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HomeMy WebLinkAboutOrdinance 23860-09-2019 Ordinance No.23860-09-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE AMOUNT OF $1,184,109.00, FOR THE PURPOSE OF FUNDING THE EMERGENCY SANITARY SEWER REPAIR WORK PERFORMED ON TRINITY RIVER STREAMBANK EROSION AFFECTING TWO 90-INCH SANITARY SEWER MAINS; 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$1,184,109.00, from available funds, for the Emergency Sanitary Sewer Repair Work Performed on Trinity River Streambank Erosion Affecting Two 90-inch Sanitary Sewer Mains. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23392-09-2018 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: ^e Douglas W Black Mary J. Kays Sr.Assistant City Attorney City Secre �� ' 0 pRT .1 s ADOPTED AND EFFECTIVE: September 24, 2019 I_ MAYOR AND COUNCIL COMMUNICATION MAP 60REMERSS51472-CIRCLEC AA- .a °:� � Fw f tl � T111.w *4 it ♦♦ 1 4 LNDE I RS:ON RD. 4 I . • GO `� E LlOTT;REEDER RC bid ram . 5i. r ��kl �• �, ET$IE .ST I Nita PROJECT LOCATION - FORTWORT FORTWORTH MEMORANDUM Date: January 2, 2019 From: Chris Harder,P.E.,Water Director Via: Doug Black,Sr.Assistant CityAttomey Cynthia Garcia, Purchasing Manager To: Jesus Chapa,Assistant City Manager RE: SUPPLEMENT TO 10.17-2018 MEMORANDUM AND CITY SECRETARY CONTRACT NO. 61472 RE TRINITY RIVER STREAMBANK EROSION AFFECTING TWO 90"SANITARY SEWER LINES EMERGENCY REPAIRS This memorandum Is to supplement the October 17, 2018 emergency memorandum- resulting In City Secretary Contract No. 61472 with Circle C Construction Company ("Circle C ") for emergency services to reinforce and repair the existing sheet pile cutoff walls to prevent further failure of the Trinity River slope bank to allow a specialty contractor (Humphrey and Morton) to construct permanent river bank stabilization and to install piping for emergency bypass pumping. The initial estimated overall amount of the emergency work was $1,510,000 and of that, the amount of reinforcing the sheet piling was$200,000. It has been determined that additional sheet piling and.grading improvements are needed in order to secure an exposed 'river bank wall surface that could collapse on work crews during construction of the permanent repairs, it is anticipated that the additional work may cost up to $700,000.00. A change order will be processed to the existing contract with Circle C and actual costs will be reconciled at the end of the project APPROVED FOR EMERGENCY PROCUREMENT, Recommended: Chris r ,Water Department Approved as to from and Legality: Q� Dough .BlackSr—Assistant City Attorney Approve: Cynt arcia,Pur a Manager • v Approve: Jesus J.Chapa, ssis nt City Manager �. �xW RTH City of Fort Worth CITY SECRETARY �- Change Order Request CONTRACTN4. Jr' 1470'Ga r A�CE\v sM�ect Na e: emeryp rdany► s�eambank Winch sanitary sewer uses City Sec No.: 51472 �1 NtolectNo.( : emoreacy�tandwtepdrare�usun¢cnes�psewat pOENo. N/A C4Prq.No.: NIA 5 �C4itos cn/iory Emergency Reinforcement and Repair of existing sheet pile cutoff walls and piping installation for emergency bypass pumping %roject faator Man J.Schu!!z,Inc dba Curie C construction Co. Change Order# Date: 102019 Mgr. John Kasavlch City Inspector. David Johnson Phone Number. 817-3W-8480 Phone Number. 817-392.8455 Dept. Sewer Unit 1 Sewer Unit 2 Sewer Unit 3 Totals Contract Time (Calendar days) Original Contract Amount $500,000.00 $500,000.00 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $500,000.00 $500,000.00 Amount of Proposed Change Order $760,000.00 $700,000.00 Revised Contract Amount $1,200,000.00 $1,200,000.00 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding(if necessary) $700,000.00 $700,000.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 140.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1$625,000.00 This Change Order authorized by the attached memorandum of January 2,2019 which supplement the October 17,2018 emergency memorandum-resulting in City Secretary Contract No.51472 with Circle C Construction Company for emergency services to reinforce and repair the existing sheet pile cutoff walls to prevent further failure of the Trinity River slope bank to allow a specialty contractor(Humphrey and Morton authorized underthe original October 17,2018 emergency memorandum)to construct J permanent river bank stabilization and to install piping for emergency bypass pumping. O . � I The change order will provide additional sheet piling and grading improvemia 4tsxbot are needed in order W to secure an exposed river bank wa I urface that ou�liapse on w°�,Fre4srdurfr�,construction of "rLIZ the permanent repairs. AA by. LL ''. Q M . K Secretary t It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment In full(both time and money)for all costs arising out of,or incidental to,the above Change Order. - Willian J. dba Circle C Construction Co. Teri Skelly Y~ 4 A, f- r t rT M&C Number —NIA M&C Date Approved F[? tT Wig;,TH City of Fort Worth Change Order Additions Project Name J Emergency Response-Trinity River Streambank Erosion Affecting two 90-inch Sanitary Sewer City Sac No.: 5 472 Project No.(s): I Emerency Reinforcement and Repair or existing sheet pile wall 1 DOE No.E= City Prof.No.: N!A Project Emergency Reinforcement and Rqxk of exis ft sheet pile cutoff wals and piping instalabon for emergency bypass Description pumping Contractor Man J.Schultz,Inc,dba Circle C Construction Co. Change Order= Date: lfti/2019 City Project Mgr. I John Kasavich City Inspector David Johnson ITEM LJESGMPTION ADDITIONS DEPT Q Unit lUnit Coat T of 2 Additional sheet piling and grading improvements Sewer Unit 1 .00 LS $700,000.00 $700,000.00 Sewer Unit 1 $700,000.00 Sewer Unit 2 Sewer Unit 3 Page 2 of 4 Additions Sub Total $700,000.00 F. ,DR-r VLTQRTH City of Fort Worth Change Order Deletions Project Name EmeWW ROSM ao-TA*FtW6 9,,benk&orlon Ne*q W W4,di San&y Sewer U. City Sec No.: 51472 Project No.(s): 1�1 Sul DOE No. N/A City Proj.No.: N/A Project Description Emergency Reinforcement and Repair of existing sheet pile cutoff walls and piping Installation for emergency b ass pumping Contractor Man J.Sdwk Ino.dba Cirde c Construction Co. Change Order. = Date 11912019 City Project Mgr. LJohn KasaAch City Inspector: r David Johnson DELETIONS ITEM DESCRIPTION DEPT Qty Urdt Unit Cost Total Sewer Unit 1 Sewer Unit 2 Sewer Unit 3 Page 3 of 4 l0eletlons Sub Total MNVBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 4 of 4 Contract Compliance Manager By signing I aelmowledge that I am t4ie person responsible for the monitoring and administration of this contract,including ensuring all perfoimance and reporting requirements. 12 or Signature 49 R . �:•e Sawtc.k Name of Employee Title OFFRIAL RECORD U "SECRETARY l=C WORTH,TX City of Fort Worth, Texas Mayor and Council Communication DATE: 09/24/19 M&C FILE NUMBER: M&C 19-0199 LOG NAME: 60REMERSS51472-CIRCLEC SUBJECT Ratify Emergency Contract(CS 51472)with William J.Schultz, Inc.d/b/a Circle"C"Construction Company,in the Final Amount of$1,184,108.99 for Emergency Sanitary Sewer Repair Work Performed on Trinity River Streambank Erosion Affecting Two 90-inch Sanitary Sewer Mains and Adopt Appropriation Ordinance(COUNCIL DISTRICT 4) 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$1,184,109.00 from available funds;and 2. Ratify the Emergency Agreement with William J.Schultz,Inc.d/b/a Circle C Construction Company,City Secretary No.51472,in the final amount of$1,184,108.99 for emergency sanitary sewer repair work performed on the Trinity River Streambank erosion affecting two 90-inch sanitary sewer mains the City's twin 90-inch sanitary sewer mains.(City Project No. 102345) DISCUSSION: The emergency work performed on the City's twin 90-inch sanitary sewer mains M-280-B and M-338-B was necessary to prevent failure of the slope bank of the portion of the Trinity River behind which both 90-inch mains are located.The contract provided for the reinforcement of previously installed sheet pile cutoff wall that became unstable after heavy rains and the installation of a new sheet pile cutoff wail to secure a newly composed riverbank in close proximity to the two 90-inch mains. It was beyond the City's ability to perform repairs of this complexity.The Water Department engaged William J.Schultz,Inc.d/b/a Circle C Construction Company for the emergency sanitary sewer repair work performed on the Trinity River Streambank erosion affecting two90-inch sanitary sewer mains. The attached City Manager Memo dated October 17,2018 and January 2,2019 supplemental memorandum authorized City Secretary Contract No.51472, and Change Order 1 thereto, for the emergency work up to$1,200,000.00.The total construction cost was$1,184,108.99,which is fair and reasonable for the work performed. Sanitary Sewer Overflows are a threat to the health and safety of the City of Fort Worth.Chapter 2,Article I,Section 2-9 of the City's Code of Ordinances and Section 252.022 of the Local Government Code exempts from normal bidding requirements expenditures that are necessary to preserve or protect public health or safety of the municipality's residents;and procurements that are necessary because of unforeseen damage to public machinery,equipment,or property. This project was located in COUNCIL DISTRICT 4. A Form 1295 is not required because:This contract legally does not require City Council approval. FISCAL INFORMATION/CERTIFICATION: The Director of Finance 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 Sewer Capital Projects Fund.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$8,021,085.00. Appropriations for emergency sanitary sewer repair work performed on the Trinity River Streambank erosion affecting two 90-Inch sanitary sewer mains are depicted below: FUND Existing Additional Project Total* Appropriations Appropriations W&S Capital Projects-Fund $0.00 $1,184,109.00 $1,184,109.00 56002 Project Total $0.00 $1,184,109.00 $1,184,109.00 *Numbers rounded for presentation purposes. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating_Business Unit Head: Chris Harder 5020 Additional Information Contact: Tony Sholola 6054