HomeMy WebLinkAboutOrdinance 23775-08-2019 Ordinance No.23775-08-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE
AMOUNT OF$189,526.00, FOR THE PURPOSE OF FUNDING THE HAMMOND STREET
DRAINANGE IMPROVEMENT PROJECT; 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 2018-2019 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$189,526.00,from available funds,for the Hammond Street
drainage improvement project.
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said prior ordinances and appropriations are hereby expressly repealed.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:
ougla Black Mary J. Ka r
Sr.Assistant City Attorney City Secretar
FF�RT�i
ADOPTED AND EFFECTIVE: August 27, 2019
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/27/19 M&C FILE NUMBER: M&C 19-0082
LOG NAME: 20SW HAMMOND STREET DRAINAGE CHANGE ORDER#2
SUBJECT
Authorize Execution of Change Order No.2 in the Amount of$354,279.04 to City Secretary Contract No.51290,with Woody Contractors, Inc.,for
a Total Revised Contract Cost of$3,344,667.03 and the Addition of 120 Calendar Days,for Hammond Street Drainage Improvements and Adopt
Appropriation Ordinance.(COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1)Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in
the amount of$189,526.00 from available funds;and
2)Authorize execution of Change Order No.2 in the amount of$354,279.04 and the addition of 120 calendar days to the project schedule,to City
Secretary Contract No.51290 with Woody Contractors, Inc.,thereby increasing the contract amount to$3,344,667.03(City Project Nos.C00488
& 100421).
DISCUSSION:
On September 11,2018,the City Council authorized a contract with Woody Contractors, Inc., in the amount of$2,817,856.45 for construction of
the Phase I—Hammond Street and Timothy Drive Drainage Improvements and Water and Sanitary Sewer Improvements on Glacier Street and
Vermont Street(M&C C-28846).Change Order No. 1 in the amount of$172,531.54 for an alternate alignment was approved on May 7,2019
(M&C C-29116).This project addresses an undersized storm drain system in the South Wayside Addition and improvements to the water and
sanitary sewer infrastructure on Glacier Street and Vermont Street.
This Change Order No.2 provides for the replacement of concrete curb,gutter,and driveways along portions of Timothy,Hammond,Vermont,and
Glacier Streets where the existing infrastructure is in poor condition.The project includes a pulverize and overlay procedure for these
streets. Including these replacements will aid in proper drainage and will provide a more complete street reconstruction for residents.
M/WBE OFFICE-Woody Contractors, Inc., is in compliance with the City's BDE Ordinance by committing to 44%MBE participation on this
change order.
The project is located in COUNCIL DISTRICT 9.
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 current capital budget,as appropriated,of the Stormwater Capital Projects Fund,the General Capital Projects Fund,and Water
and Sewer Capital Projects Fund.The Fiscal Year 2019 Water Operating Budget includes appropriations of$23,865,180.00 for the purpose of
providing Pay-As-You-Go Funding for Water Capital Projects.After this transfer for Fiscal Year 2019,the balance will be$5,655,920.00.The Fiscal
Year 2019 Water Operating Budget includes appropriations of$35,856,873.00 for the purpose of providing Pay-As-You-Go Funding for Sewer
Capital Projects.After this transfer for Fiscal Year 2019,the balance will be $14,170,927.00.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Steve Cooke 5134
Additional Information Contact: Lauren Prieur 6035