTED AND EFFECTIVE:April 5,2016 Ordinance No.22153-04-2016 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP OLD DENTON ROAD Contract 01724 _ z HA11ETr ROANOKE (� S R LIBERTY 170 Z STPORT LLER HASL WESTPORT Q�V VER E.LADE AP�GRE l • s , z K 4s O OO �V H 1UE++ I — _ � o - m g, 00 o A O O DEN TRIAN L a o F • WTI BER 2 `Ok UTA m �. 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PROJECT#01724 :does not represent an on The-ground surveyand represents only the approximate reiative location of property boundarles. he Cltyof Fod WOrtha„ame=nd responsibllltyfor the accuracyofsald dam. DOE# 6664 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 415/2016 - Ordinance No. 22153-04-2016 DATE: Tuesday, April 05, 2016 REFERENCE NO.: **C-27659 LOG NAME: 20OLD DENTON CONSTRUCTION CHANGE ORDER#4 SUBJECT: Authorize Execution of Change Order No. 4 to City Secretary Contract No. 44255 with McMahon Contracting, LP, in the Amount of$285,138.32 for the Construction of Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard, Thereby Increasing the Total Contract Amount to $6,803,947.97 and Adopt Appropriation Ordinance (COUNCIL DISTRICT 4) 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 in the amount of$15,000.00 from available funds; and 2. Authorize the execution of a Change Order No. 4 to City Secretary Contract No. 44255 with McMahon Contracting, LP, in the amount of$285,138.32 for the construction of Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard, thereby increasing the total contract amount to $6,803,947.97. DISCUSSION: This project provides for the construction of Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard as a four-lane divided arterial roadway. This roadway improvement provides an important north/south arterial connection within the rapidly developing area east of IH-35W. The project was substantially complete on June 23, 2015 and opened to traffic. Construction is approximately 99 percent complete. This proposed change order will provide for additional work items necessary to complete the project that include roadway signage, irrigation repair, tree removal, pavement markings, fencing, median backfill and streetlights. Additional Water Capital Projects funds are also necessary to balance project overruns for water improvements. SEWER -- -. TOTAL __ _----–— ----- --_.. — -- --- -ER-- ---- Original Contract Amount 6139 03 5/20 3) - $5,539,918.39 $116,989.11 $93,486.58 $5,750,394.08 Change Order No. 1 Relocate Utilities Underground 8/26/2013 $ 484,743.46 $ 0.00 $ 0.00 $ 484,743.46 Change Order dditional Utility Relocations 1/13/2014 $ 31,004.00 $ 0.00 $ 0.00 $ 31,004.00 Logname: 20OLD DENTON CONSTRUCTION CHANGE ORDER#4 Page I of 3 Additional Left Turn Lanes and Crawford Farms Roundabout 7/15/2014 $ 241,984.96 $ 10,683.15 $ 0.00 $ 252,668.11 FR4�vised C�ntractj-____ �Amount $6,582,789.13 $127,672.26 The total budget for Old Denton Road from Heritage Trace Parkway to Golden Triangle Boulevard is ahovvO b8|OVV: $ 797,047.00 JDesign Contract onstruction Contract 7.97 Utirity—Relocation—Costs lConstruction Inspection, Survey, Material Testing, Project $ 489,939.36 Management, Project Contingencies IT-0—TAC-66ONSTRUCTION BUDGET �OTAL PROJECT BUDGET $10,481,777.24 Funding for the project iaahovvnba|ovv Pend[ Remaining Fund Appropriation Encumbr, es Balance Expenditures F inn'.-e s Specially Funded 49.82 $8,758,268.33 $227,681.49 Capital Projects $8,985,9 �Fee $ 587,076.00 F $ 0,481,777 238,880.93 K8/VVBE Office - W1oMahon Contracting, LP, is in compliance with the City's E3[>E Ordinance by committing to 15 percent MBE participation on this Change Order 4. The City's MBE goal on this Change Order is five percent. This project is located in COUNCIL DISTRICT 4, Mapoco 21L. 21C). 21U and 21Y. CERTIFICATION:FISCAL INFORMATION / The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds are available in the current capital budget, as appropriated, of the Water Capital Projects Fund and the Specially Funded Capita/ Projects Fund. FUND IDENTIFIERS (FIDs TO Fund Department Accoun Project ProgramActivity Budget Reference # JAmount ID ID Year (Chartf ield 2) ' L.ogoome: 20(l[[) [>ENI()N CONSTRUCTION CHANGE ORDER#4 Page 2of3 11)1596011 0600430 149560011 C01724 I I C017831 1 1$15,000.001 FROM Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) F-1 39007 0200431 5740010 C01724 CO2383 $285,138.32 15159601, 0600430 UNSPEC , UN1500 $15,000.00 Submitted for City Manager's Office by: J3y {}h8p2 Originating Department Head: Ooug|aoVWenaig (7801) Additional Information Contact: Leon Wilson (8883) [ognamo: 20()LI} I)ENT(}N CONSTRUCTION CHANGE ORDER#4 Page 3nf3