HomeMy WebLinkAboutOrdinance 24035-02-2020 Ordinance No. 24035-02-2020
AN ORDINANCE ADJUSTING APPROPRIATIONS IN THE 2018 BOND FUND, BY
DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STREET
CONSTRUCTION/RECONSTRUCTION/REHABILITATION PROGRAMMABLE, IN THE
AMOUNT OF $3,154,589.00, AND INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE 2018 BOND ST RECON CON1 PROJECT BY THE SAME
AMOUNT; 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 an adjustment in appropriations in the 2018 Bond Fund, by
decreasing estimated receipts and appropriations in the Street Construction/Reconstruction/Rehabilitation
Programmable, in the amount of$3,154,589.00, and increasing estimated receipts and appropriations in
the 2018 Bond St Recon Con1 Project by the same amount.
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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
Douglas ack Mary J. Kays
Sr. Assistant City Attorney
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ADOPTED AND EFFECTIVE: February 4, 2020iri®�C••..• Gf�Q +
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/04/20 M&C FILE NUMBER: M&C 20-0064
LOG NAME: 202018CIPYlClPl-FAINGROUP
SUBJECT
Authorize Execution of a Contract with The Fain Group, Inc., in the Amount of$4,199,931.53 for Combined Street Paving Improvements and Water
and Sanitary Sewer Main Replacements for 2018 Bond Street Reconstruction Contract 1, Part 1 Project, Located on Great Southwest Parkway,
Adopt Appropriation Ordinances and Update the FY 2020-2024 CIP(COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Appropriation Ordinance increasing appropriations in the Water and Sewer Capital Projects Fund in the amount of
$2,259,838.00 transferred from available funds within the Water&Sewer Fund;
2. Adopt the attached Appropriation Ordinance increasing appropriations in the amount of$3,154,589.00 from available funds in the 2018
Bond Program Fund;and
3. Authorize execution of a contract with The Fain Group, Inc.,in the amount of$4,199,931.53 for Combined Street Paving Improvements and
Water and Sanitary Sewer Main Replacements for 2018 Bond Street Reconstruction Contract 1, Part 1 project(City Project No. 101119)
DISCUSSION:
This Mayor and Council Communication(M&C)is to authorize a construction contract for water and/or sanitary sewer and paving improvements
on approximately 1.9 lane miles for the 2018 Bond Street Reconstruction Contract 1, Part 1 on Great Southwest Parkway from Mark IV Parkway
to I.H.35 Service Road.
The Transportation and Public Works Department's share on this contract is$2,252,848.85. Funds for this project are included in the 2018 Bond
Program.Available resources within the General Fund will be used to provide interim financing until debt is issued.Once debt associated with the
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.23209-05-2018)and subsequent acctions taken by the Mayor and
Council.
The Water Department's share on this contract of$1,947,082.68 will be available in the Water and Sewer Capital Projects Fund of the project
(CPN 101119).
The project was advertised for bid on September 26,2019 and October 3,2019 in the Fort Worth Star—Telegram.On October 24,2019,the
following bids were received:
Bidder Amount Time of Completion
The Fain Group,Inc. $4,199,931.53 450 Calendar Days
Stabile&Winn, Inc $4,422,374.55
McClendon Construction Co. $4,584,885.05
Jackson Construction Ltd. $5,210,072.00
In addition to the contract amount, $1,023,970.00(Water: $91,119.00, Sewer:$143,753.00,TPW: $789,098.00)is required for project
management, material testing and inspection and$190,525.00(Water: $30,140.00, Sewer:$47,743.00,TPW: $112,642)is provided for project
contingencies.
This project will have no impact on the Transportation&Public Works operating budget nor on the Water Department's operating budget when
completed.Construction is expected to start in May 2020 and be completed by July 2021.
The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program.
Appropriations for the Water,Sanitary Sewer and Paving Improvements for 2018 Bond Street Reconstruction Contract 1, Part 1 project by Fund
will consist of the following:
FUND Existing Additional Project Total'
Appropriations Appropriations
2018 Bond Program-Fund 34018 $260,000.00 $3,154,589.00 $3,414,589.00
Tax Note 2017-Fund 34017 $350,000.00 $0.00 $350,000.00
Water&Sewer Capital Projects- $202,520.00 $2,259,838.00 $2,462,358.00
Fund 56002
Project Total $812,520.00 $5,414,427.00 $6,226,947.00
Numbers rounded for presentation purposes.
M/WBE OFFICE—The Fain Group, Inc.is in compliance with the City's BDE Ordinance by committing to 2 percent MBE participation and
documenting good faith effort.The Fain Group, Inc.identified several subcontracting and supplier opportunities. However,the firms contacted in
the areas identified did not respond or did not submit the lowest bids.The City's MBE goal on this project is 17 percent.
The 2018 Bond Program funding was included in the 2020-2024 Capital Improvement Plan for project P130001.In order to administratively track
the spending of all funding sources in one project,appropriation ordinances are needed to move appropriations from the programmable project to
the jointly funded static project.This action will update the 2020-20024 Capital Improvement Plan.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget of the Water&Sewer Fund,and upon approval of the
above recommendations and attached appropriation ordinances,funds will be available in the current capital budgets,as appropriated,of the
Water and Sewer Capital Projects Fund,the Stormwater Capital Projects Fund and 2018 Bond Program Fund. Prior to any expenditure being
incurred,the Water 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: Monty Hall 8662