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HomeMy WebLinkAboutOrdinance 17408-02-2007Ordinance No. 17408-02-2007 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $53,925 AND THE SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $64,840 FROM A WATER AND SEWER OPERATING FUNDS TRANSFER, FOR THE PURPOSE OF EXECUTING AMENDMENT NO. 13 TO CITY SECRETARY CONTRACT NO. 24833 WITH LOPEZGARCIA GROUP TO PROVIDE ADDITIONAL ENGINEERING SERVICES; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2006-2007 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Gapital Projects Fund in the amount of $53,925 and the Sewer Capital Projects Fund in the amount of $64,840 from a Water and Sewer Operating Fund transfer, for the purpose of executing Amendment No. 13 to City Secretary Contract No. 24833 with LopezGarcia Group to provide additional engineering services. 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. 17142 and ail other ardinances 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFFECTIVE: February 20, 2007 0'-='6-'ii 1A09~'3 RCVD This ordinance shall fake effect upon adoption. C,ty ®f Fort Worth, 1 eXaS Mayor and Council Communication COUNCIL ACTION: Approved on 2/20/2007 -Ordinance No. 17408-02-2007 DATE: Tuesday, February 20, 2007 LOG NAME: 30ROSEDALE13GAR REFERENCE NO.: **C-21975 SUBJECT: Authorize Execution of Amendment No. 13 to Engineering Agreement with LopezGarcia Group for Water and Sanitary Sewer Main Line Relocations for Rosedale Street (U.S. 287 to Forest Park Boulevard) and Adopt Appropriation Ordinance (City Project No. 00138) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the transfer of $118,765.00 from the Water and Sewer Operating Fund to the Water Capital Project Fund in the amount of $53,925.00 and Sewer Capital project Fund in the amount of $64,840.00; 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Water Capital Project Fund in the amount of $53,925.00 and the Sewer Capital Project Fund in the amount of $64,840.00; and 3. Authorize the City Manager to execute Amendment No. 13 to City Secretary Contract No. 24833 with LopezGarcia Group in the amount of $104,565.00 to provide additional engineering services, thereby increasing the contract amount to $698,486.50. Subsequent amendments, if necessary, will be processed administratively up to a $25,000 total. DISCUSSION: On March 23, 1999, (M&C C-17334) the City Council authorized the City Manager to execute an engineering agreement with LopezGarcia Group in the amount of $412,908 for the preparation of plans and specifications for water and sanitary sewer line relocations for Rosedale Street (U.S. Highway 287 to Forest Park Boulevard). The relocations are necessary to facilitate the pavement reconstruction of Rosedale Street that is being managed by the Texas Department of Transportation (TxDOT). In order to expedite construction, the water and sanitary sewer line relocation project was divided into three parts, Contracts 1, 2 and 3. Contract No. 1 (I.H. 35W to S. Main Street) and Contract No. 2 (S. Main Street to Forest Park Boulevard) are complete, while Contract 3 (I-35 to U.S. 287) will be advertised for bid at a future date. The agreement was subsequently revised by 12 previous amendments totaling $181,013.50 as follows: • Amendment 1 (M&C C-17867, February 22, 2000) in the amount of $40,765.00, provided design for the replacement of several connecting severely deteriorated water and sanitary mains; • Amendment 2 (Administratively approved by the City Manager on August 8, 2001) in the Logname: 30ROSEDALEI3GAR Page 1 of 3 amount of $9,830.00, allowed for increasing the size of some project water mains in order to provide increased capacity; • Amendment 3 (Administratively approved by the City Manager on October 19, 2001) in the amount of $3,660.00, provided additional sewer design to accommodate new development within the project area; • Amendment No. 4 (Administratively approved by the City Manager on October 19, 2001) in the amount of $12,500.00, allowed for the preparation of a master traffic control plan for the project; • Amendment No. 5 (Administratively approved by the City Manager on January 20, 2002) in the amount of $14,775.00, allowed for the redesign of a project sewer main in order to accommodate proposed conflicting 72-inch storm drain pipe at the Rosedale Street/12th Avenue/9th Street intersection; • Amendment No. 6 (Administratively approved by the City Manager on March 13, 2002) in the amount of $23,203.00, provide survey and design for the relocation of an existing 30-inch water main located between 9th and 12th Avenues and the incorporation into this project, a segment of TxDOT's storm drain plans into this project; • Amendment No. 7 (Administratively approved by the City Manager on May 8, 2002) in the amount of $10,742.00, allowed the project plans and specifications to be revised for the relocation of a segment of sanitary sewer main M-30; and • Amendment No. 8 (Administratively approved by the City Manager on August 19, 2002) in the amount of $12,076.00, allowed the project plans to be separated into three independent contracts for bidding and construction purposes; • Amendment No. 9 (Administratively approved by the City Manager on September 4, 2002) in the amount of $5,034.75, provided design for increasing the size of a project water main as well as the addition of extra gate valves in order to better isolate water systems within the hospital district; • Amendment No. 10 (Administratively approved by the City Manager on September 26, 2002) in the amount of $23,415.00, provided design for increasing the sizes of three project mains to provide increased capacity for projected development; • Amendment No. 11 (Administratively approved by the City Manager on October 18, 2002) in the amount of $11,057.75, provided for additional design and survey to extend some project water mains beyond the original projects limits and the relocation of a project sanitary sewer main; and • Amendment No. 12 (Administratively approved by the City Manager on May 12, 2004) in the amount of $13,955.00, allowed for the incorporation into this project, of some connecting water mains that had been designed by another consultant and the preparation of storm water pollution prevention in plans. Amendment No. 13 will provide the design changes for the additional water and sanitary sewer line relocations due to TxDOT's decision to reduce proposed 28 feet wide median to 16 feet and the elimination of right-turn lanes and bus turn-outs. The revised paving limits extend further north and south along several intersecting streets necessitating increases in the replacement lengths of existing water and sewer mains. Additional survey and design is also necessary for the replacements of these lines. Logname: 30ROSEDALEI3GAR Page 2 of 3 It has been determined by staff that it is necessary to separate the Contract No. 3 plans into two separate plans in order to expedite construction of the remaining project. LopezGarcia Group, proposes to perform the necessary design work for a lump sum fee of $104,565.00. City Staff considers this fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $14,200 (Water $6,150; and Sewer $8,050) is required for project management by the Engineering Department. LopezGarcia Group, is in compliance with the City's M/WBE Ordinance by committing to 24 percent M/WBE participation on this amendment. The City's goal on the project is 13 percent. This project is located in COUNCIL DISTRICT 5 and 8, Mapsco 77M, 78J, K, L, M, 79J, K, L and M. FISCAL INFORMATION/CERTIFICATION: The Finance Director 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 and the Sewer Capital Project Funds. TO Fund/Account/Centers 1&2)P253 472045 6081700138ZZ $53.925.00 1&2)P258 472045 7081700138ZZ $64.840.00 ~ P253 531350 608170013832 3 000.00 ~ P253 531200 608170013832 $29.033.00 ~ P253 531350 608170013833 1 500.00 ~ P253 531200 608170013833 $12.442.00 ~ P253 531350 608170013842 500.00 ~ P253 531200 608170013851 6 300.00 ~ P253 531350 608170013860 600.00 ~ P253 531350 608170013873 500.00 2 )P253 533010 608170013881 50.00 ~ P258 531350 708170013832 4 000.00 2 )P258 531200 708170013832 $35.343.00 ~ P258 531350 708170013833 2 000.00 ~ P258 531200 708170013833 $15.147.00 ~ P258 531350 708170013842 500.00 ~ P258 531200 708170013851 6 300.00 ~ P258 531350 708170013860 1 000.00 ~ P258 531350 708170013873 500.00 2 )P258 533010 708170013881 50.00 FROM Fund/Account/Centers ~ P253 531200 608170013832 $29.033.00 3) P253 531200 608170013833 $12,442.00 ~ P253 531200 608170013851 6 300.00 3) P258 531200 708170013832 $35,343.00 ~ P258 531200 708170013851 6 300.00 1 )PE45 538070 0709020 $64,840.00 1~ PE45 538070 0609020 $53.925.00 3 )P258 531200 708170013833 $15,147.00 Submitted for City Manager's Office by: Marc A. Ott (8476) Originating Department Head: A. Douglas Rademaker (6157) Additional Information Contact: Liam Conlon (6824) Logname: 30ROSEDALEI3GAR. Page 3 of 3