HomeMy WebLinkAboutOrdinance 22357-08-2016 ORDINANCE NO.22357-08-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $175,689.00, FROM AVAILABLE FUNDS,FOR THE PURPOSE OF
FUNDING THE CASINO BEACH AND WATERCRESS DRIVE WATER AND
SANITARY SEWER IMPROVEMENTS, PHASE I; 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 Sewer
Capital Projects Fund in the amount of$175,689.00, from available funds, for the purpose of funding the
Casino Beach and Watercress Drive Water and Sanitary Sewer Improvements, Phase 1.
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of said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas W. Black, 94ary J. r,
Sr.Assistant City Attorney City Secr
ADOPTED AND EFFECTIVE: August 16, 2016
Ordinance No.22357-08-2016
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/16/2016 - Ordinance No. 22357-08-2016
DATE: Tuesday, August 16, 2016 REFERENCE NO.: **C-27870
LOG NAME: 60CASINOWCRESSWSP1CO3 - NTEXAS
SUBJECT:
Authorize Execution of Change Order No. 3 in the Amount of$175,688.75 to City Secretary Contract No.
45136 with North Texas Contracting, Inc., for a Revised Contract Amount of$6,485,413.75 for the Casino
Beach and Watercress Drive Water and Sanitary Sewer Improvements Phase I and Adopt Appropriation
Ordinance (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Sewer Capital Projects Fund in the amount of$175,689.00; and
2. Authorize the execution of Change Order No. 3 to City Secretary Contract No. 45136 with North Texas
Contracting, Inc., in the amount of$175,688.75, for Casino Beach and Watercress Drive Water and
Sanitary Sewer Improvements Phase I, thereby increasing the contract amount to $6,485,413.75.
DISCUSSION:
On November 5, 2013, Mayor and Council Communication (M&C C-26553), the City Council authorized
the execution of a contract with North Texas Contracting, Inc., in the amount of$5,188,315.00 for Casino
Beach and Watercress Drive Water and Sewer Improvements Phase I. The contract was subsequently
revised by two Change Orders totaling $1,121,410.00 further described as follows: Change Order No. 1 in
the amount of$1,121,410.00 (M&C C-26722) approved on March 18, 2014 and Change Order No. 2 with
a zero amount net total which was administratively authorized on July 28, 2014.
Change Order No. 3 will provide compensation for additional ground controls and wet well modifications
that were necessary on the project due to greater than anticipated ground water inflow into the project
area. Staff considers the proposed change order amount to be fair and reasonable.
Construction of Phase 1 is estimated to be complete by December 2016. This project will have no impact
on the Water Department's operating budget when complete.
M/WBE OFFICE -A waiver of the goal for MBE/SBE subcontracting requirements was requested by the
department and approved by the M/WBE 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 7, Mapsco 45Q, 45R, 45V, 46Q, 46N and 46P.
Logname: 60CASINOWCRESSWSP I CO3 -NTEXAS Page I of 2
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 Sewer Capital Projects Fund. The Fiscal Year 2016 Water Operating Budget includes appropriations
of$26,300,046.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects. After
this transfer for Fiscal Year 2016, the balance will be $7,264,552.00. Appropriations for the Casino Beach
and Watercress Drive Water and Sanitary Sewer Improvements Project are as depicted in the table below:
Existing Additional Future Project
Fund Appropriations Appropriations Appropriations I Total"
I Lake
3930 Worth Gas Lease Fund $3,106,000.00 $ 0.00 $0.00 $3,106,000.00
Water Capital Fund 59601 $ 946,119.00 $ 0.00 $0.00 F$ 946,119.00
Sewer Capital Fund 59607 $4,548,506.00 $175,689.00 $0.00 $4,724,195.00
Project Total $8,600,625.00 $175,689.00 $0.00 $8,776,314.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDO:
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year Chartfield 2
1 59607 0700430 4956001 C01829 C01383 2016 $175,689.0
1 59607 0700430 5740010 C01829 C01383 2016 $175,689.0 0
FROM
Fund Department ccounj Project Program ctivity Budget Reference # Amount
ID ID Year Chartfield 2
59607 0700430 5740010 C01829 C01383 2016 $175,688.75
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: John Carman (8246)
Additional Information Contact: Walter Norwood (5026)
Logname: 60CASINOWCRESSWSPIC03 -NTEXAS Page 2 of 2