HomeMy WebLinkAboutOrdinance 24122-04-2020 Ordinance No.24122-04-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,315,030.22,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING ADDITIONAL EMERGENCY SEWER WORK PERFORMED
IN TRINITY RIVER STREAM EROSION AFFECTING M-280-B AND M-338-B; 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 $1,315,030.22, transferred from available funds in the
Water and Sewer Fund, for the purpose of funding additional emergency sewer work performed in Trinity
River Stream Erosion affecting M-280-B and M-338-B.
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said prior ordinances and appropriations are hereby expressly repealed.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 D900f_ M41P
DBaack(Jun 26,202017:22 CDT)
Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: April 7, 2020 y OF.FO
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 04/07/20 M&C FILE NUMBER: M&C 20-0161
LOG NAME: 60TERMINATE49826HM&EMER51521ADDFUNDING
SUBJECT
Authorize Mutual Termination of the Contract with Humphrey&Morton Construction Company, Inc.for Slope Stabilization of Sanitary Sewer Mains
M-280-B and M-338-B,Adopt Appropriation Ordinances for Additional Project Costs for the Emergency Sewer Work Regarding the Trinity River
Bank Erosion Affecting M-280-B and M-338-B(COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the Termination of City Secretary Contract No.49826 with Humphrey&Morton Construction Company, Inc. ("HMCCI")for Slope
Stabilization Sanitary Sewer Mains M-280-B and M-338-B(CPN 100520);
2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of$1,315,030.22 transferred from available funds within the Water and Sewer Fund for the purpose of funding additional emergency
sewer work regarding the Trinity River bank erosion project HM Twin 90-inch M-280-B and M-338-B(CPN 102346);
3. Adopt the attached Appropriation Ordinance to adjust the receipts and appropriations in the Water&Sewer Bond 2017A Fund by
decreasing receipts and appropriations in the Little Fossil Rehab-Twin 90-inch project(City Project No. 100520)in the amount of
$1,695,825.20, and increasing receipts and appropriations in the HM Twin 90-inch M-280-B and M-338-B project(City Project No. 102346)
by the same amount;and
4. Adopt the attached Appropriation Ordinance to adjust the receipts and appropriations in the Water&Sewer Capital Projects Fund by
decreasing receipts and appropriations in the Little Fossil Rehab-Twin 90-inch project(City Project No. 100520)in the amount of
$17,206.82,and increasing receipts and appropriations in the HM Twin 90-inch M-280-B and M-338-B project(City Project No. 102346)by
the same amount.
DISCUSSION:
The purpose of this M&C is to consolidate contracts and provide necessary additional funding to complete the Trinity River Bank Slope
Stabilization project to protect the two 90-inch diameter West Fork trunk sewer mains,identified as Mains M-280-B and M-338-B.
In the spring of 2016 significant erosion of the Trinity River streambank occurred due to heavy rains and upstream reservoir releases.The
streambank erosion jeopardized the stability of the two 90-inch diameter West Fork collector sewer lines,which convey a significant portion of Fort
Worth's wastewater to the downstream Village Creek Water Reclamation Facility.An emergency memo was routed on June 7,2016,for
preliminary bank stabilization while emergency engineering design by DeOtte Engineering commenced . On September 26,2017(M&C C-
28407),City Council authorized the execution of the contract which is the subject of this M&C,a competitively procured contract(CSC 49826)with
Humphrey&Morton Construction Company, Inc. ("HMCCI"),in the amount of$1,867,535.00,for construction of a reinforced concrete wall with
rock gabion baskets to stabilize the streambank and protect the West Fork collector sewer lines based on the emergency design. However,
additional heavy rains which occurred in the fall of 2018 and spring of 2019 resulted in additional erosion of the streambank necessitating
additional emergency work which both Circle C Construction Company(CSC 51472)and HMCCI 1CSC 51521)(10117118 emergency memo)
were engaged to construct,consisting of additional steel sheet pile cutoff wall with anchored tiebacks to reinforce the streambank and provide
temporary support for the collector sewer lines.
The additional streambank erosion that occurred in 2018 and again in 2019 has resulted in substantially changed conditions,rendering the original
DeOtte Engineering design of the reinforced concrete wall and gabion baskets no longer constructible,leading to the mutual decision to terminate
CSC 49826.The changed conditions required additional engineering and design,this time provided by Freese and Nichols, Inc.(CSC 53101),
including flow deflection structures along the lower portion of the stream bank to prevent the river from moving towards the twin 90-inch pipes.The
upper portion of the stream bank will be protected with large rock riprap and feature a cast in place concrete wall to restore the cover around the
pipes to original design conditions.Staff has engaged HMCCI to construct the revised repairs under the existing emergency contract(CSC
51521).
Appropriations for Slope Stabilization of Sanitary Sewer Mains M-280-B and M-338-B are as depicted below:
Exsting Additional
Fund Ex
Project Total'
_ Appropriations Appropriations
W&S Capital Projects $1 000,000.00 $1,315,031.00$2,315,031.00
-Fund 56002 _
Sewer Capital Fund- $495,066.00 _ $O.00j $495,066.00
Legacy 59607
Water&Sewer Bond $2 216,136.00 $0.00$2,216,136.00
2017A-Fund 56011
Project Total $3,711,202.00 $1,315,031.00$5,026,233.00
*Numbers rounded for presentation purposes.
This action will have no effect on the Water Department's operating budget when complete.
The project is located in COUNCIL DISTRICT 2.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
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 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: Tony Sholola 6054