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HomeMy WebLinkAboutOrdinance 23033-12-2017Ordinance No. 23033-12-2017 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AMOUNT OF $500,000.00 IN THE WATER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, FOR THE 2018 WATER LEAD SERVICES REPLACEMENT CONTRACT; 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 2017-2018 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the amount of $500,000.00 in the Water Capital Projects Fund, from available funds, for the 2018 Water Lead Services Replacement Contract. 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 competentjurisdiction, such decision, opinion orjudgment 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 22928-09-2017 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Sr. Assistant City Attorney ADOPTED AND EFFECTIVE: December 5, 2017 CITY SECRETARY -� , �, , �i',�� � � Mary J. Kay r , City of Fort Worih, Texas Mayor and Council Communication C�UNCI� ACTIQN: Approved on 12/512017 - Ordinance No. 23Q33-12-2017 DATE: Tuesday, December 5, 2017 LOG NAME: 6018WLEADSVC-TEJASC REFERENCE NO.: C-28499 SUBJECT: Authorize Execution of a Contract with Tejas Commercial Construction, LLC, in the Amount of $450,000.00 for the 2018 Water Lead Services Repiacement Contract, Provide for Additional Project Costs for a Totai Project Amount of $500,000.00 and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) 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 $500,000.00 from available funds; and 2. Authorize the execution of a contract with Tejas Commercial Construction, LLC, in the amount of $450,000.00 for 2018 Water Lead Services Replacement Contract (City Project No. 101100). DISCUSSION: The work to be perFormed under this contract consists of replacing water services that have been identified as lead water services. This contract is necessary to maintain quality water service by augmenting Water Field Operations' efforts in removing lead services from the water system in a timely manner. The bid documents also included a stipulation giving the City the option to renew (subject to appropriated funding) this contract three times under the same terms, conditions and unit prices. The project was advertised for bid on September 28, 2017 and October 5, 2017 in the Fort Worth Star-Telegram and on October 26, 2017, the following bids were received. idder ejas Commercial Construction, LLC . ----___._____� ___---- ..-n____--.T � _._______— �Amount Time of Completion I _ r .-_ _ �-_��_ �- � . _...,_�zr _�.� _� . - $855,025.00 365 Calendar Days Even though the City only received a sole bid, Staff has reviewed the proposed unit prices and considers them to be fair and reasonable. In addition to the contract amount, $50,000.00 is required for project management, material testing and inspection. The bid documents included a stipulation that the total quantities listed may not reflect actual quantities and that the amount budgeted for the project is $450,000.00. Final payments will be made based on Logname: 6018WLEADSVC-TEJASC Page 1 of 2 actual measured quantities. This project will have no impact on the Water Department's operating budget when completed. Construction is expected to start January 2018 and be completed by January of 2019 or when the contract amount is exhausted, whichever occurs last. M/WBE OFFICE - Tejas Commercial Construction, LLC, is in compliance with the City's BDE Ordinance by committing to eight percent MBE participation. The City's MBE goal on this project is eight percent. Additionaliy, Tejas Commercial Construction, LLC is a certified M/WBE firm. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approvai 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 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 $22,504,453.00. Appropriations for 2017 Water Emergency Response Contract as depicted below: _ �� ___ �-____. � �__ _n___� ��.�.__ ��__.__� __.__. ___ Existing Additional Project __ --- Fund qppropriations �Appropriations �Total* �.----- -_ --___ __ � Water Capital Project Fund 56002 Project Total $0.00 $0.00 *Numbers rounded for presentation purposes. FUND IDENTIFIERS (FIDs): TO Fund Department cc� C=� �o �_ FROM Fund Department cc� ID CERTIFICATIONS: un�Project �Prog ID n� Project ( ID Submitted for Citv Manaqer's Office bv• Oriqinating Department Head� Additional Information Contact: $500,000.00 F $500,000.00 _� _._�______ e-__ _ ______.__ $500,000.00 � $500,000.00 ram ctivity Budget ____e _ Year _ ram ctivity Budget Year Jay Chapa (5804) Kara Shuror (8819) Chris Underwood (2629) Reference # �mou Chartfield 2) Reference # �4mou Chartfield 2) � Logname: 6018WLEADSVGTEJASC Page 2 of 2