HomeMy WebLinkAboutOrdinance 24008-01-2020 Ordinance No.24008-01-2020
AN ORDINANCE DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE 2018 BOND FUND BRIDGE REHABILITATION PROGRAMMABLE PROJECT, IN
THE AMOUNT OF $4,508,000.00, AND INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE W. FELIX ST. BRIDGE IMPROVEMENT PROJECT BY THE
SAME AMOUNT, FOR THE PURPOSE OF THE BRIDGE DECK AND PAVEMENT
REHABILITATION; 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 2019-2020 in the
Budget of the City Manager, there shall also be decreased estimated receipts and appropriations in 2018
Bond Fund Bridge Rehabilitation Programmable Project, in the amount of$4,508,000.00, and increased
estimated receipts and appropriations in the W. Felix St. Bridge Improvement Project by the same amount,
for the purpose of the bridge deck and pavement rehabilitation.
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETAqV
Douglas W Black Ma 9OU
Sr. Assistant City Attorney
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ADOPTED AND EFFECTIVE: January 14, 2020
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/14/20 M&C FILE NUMBER: M&C 20-0020
LOG NAME: 20W.FELIX ST BRIDGE AND PAVEMENT REHABILITATION
SUBJECT
Authorize Execution of a Contract with Rebcon,Inc.,in the Amount of$3,989,272.40 for West Felix Street Bridge Deck and Pavement
Rehabilitation and Provide for Project Costs and Contingencies for a Total Project Amount of$4,900,000.00,Adopt Appropriation Ordinances and
Update the FY 2020-2024 Capital Improvement Plan(COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the West Felix Street Bridge Improvement
Project by the$392,000.00 from available funds within the 2014 Bond Program Fund(City Project 101385);
2. Adopt the attached appropriation ordinance for the 2018 Bond Program Fund decreasing estimated receipts and appropriations in Bridge
./ Rehabilitation Programmable project,in the amount of$4,508,000.00,and increasing estimated receipts and appropriations in the West
Felix Street Bridge Improvement Project by the same amount(City Project 101385);
3. Authorize the execution of a contract with Rebcon, Inc.,in the amount of$3,989,272.40 for West Felix Street Bridge deck and pavement
rehabilitation.
DISCUSSION:
The West Felix Street bridge deck and pavement rehabilitation project,which is part of the 2014 and 2018 Bond Program,will replace existing
deteriorated West Felix Street bridge deck over railroad.This project also includes bridge approach roadway improvement from east of May
Street to west of Vermont Avenue.
Description Amount*
Design $171,888.00
Construction $3,989,272.00
Project Management/Inspection/Contingencies, $738,840.00
Etc.
Total Project Budget 1$4,900,000.00
*Numbers rounded for presentation purposes
Funds for this project are included in the 2014 for design and management,and 2018 Bond Programs for construction,inspection,and
management.Available resources within the General Fund will be used to provide interim financing for these expenses until debt is issued.Once
debt associated with this project is sold,bond proceeds will reimburse the General Fund in accordance with the statement expressing official
Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election(Ordinance No.21241-05-2014 and Ordinance No.
23209-05-2018).The 2018 Bond Program funding was included in the 2020-2024 Capital Improvement Plan for project PB0003. In order to
administratively track the spending of all funding sources in one project,an appropriation ordinance is needed to move appropriations from the
programmable project to the jointly funded static project.This action will update the 2020-2024 Capital Improvement Plan.
Construction for this project is expected to start approximately March 2020 and to be completed by approximately August 2021. This project will
have no impact on the Transportation and Public Works Department's annual operating budget when completed.
This project was advertised for bid on September 12,2019 and September 19,2019 in the Fort Worth Star-Telegram.On October 17,2019,the
following bids were received:
Bidders Amount
Rebcon,Inc. $3,989,272.40
Ragle,Inc. $4,042,966.50
McMahon Contracting,L.P.. $4,260,742.96
IBCTX, LLC $4,292,320.00
Ed Bell Construction $4,659,402.50
Fort Worth Civil Constructors, LLC $4,710,579.30
___]
MA BE OFFICE—Rebcon,Inc.,is in compliance with the City's BDE Ordinance by committing to 11%MBE participation on this project. The
City's MBE goal on this project is 11%.
Funding for West Felix Street Bridge Deck and Pavement Rehabilitation project is depicted below:
Fund Existing Additional Project Total
Appropriations Appropriations
2014 Bond $0.00 $392,000.00 $392,000.00
Fund 34014
2018 Bond $0.00 $4,508,000.00 $4,508,000.00
Fund 34018
Project Total $0.00 $4,900,000.00 $4,900,000.00
The City reserves the right to increase or decrease quantities of individual pay items within the contract provided that the total contract amount
remains within plus or minus 25 percent of the contract award.
This 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
ordinances,funds will be available in the 2014 Bond Program Fund and the 2018 Bond Program Fund. Prior to an expenditure being incurred,the
Transportation&Public Works Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Jeffrey Perrigo 8117