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Home My WebLink AboutOrdinance 24194-05-2020 Ordinance No.24194-05-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $173,610.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF WATER RELOCATION ON STATE HIGHWAY 114, PART 3 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 2019-2020 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$173,610.00, transferred from available funds in the Water and Sewer Fund,for the purpose of funding the Construction of Water Relocation on State Highway 114, Part 3 project. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion orjudgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance 23835-09-2019 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY:0DBlack(May 29,2020 12:59 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: May 5, 2020 ` OF FO&,,- . �j ��XAS Y Y** Kai rim Bill Y �a l 4 fY:�4� lily BIMINI YY„ !M s Y [�;�i7Y3«leiY�«YYiYYY.fte.Y�eilYy� i -_ [F� yii+i«Yi«i oii Y!Yi"t1Yf+a � I5 a�.r tYlfYilY Y7Yslt1YE7lrfy� ! � • 1e i - YYYYiYi►Y«YYYYf�..s ►, • • - k nna • • k f c� �r...��•l...aiEiiE�/E�a - .4 1 yTiYFieitt4y.N�, x'�,`.�wetwr .+ �511 =., ��+yt`� i FYI✓♦'+'�f,/`j�f �. .1_ �f -�.-.�......�I ♦'f✓i i tlyK� ,31 a f !$ti '" mow, ' 1�.i/♦.'✓jrE R�r.. �l,3!lFEtEt144ii .,. f�i ! �� tFFft!lfff ifillllt�&4�,� �, • �«�sr�,•Pr�it t✓fft6 tjfK "'r' i��{tr, � !t!II/!#'sllrlt'�' � � ' �°>`�+.o�✓ft✓*flit fto'sji`+� e «.�. .�' �fRlllifS;9� v s✓�,?.y+. � @i +'F'+e d'♦,ff♦.i,i� ., � �'t+ww m4*a» •„��.Yp�titicCf J>.ti� ��r a,. �+t�S :' ��tt�'♦w+Wit` o'er►' S aljj �'+ai 4 tiu air � C1+V.e". ♦ «'�;b♦{"Lfdr� � �4s�,..�Id.Yw �j� .. jjjj ~'+w~M''0.4►�k C�►aY' ♦ "v �°��K,'�+ �ad m � ` s.� Wit 5ii4tC _� �I 1`ttylj�<9ftfliiiti�,�'[• •� �� Ilti ifti3tttltl ►gtYY ts�ttcxtk'♦:';+" "�•a G�`� *�,1►, ft�Etliiilttitl ti:YYYttt�t �r{.� ad 5 -- - t3Yii!!l111liilf 4tYtYY►tttt +"�%''`��. a� - -+-.s f f4ittit4tltittif titiYk««atcr!'" ``o° t� r N �r f4ltlflittftltif L.3it.Yrtt�sr�'�'� i"� f - �'' � � I!l141+#+tntYt4!4i iitfiti'1C°� City of Fort Worth,Texas Mayor and Council Communication DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0314 LOG NAME: 60SH114P3CO1-NTC SUBJECT Authorize the Execution of Change Order No. 1 in the Amount of$118,610.00 and the Addition of 300 Calendar Days to a Contract with North Texas Contracting, Inc.,for Construction Related to Water Relocation on State Highway 114,Part 3,for a Total Revised Contract Amount of $2,524,305.00, and Adopt Appropriation Ordinance(COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached Appropriation Ordinance estimated increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$173,610.00 transferred from available funds within the Water&Sewer Fund;and 2. Authorize the execution of Change Order No. 1 in the amount of$118,610.00 and the Addition of 300 Calendar Days to City Secretary Contract No.47448 with North Texas Contracting, Inc.,for construction related to Water Relocation on State Highway 114, Part 3,thereby increasing the contract amount to$2,524,305.00(City Project No.B14062). DISCUSSION: On January 12,2016,through Mayor and Council Communication(M&C)C-27603,the City Council authorized a contract with North Texas Contracting,Inc.,in the amount of$2,405,695.00,for construction related to Water Relocation on State Highway 114,Part 3. The project included water and sanitary sewer main relocation on State Highway 114 at the S.H. 114/F.M. 156 intersections to accommodate the Texas Department of Transportation(TXDOT)road-widening project of S.H. 114 from F.M. 156(Bue Mound Road)to IH-35W. Subsequent to the relocation of the sanitary sewer main,TXDOT conducted final grade adjustments to the immediate area, (in its right-of-way) which resulted in 5 sanitary sewer manholes standing seven feet higher than the surrounding ground.Change Order No. 1 will allow for adjustments to all the manholes so that they match the new topography. The additional time is needed to allow for adjusting the manholes and for delays resulting from unsuccessful attempts to secure a railroad permit from Union Pacific Railroad. In addition to the change order amount,$55,000.00 is required for inspection overage on the project. Appropriations for Water Relocations on State Highway 114, Part 3 as depicted below: Fund Existing JAdditional Project Total* Appropriations jAppropriations Water Capital $2,279,510.00 $0.00 $2,279,510.00 Projects Fund 59605 Sewer Capital $472,701.00 $0.00 $472,701.00 Projects Fund 59608 W&S Capital $0.00 $173,610.00 $173,610.00 Projects Fund 56002 Project Total $2,752,211.0011 $173,610.00$2,925,821.00 *Numbers rounded for presentation purposes. Office of Business Diversity-A waiver of the goal for MBE/SBE subcontracting requirements was requested and approved by the OBD,in accordance with the MWBE or BDE Ordinance,because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. The project is located in COUNCIL DISTRICT 7. FISCAL INFORMATION/CERTIFICATION: The Director Finance certifies that funds are available in the current operating budget of the Water&Sewer Fund,and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Water and Sewer Capital Projects(W&S Capital Projects)Fund. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: John Kasavich 8480