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HomeMy WebLinkAboutOrdinance 22737-06-2017 ORDINANCE NO. 22737-06-2017 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED PROJECTS FUND IN THE AMOUNT OF $679,157.10,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF FUNDING TRINITY RIVER VISION — CENTRAL CITY PROJECT STORMWATER AND FRANCHISE UTILITY RELOCATION COSTS; 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 Specially Funded Projects Fund in the amount of $679,157.10, from available funds, for the purpose of funding Trinity River Vision—Central City Project Stormwater and Franchise Utility Relocation costs. 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. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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, MaqiJ.Kay er Sr.Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE:June 6.2017 Ordinance No.22737-06-2017 Page 1 of 1 MAYOR AND COUNCIL COMMUNICATION MAP 06TRVSWA6-TRANS I ' .. NOPTNS _ oma` t' PROPOSED NORTH a MAIN ST,REE T BR UGE lyJ�` BYPASS CHANNEL ' SEGMENTA USL } s _ CITUAGE PRGJECENTRACT I. 's BYPASS CHANNEL SEGMLNTB - PROPOSED"ENDERSON µR =� _ STREET BRIDGE r P � BYPASS CHANNEL C" SE CM NI C �4 PRORUStU V/Hitt SE'TLEMENT STREET BRIDGE - s ynx9�ryL i 1i aN�vi 4f_i C. Ww1TS11A aL s BYPASS CHANNEL SEOMENT D letWEST 5TH DRAINAGE AREA „f ilk .. s�..x +�� -PROPOSED FoRTWORTH PROJECT ° r 7 t `' Slow- LOCATION WATER City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/6/2017 - Ordinance No. 22736-06-2017 & 22737-06-2017 DATE: Tuesday, June 6, 2017 REFERENCE NO.: **C-28253 LOG NAME: 20SW TRVA AMENDMENT#6 SUBJECT: Authorize Execution of Amendment No. 6 to City Secretary Contract No. 37036, an Engineering Agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants, in the Amount of$660,980.00 for Stormwater and Franchise Utility Relocations for the Trinity River Vision-Central City Project and the Trinity Uptown Service Area, Phase 4 for a Contract Total in the Amount of$5,540,894.00 and Adopt Appropriation Ordinances (COUNCIL DISTRICTS 2 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Purpose Fund in the amount of$497,242.21 from available funds; 2. Authorize the transfer of$679,157.10 from the Special Purpose Fund to the Specially Funded Projects Fund; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Specially Funded Projects Fund in the amount of$679,157.10 from available funds; and 4. Authorize the execution of Amendment No. 6 to City Secretary Contract No. 37036, an Engineering Agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants, in the amount of $660,980.00 for stormwater and franchise utility relocations for the Trinity River Vision-Central City Project and the Trinity Uptown Service Area, Phase 3; thereby increasing the total contract amount to $5,540,894.00. DISCUSSION: The purpose of this Mayor and Council Communication is to recommend execution of Amendment No. 6 to an Engineering Agreement (Agreement) with TranSystems Corporation d/b/a TranSystems Corporation Consultants (TranSystems Corporation), for services related to the relocation of City stormwater infrastructure and franchise utilities for the Trinity River Vision (TRV) - Central City Project. In order to expedite the relocation of stormwater infrastructure and franchise utilities prior to the construction of the TRV projects the proposed project was divided into several phases for design and construction. The various amendments to this Agreement were executed as additional services became needed to move into the next phase of the project. Background: On April 15, 2008, (M&C C-22766)the City Council authorized an Agreement in the amount of $946,500.00 with TranSystems Corporation for Stormwater and Franchise Utility Relocations for the Trinity River Vision - Central City Project and Trinity Uptown Service Area, Phase 1A- Bridge and Channel Relocations with the future phases to be authorized by contract amendments. Logname: 20SW TRVA_AMENDMENT#6 Page 1 of 3 The project phases are as follows: • Stormwater and franchise utility relocations for the Trinity River Vision—Central City Project and the Trinity Uptown Service Area, Phase 1A— Bridge and Channel Relocations; • Stormwater and franchise utility relocations for the Trinity River Vision—Central City Project and the Trinity Uptown Service Area, Phase 1 B— Bridge and Channel Relocations; • Stormwater and franchise utility relocations for the Trinity River Vision - Central City Project and the Trinity Uptown Service Area, Phase 2A— Mitigation Areas; • Stormwater and franchise utility relocations for the Trinity River Vision - Central City Project and the Trinity Uptown Service Area, Phase 2B— Mitigation Areas; • Stormwater and franchise utility relocations for the Trinity River Vision - Central City Project and the Trinity Uptown Service Area, Phase 3 - Bypass Tie-ins, University Drive, Isolation Gates and Samuels Avenue Dam; and • Stormwater and franchise utility relocations for the Trinity River Vision - Central City Project and the Trinity Uptown Service Area, Phase 4— Grand Avenue Cemetery Bypass, West 5th Street Drainage Study and Construction Phase Services for Grand Avenue Phase 3, (W&S) Pt 10. The original Agreement has been revised by five amendments, as follows: • Amendment No. 1 (M&C C-23915, November 17, 2009) in the amount of$1,900,000.00 to provide for the addition of the necessary scope of services for Phase 1 B of the project; • Amendment No. 2 (M&C C-24279, June 22, 2010) in the amount of$118,979.00 for design of improvements for Phase II of the Police Auto Pound and Fleet Operations as part of the relocation projects for the Trinity River Vision; • Amendment No. 3 (administratively approved, December 15, 2010) at no additional cost to the City for reducing the scope of services for environmental studies and increasing the scope of services for Stormwater Master Planning in Phase 1 B; • Amendment No. 4 (M&C C-25295, November 15, 2011) in the amount of$1,032,969.00 to provide design services for Stormwater and franchise utility relocations for Trinity River Vision-Central City Project and the Trinity Uptown Service Area, Phase 2A; and • Amendment No. 5 (M&C C-26819, June 3, 2014) in the amount of$881,466.00 to provide design and management services for Stormwater and franchise utility relocations for Trinity River Vision— Central City Project and the Trinity Uptown Service Area, Phase 3. The TRV Project under this Agreement has progressed such that Amendment No. 6 is necessary to allow TranSystems Corporation to begin Phase 4. The proposed scope of services for Phase 4 includes the following: •Additional franchise utility coordination for public and private utilities; Logname: 20SW TRVA AMENDMENT#6 Page 2 of 3 •Additional project management for project scheduling and progress reports; •Additional meetings with TRV management team, TRV partners and Staff; •Additional construction services for utility and storm drain relocations; and • West 5th Street Drainage Study. TranSystems Corporation proposed fee is in the amount of$660,980.00 for Phase 4, which is expected to take one year to complete. Staff considers the fee to be fair and reasonable for the scope of services provided. The entire $660,980.00 amount of this amendment is considered TRV-related and is being funded with the balance of the Tarrant County funding provided to the City for TRV-related improvements. M/WBE OFFICE -TranSystems Corporation d/b/a TranSystems Corporation Consultants is in compliance with the City's M/WBE Ordinance by committing to an additional 32 percent M/WBE participation for work under this Amendment No. 6. This project is located in COUNCIL DISTRICTS 2 and 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund and the Special Purpose Fund. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 FROM Fund Department ccoun Project Program ctivity Budget Reference # mount ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: Douglas Wiersig (7801) Additional Information Contact: Douglas Wiersig (7801) Logname: 20SW TRVA AMENDMENT#6 Page 3 of 3