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HomeMy WebLinkAboutOrdinance 22705-05-2017 ORDINANCE NO. 22705-05-2017 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AMOUNT OF $1,594,250.00 IN THE WATER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING ADDITIONAL PROJECT COSTS AND CONTINGENCIES IN THE WATER AND SANITARY SEWER REPLACEMENT CONTRACT 2016, WSM - E; 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 2016-2017 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount of$1,594,250.00 in the Water Capital Projects Fund, from available funds, for the purpose of funding additional project costs and contingencies in the water and sanitary sewer replacement contract 2016, WSM—E. 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 22394-09-2016 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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, Mary' J. Ky r, Sr. Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: May 2, 2017 Ordinance No.22705-05-2017 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 6016WSME-ARK , m rJ > „ BIRD ST — ti I ii mi I i , I , STA LILLIAN til .m p �7 rMp - . LLJ Lj _ . _. w - r I may— - -" t I BELL 5T i 4_ ' ' I d I „ , ➢ 6. •pyy .. vIPGINIA CT 71 Ij MC LEP,ORE AVE .'O ° 4�, a �"• > ,, _ _ -A I —MCLE6 ORE AVE L.L. — �. �la#' F v �», RACE ST RACE ST I, �j _ W _ ------------------ FF TA r �y ^dyI a 1. a , q � _ E , p MAR _HA _ FORTWORTH , I� hiOBLEAWE You created this PDF from an application that is not licensed to print to novaPDF printer(http://www.novapdf.com) MAYOR AND COUNCIL COMMUNICATION MAP 6016WSME-ARK . e LU , z 1, A I t B , r Fri r — .V ° 4 ie- L:Ir 11 -t� , E E Z AVE `A X17LA ., WbQ ST.— �.,.LAY°VNWOOU ST° y LU LU L • T LA � � IF a _ e. fi " In wC[ , F , _ ° � _m ° ENNIS AVE ' . � w NIS EAVE i Cn a pI Y`M v . , A F I ID LYl T..- . .x- Y2Mf T FORTWORTH i a d VAN MORN AVE- You created this PDF from an application that is not licensed to print to novaPDF printer(http://www.novapdf.com) City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/2/2017 -Ordinance No. 22705-05-2017 DATE: Tuesday, May 2, 2017 REFERENCE NO.: C-28219 LOG NAME: 6016WSME-ARK SUBJECT: Authorize Execution of a Contract with ARK Contracting Services, LLC, in the Amount of$1,972,215.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-E in the Scenic Bluff and United Riverside Neighborhoods, Provide for Additional Project Costs and Contingencies for a Total Project Amount of $2,261,415.00 and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sanitary Sewer Replacement Contract 2016, WSM-E of the Water Capital Projects Fund in the amount of$1,594,250.00 from available funds; and 2. Authorize the execution of a contract with ARK Contracting Services, LLC, in the amount of $1,972,215.00 for Water and Sanitary Sewer Replacement Contract 2016, WSM-E., City Project No. CO2726. DISCUSSION: This Mayor and Council Communication is to authorize a construction contract for the replacement of the deteriorated water mains and reconstruction of the asphalt roadway as indicated on the following streets: Location iFrom ITo Dell Street [N. Sylvania Avenue Dead-End, West (Lillian Street IN. Sylvania Avenue Dead-End, West Virginia CourtN. Sylvania Avenue (Blandin Avenue McLer pore Avenue N. Sylvania Avenue (Blandin Avenue Ennis Avenue S. Sylvania Avenues. Retta Street The project was advertised for bid on January 26, 2017 and February 2, 2017 in the Fort Worth Star—Telegram and on March 9, 2017, the following bids were received. Bidder Amount -Time of Completion ARK ContractingServices, LLC $1,972 215.00 270 Calendar endar Days Jackson Construction, Ltd. $2,068,360.00 Stabile & Winn, Inc. $2,168,940.00 Logname: 6016WSME-ARK Page 1 of 3 (Fort Worth Civil Constructors, LLC 1$2,241,918.00 rAtkins Bros. Equipment Co., Inc. 1$2,599,466.00 In addition to the contract amount, $222,200.00 (Water: $156,900.00; TPW: $65,300.00) is required for project management, material testing and inspection and $67,000.00 (Water: $42,000.00; TPW: $25,000.00) is provided for project contingencies. A transfer of $667,165.00 from the Contract Street Programmable (P00020) within the General Capital Projects Fund (30100) was made to the Water and Sanitary Sewer Replacement Contract 2016, WSM-E Project (CO2726). This project will have no impact on the Water Department's operating budget when completed. Construction is expected to start July 2017 and be completed by April 2018. M/WBE OFFICE: ARK Contracting Services, LLC, is in compliance with the City's BDE Ordinance by committing to one percent MBE participation and documenting good faith. ARK Contracting Services, LLC, identified several subcontracting and supplier opportunities. However, the MBE's contacted in the areas identified did not respond or did not submit the lowest bids. The City's MBE goal on this project is 11 percent. Construction for the Water and Sanitary Sewer Replacement Contract 2016, WSM-E project is one component of the overall project that includes project management, utility coordination, material testing and inspection. The overall project budget is $2,261,415.00. All street segments, included in this contract, will be reconstructed with asphalt after the water installations are completed. Construction is expected to start August 2017 and be completed by December 2018. The project is located in COUNCIL DISTRICTS 8 and 9, Mapsco 63Q and 63Y. 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 Sewer Capital Fund and the General Capital Projects Fund. The Fiscal Year 2017 Water Operating Budget includes appropriations of $21,060,000.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After this transfer for Fiscal Year 2017, the balance will be $9,430,387.00. Appropriations for Water and Sanitary Sewer Replacement Contract 2016, WSM-E Project by Fund will consist of the following: Fund Existing Additional project Total* Appropriations Appropriations General Capital $667,165.00 $0.00! $667,165.00 Projects Fund 30100 t Water _ Capital $0.001 $1,594,250.00;$1,594,250.00 Projects Fund 56002 1 Project Total $667,165.00 $1,594,250.001$2,261,415.00 * Numbers rounded for presentation purposes. Logname: 6016WSME-ARK Page 2 of 3 FUND IDENTIFIERS (FIDS): TO Fund Department ��O­unt [Project Program ctivity Budget Reference # mount ID ID Year (Chart Field 2) FROM Fund Department ccoun Project Program ctivity Budget Reference # �71 ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: John Carman (8246) Additional Information Contact: J. Chris Underwood (2629) Logname: 6016WSME-ARK Page 3 of 3