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HomeMy WebLinkAboutOrdinance 23070-01-2018 Ordinance No. 23070-01-2018 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE AMOUNT OF $118,748.00 IN THE WATER CAPITAL FUND, FROM AVAILABLE FUNDS, FOR NORTHSIDE II 48-INCH WATER MAIN PHASE 1, PART 1 —CITY PROJECT NO. 02082; 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$118,748.00 in the Water Capital Fund, from available funds, for Northside II 48-inch Water Main Phase 1, Part 1 —City Project No. 02082. 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY Q64Y 1-na")'� Douglas W Blac Mary J. Kay Sr. Assistant City Attorney ADOPTED AND EFFECTIVE: January 9. 2018 1 0 W's W.W Wig kiiii61hWivig goo W it t7.' POP. ii,— I Ul i 4, ka2ul 2t%=iQ mow" # x �iii� c "''4+iY� a�� kklKrlk Mao A.VrAL 46 -sic, P I EM, i, W,.dI W4 W004kii 1:441 —S IVA' bNobve NOW -4 i� ri.trr+ra vain'" �d NOVA wa W,-O VOW _A,A _:a6 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 1/8/2018 -Ordinance No.23070-01-2018 DATE: Tuesday, January 9, 2018 REFERENCE NO.: C-28534 LOG NAME: 60NS1 148PH1 P1 C05-SJLOUIS SUBJECT: Authorize Execution of Change Order No. 5 to City Secretary Contract No. 45578 with S.J. Louis Construction of Texas, Ltd., in the Amount of$118,747.82 for a Total Revised Contract Cost of $8,714,910.90 for Construction of the Northside II 48-inch Water Main, Phase 1, Part 1 Project 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 Water Capital Fund in the amount of$118,748.00; and 2. Authorize the execution of Change Order No. 5 to City Secretary Contract No. 45578 with S.J. Louis Construction of Texas, Ltd. in the amount of$118,747.82 for the Northside II 48-inch Water Main Phase 1, Part 1 Project (City Project No. 02082). DISCUSSION: On April 22, 2014, (M&C C-26784) the City Council authorized execution of a contract with S.J. Louis Construction of Texas, Ltd., in the amount of$8,525,144.45 for Northside II 48-inch Water Main Phase 1, Part 1, from Old Denton Road to Alta Vista Road. The Contract was subsequently revised by four Change Orders with a net total of$71,018.63 as follows: Change Order No. 1 in the amount of$44,010.00, administratively authorized April 24, 2015, Change Order No. 2 in the amount of$23,298.81, administratively authorized May 21, 2015, Change Order No. 3 in the amount of$3,710.00 administratively authorized November 7, 2016 and Change Order No. 4 with a deduct of$0.18 administratively authorized April 15, 2017. Change Order No. 5 will provide compensation for the additional quantity of permanent asphalt pavement repair(due to the severely deteriorated condition of the existing pavement) that was necessary subsequent to installation of the project 48-inch water main on Keller Hicks Road. In addition, Change Order No. 5 voids and replaces Change Orders Nos. 3 and 4 in their entirety due to errors in both change orders. It has been determined that a credit to the City in the amount of$134,000.00 from Change Order No. 2 had been inadvertently listed as $152,400.00 on Change Order No. 3 instead of the correct amount. In addition, extra work in the amount of$28,265.00 was incorrectly applied to Change Orders Nos. 3 and 4. Change Order No. 5 rectifies these errors. M/WBE OFFICE - S.J. Louis Construction of Texas, Ltd., agrees to maintain its initial MBE commitment of seven percent that it made on the original contract and extend and maintain that same MBE commitment of seven percent to all prior change orders up to and inclusive of this Change Order No. 5. Logname: 60NS 1148PH1 P 1 C05-SJLOUIS Page 1 of 3 Therefore, S.J. Louis Construction of Texas, Ltd., remains in compliance with the City's BDE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MBE Commitment form executed by an authorized representative of its company. The project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the attached appropriation ordinance, funds will be available in the Water Capital Fund for the Northside II 48-inch Water Main, Phase 1, Part 1 Project. The Fiscal Year 2018 Water Operating Fund 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 $19,750,238.00. Funding for the Northside II 48-inch Water Main, Phase 1, Part 1 Project is depicted below: Fund Existing Additional Project Total* Appropriations Appropriations I Water and Sewer Bond 2015A Fund 6007 $11,033,310.001 $0.00 $11,033,310.00 Water Capital Fund 59601 $10,843,500.00 $118,748.00 $10,962,248.00 Sewer Capital Fund - $934,197.00 $0.00 $934,197.00 Legacy 59607 Project Total $22,811,007.00 $118,748.00[$22,929,755.00 *Numbers rounded for presentation purposes. FUND IDENTIFIERS (FIDs): TO Fund Department ccoun Project Program ctivity Budget Reference # �mount ID ID Year Chartfield 2 FROM Fund Department ccountl Project Program ctivity Budget Reference # moun ID ID Year Chartfield 2 CERTIFICATIONS: Submitted for City Manager's Office bT. Jay Chapa (5804) Originating Department Head: Kenneth Morgan (8246) Additional Information Contact: Robert Sauceda (2387) Logname: 60NS1148PHIPIC05-SJLOUIS Page 2 of 3