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HomeMy WebLinkAboutOrdinance 23841-09-2019 Ordinance No.23841-09-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2018 BOND PROGRAM FUND, FROM AVAILABLE FUNDS, IN THE AMOUNT OF $2,000,000.00, FOR THE PURPOSE OF FUNDING THE BRIDGE CONSTRUCTION PORTION OF THE PARKER-HENDERSON ROAD CONSTRUCTION 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 2018 Bond Program Fund in the amount of$2,000,000.00, from available funds, for the bridge construction portion of the Parker-Henderson Road Construction 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas W Black I ry J. 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"'�. . • - I ill, �GiIlI1,•�1_ ..aa�llr _ � ;rl. s . • 1 City of Fort Worth,Texas Mayor and Council Communication DATE: 09/17/19 M&C FILE NUMBER: M&C 19-0169 LOG NAME: 20PARKER-HENDERSON CONSTRUCTION SUBJECT Authorize Execution of Construction Contract with McClendon Construction Co., Inc.,in the Amount of$7,664,922.85 for Parker-Henderson Road from Business 287 to East Kellis Street and Adopt Appropriation Ordinances(COUNCIL DISTRICT 5) RECOMMENDATION: It is recommended that the City Council: 1.Adopt the attached Appropriation Ordinance increasing the estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$1,119,502.00 from available funds; 2.Adopt the attached Appropriation Ordinance increasing appropriations in the 2018 Bond Program Fund in the amount of$2,000,000.00,from available funds in the 2018 Bond Program;and 3.Authorize the execution of a construction contract with McClendon Construction Co., Inc.in the amount of$7,664,922.85 for the construction of Parker-Henderson Road from Business 287 to East Kellis Street(City Project No.01419). DISCUSSION: The 2008 Bond Program allocated funds for the reconstruction of Parker-Henderson Road from Business 287 to David Strickland Road with the construction of sidewalks from David Strickland Road to East Kellis Street,and the 2018 Bond Program allocated funds for the construction of a new bridge at Prairie Dog Creek. The construction contract with McClendon Construction Co., Inc.includes the following improvements: • Water main replacement • Pulverization and overlay of the existing pavement from Mansfield Highway to Lifestyle Circle with drainage ditches,driveway culverts,or other storm drain improvements within the existing right-of-way; • Full reconstruction of the Parker-Henderson Road from Lifestyle Circle to David Strickland Road with concrete pavement,streetlights, and sidewalks; • Multiple box culverts to replace the existing bridge on Parker-Henderson Road over Prairie Dog Branch; • Construction of sidewalks on the west side of Parker-Henderson Road from David Strickland Road to East Kellis Street and on the east side of the road from David Strickland Road to Willow Springs Road with drainage ditches,driveway culverts,and storm drains within the existing right-of--way. This contract was advertised forbid on May 23 and 30,2019 in the Fort Worth Star-Telegram.On July 18,2019,the following bid was received: Bidders Amoun McClendon Construction Co., Inc. $7,664,922.85 Staff has reviewed the pricing and determined it to be similar to other recently bid transportation projects and recommends awarding the contract to McClendon Construction Co.,Inc.. In addition to the construction cost shown above,an additional amount of$613,200.00(Water:$74,800.00;TPW:$538,400.00)is required for project management,material testing,and inspections and$383,177.15(Water:$46,742.40;TPW:$336,434.75)is provided for project contingencies. Oncor,Charter Communications,and AT&T are currently relocating their facilities for this project,and construction is expected to begin in January 2020. MI BE Office: McClendon Construction Co.,Inc.,is in compliance with the City's BDE Ordinance by committing to 14%MBE participation on this project.The City's MBE goal on this project is 14%. This project is located in COUNCIL DISTRICT 5. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget,as appropriated,of the 2008 and 2018 Bond Programs and that,prior to expenditures being made,the participating department has the responsibility to validate the availability of funds.The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinances,funds will be available in the Fiscal Year 2019 capital budget,as appropriated,of the Water and Sewer Capital Projects Fund.The Fiscal Year 2019 Water and Sewer Operating Budget includes appropriations of$23,865,180.00 within the Water Operating Budget 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$52,896.00. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Steve Cooke 5134 Additional Information Contact: Jennifer Roberts 8447