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HomeMy WebLinkAboutOrdinance 23541-01-2019Ordinance No. 23541-01-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STREET REHABILITATION FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $175,916.34, FOR 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 F=iscal Year 2018-2019 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Street Rehabilitation Fund in the amount of $175,916.34, from available funds, for 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 23392-09-2018 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: January 29, 2019 CITY SECRE RY 7 r Or J. K r MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMECOl -ARK Lj_ .'„ I . o ENtBRVi �L MCLEMORE. r N_l03_?' MLm— . _ Lu ra> X � M,A�q i'� k +JUSLE AWS �'', MAYOR AND COUNCIL COMMUNICATION MAP 6016WSMECOI-ARK 7 ST L!AVVNVVG0a Sr 3_ City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved. Qn;.7/2S�2Q19r :C i Nnanaa No. 23541-01-2019 DATE: Tuesday, January 29, 2019 REFERENCE NO.: **C-29010 LOG NAME: 6016WSMEC01-ARK SUBJECT: Authorize Execution of Change Order No. 1 in the Amount of $172,056.34 to City Secretary Contract No. 49087 with ARK Contracting Services, LLC, for a Total Revised Contract Amount of $2,144,271.34 and the Addition of 38 Calendar Days for Water and Sanitary Sewer Replacement Contract 2016, WSM-E 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 amount of $175,916.34 from available funds in the Street Rehabilitation Fund; and 2. Authorize execution of Change Order No. 1 in the amount of $172,056.34 and the addition of 38 calendar days to the project schedule to City Secretary Contract No. 49087 with Ark Contracting Services, LLC, thereby increasing the contract amount to $2,144,271.34 (City Project No. CO2726) DISCUSSION: On May 2, 2017, Mayor and Council Communication (M&C C-28219), the City Council authorized a contract with ARK Contracting Services, LLC in the amount of $1,972,215.00 for construction of the Water and Sanitary Sewer Replacement Contract 2016, WSM-E project. Additional funds are needed to deliver the original scope of the paving improvements of various streets due to quantity changes needed during construction. Change Order No. 1 includes quantities for additional pavement repair, curb & gutter, concrete retaining wall, topsoil and manhole adjustment. The appropriation of the TPW Street Rehabilitation funds available for street rehabilitation will cover these additional costs. Change Order No. 1 is the result of a decrease in contract utilization for water by $18,860.00 and increase in paving by $190,916.34 creating a net change of $172,056.34 to the original contract. As referenced on the attached Change Order the $25,000.00 shown as available for TPW funding is already appropriated and available for contract payments. Therefore, an additional $165,916.34 in appropriations is needed. Staff concurs with the contractor's request for an additional 38 days to accomplish the extra work. M/WBE OFFICE: A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the MWBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. The project is located in COUNCIL DISTRICTS 8 and 9. Logname: 6016WSMEC01-ARK Page 1 of 2 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance, funds will be available in the Street Rehabilitation Fund (39408). 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 Projects Fund $667,165.00 $0.00 $667,165.00 30100 i TPW Street Rehabilitation Fund 39408 Water Capital Projects Fund 56002 Project Total r ,$0.00 1$175,916.34 [$1,594,250.00 [$0.00 ;$2,261,415.00 $175,916.34 * Numbers rounded for presentation purposes. FUND IDENTIFIERS (FIDs): TO [$175,916.34 [$1,594,250.00 1$2,437,331.34 Fund Department ccoun Project Program ctivity Budget Reference # moun moun ID ID ID I Year I (Chart field 2) Year FROM CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating_ Department Head: Additional Information Contact: Chris Harder (5020) J. Chris Underwood (2629) Logname: 6016WSMECOI-ARK Page 2 of 2 Fund Department ccoun Project Program ctivity Budget Reference # moun ID ID I I Year I (Chart field 2) CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating_ Department Head: Additional Information Contact: Chris Harder (5020) J. Chris Underwood (2629) Logname: 6016WSMECOI-ARK Page 2 of 2