HomeMy WebLinkAboutOrdinance 20049-01-2012Ordinance No. 20049 -01 -2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE LAKE WORTH GAS LEASE CAPITAL IMPROVEMENT
FUND IN THE AMOUNT OF $13,380,326.00, FROM GAS WELL REVENUES, FOR
THE PURPOSE OF THE LAKE WORTH DREDGING PROJECT PHASE I;
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 2011 -2012 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake
Worth Gas Lease Capital Improvement Fund in the amount of $13,380,326.00, from Gas Well Revenues,
for the purpose of the Lake Worth Dredging Project Phase I.
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. 19911 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ordinances and appropriations are hereby expressly repealed.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:
( ' � I 4tx )161�� -
Assistant 64y Attorney
ADOPTED AND EFFECTIVE: January 10, 2012
Scott, Tracy
From: Bounds, Paul S.
Sent: Tuesday, January 03, 2012 11:43 AM
To: Jones, Ruth
Subject: FW:
Attachments: 60 Lake Worth Dredging Pase 1 (Phase 2 Dredging Areas).pdf
From: Scott, Betty
Sent: Tuesday, January 03, 2012 11:41 AM
To: Bounds, Paul S.
Subject:
Phase 2
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 111012012 - Ordinance Nos. 20049 »01 - -2012 & 20050 -01-
2012=
DATE: Tuesday, January 10, 2012 REFERENCE NO.: C -25402
LOG NAME: 60LAKE WORTH DREDGING PHASE I
SUBJECT:
Authorize Execution of a Contract with Great Lakes Dredge and Dock Company, LLC, in the Amount of
$12,496,904.00 for Phase 1 of the Dredging of Lake Worth and Sediment Disposal and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Lake Worth Gas Lease Capital Improvement Fund by $13,380,326.00 from Gas Well Revenues;
2. Authorize the transfer of $13,380,326.00 from the Lake Worth Gas Lease Capital Improvement Fund to
the Water Capital Projects Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of 13,380,326.00; and
4. Authorize execution of a contract with Great Lakes Dredge and Dock Company, LLC, for Phase 1 of the
dredging of Lake Worth and disposal of sediment in the amount of $12,496,904.00.
DISCUSSION:
On January 8, 2008, the City Council amended the Gas Well Revenue Distribution Policy to allow for
revenues derived from lease bonuses and royalties from properties in and around Lake Worth to be used
for the execution of the 2007 Lake Worth Capital Improvements Implementation Plan. The major project
designated in this plan is the dredging of designated areas of Lake Worth to enhance water quality and
recreational opportunities. This contract shall be for Phase 1 of the plan. Phase I includes the general
recreational use areas north and west of Interstate Highway (IH) 820. The Water Department will seek
approval of another contract for Phase 2 to dredge the remainder north and west areas and those areas
east of IH 820. Phase 1 of this project will be funded with Gas Lease Revenue Funds in an amount of
$13,380,326.00.
The proposed contract with Great Lakes Dredge and Dock, LLC, will include the dredging of 1,765,000
cubic yards of Lake Worth, disposal of the sediment from the dredging activity at a Texas Commission on
Environmental Quality (TCEQ) permitted facility owned and operated by Silver Creek Materials, Inc., and
select tree stump and hazard removal in the Phase I areas of Lake Worth.
The project was advertised in the Fort Worth Star - Telegram on September 1, 2011 and September 8,
2011. On October 13, 2011 the following bids were received:
Logname: 60LAKE WORTH DREDGING PHASE I Page I of 3
BIDDER
.....W... ... .. .
Great Lakes Dredge and Dock
........_..... ._ ......................... ........ .............. _ .......
APOLLO Environmental
Dredge America
Oscar Renda
Manson Construction
King Fisher
Sullivan Land Services
BASE BID ALTERNATE !TOTAL
$11,007,044.00 ;$1,489,860.00 ,$12,496,904.00
$11,807,390.00 ;$1,783,560.00 $13,590,950.00
_...._._ ....___ � ._._......_...____._ __..
$12, 019, 171.00 ;$1,615,350.00 '$13,634,521.00
$12,981,340.00
19,504,319.00
1,489,860.00 $14,471,200.00
2,103,960.00 ,$21,608,279.00
$18,726,129.48 j$3,668,580.00 $22,394,709.00
$24,421,540.00 E$3,145,260.00 $27,566,800.00
Pine
Compalny Sand and Gravel �$29 099,140.00 1$2,985,060.00 '$32,084,200.00
In addition to the contract price, $733,422.00 is needed for project management and security, and
$150,000.00 is needed for change orders.
Great Lakes Dredge and Dock Company, LLC, is in compliance with the City's M/WBE Ordinance by
committing to two percent M /WBE participation and documenting a good faith effort. Great Lakes Dredge
and Dock Company, LLC, identified several subcontracting and supplier opportunities. However, the
M /WBEs contacted in the areas identified did not submit the lowest bids. The City's goal on this project is
six percent.
This project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available in the current capital budgets,
as appropriated, of the Lake Worth Gas Lease Capital Improvement Fund and the Water Capital Projects
Fund.
FUND CENTERS:
TO Fund /Account/Centers
1 &2) C246 446200 601159990100
1 &2)C246 446100 601159990100
1 &2) C246 538070 601159990100
2 &3) P253 472246 6075601166ZZ
3) P253 511010 607560116680
3) P253 541200 607560116683
FROM Fund /Account/Centers
$3,380,326.00 1 &2) C246 538070 601159990100
$10,000,000.00 4) P253 541200 607560116683
$13,380,326.00
$13,380,326.00
$733,422.00
$12,646,904.00
$13,380,326.00
$12,496,904.00
Logname: 60LAKE WORTH DREDGING PHASE I Page 2 of 3
CERTIFICATIONS:
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Paul Bounds (8567)
Logname: 60LAKE WORTH DREDGING PHASE I Page 3 of 3