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HomeMy WebLinkAboutOrdinance 24437-09-2020 Ordinance No. 24437-09-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF$2,280,074.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER REHABILITATION CONTRACT 90, PART 1 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 $2,280,074.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation Contract 90, Part 1 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Mack(Sep 28,2020 09:10 CDT) r Ronald P.Gonzales(Sep 28,202009r DT)CZ Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary 1� Ui ADOPTED AND EFFECTIVE: September 22, 2020 MAYOR AND COUNCIL COMMUNICATION MAP 60SS90P1 -CIRCLEC SHELTON 8T ,�► 'T t aF O r +r f .e,t N •`,_ ��{{ }' + +'r W �,• `` _ �f +'MEADOWBROOK D�MEADOWBROOK DR W -� ' vo { . ' + 1 R ~ } ; w Z JEWELL ST•' �� �+' `MORRIS ST Q � — , HIGHTOWERST.'.� t T b r t,. m f• 71 a ,r x• UJI NORMA I-MINK 'Lu ¢ U, I Lu "' b GREENLEE DR o '} h '00% VAN NATTA LN` ,� 'J + 4 t _;.' p '• 4qN� w BEATY.ST _ �. •>` CgSp, RgV w i r }..W' .JI r r. FORT WORTH � Z %-+W �. Z 6 1 A' - 1 D31 } MAYOR AND COUNCIL COMMUNICATION MAP 60SS90Pl -CIRCLEC , LLJ Lu rII, Ai. W MEADOWBRO FJ} Iily t7 { I r l w . 7[-J1�-E{�1S N CIRI , � -MLl11R�.7.371,T. Lu NORMA T' .t l + "� PIlRIMGTUN AVM uj 1 ! } 41L R� ] LANCA TER AVE � a Er w PAN OLA ST ' � r pANOLA ST y 5 DALL S AYrz J �� • XL in FORT WORT ,yy MAYOR AND COUNCIL COMMUNICATION MAP 60SS9OPl -CIRCLEC be KPA, co it W CIO 41 J ` ;LuLLI Uj At q�j /VCguuj S CHURCH ST i co cnt co uj pjV PAC f IFIC . +' /I raati ARTSLlj TD O -. � . 77� ROSEDALE ST I Lu PLAZA Cl� IAPORT ' ORT 1 City of Fort Worth,Texas Mayor and Council Communication DATE: 09/22/20 M&C FILE NUMBER: M&C 20-0704 LOG NAME: 60SS90P1-CIRCLEC SUBJECT (CD 5 and CD 8)Authorize Execution of a Contract with William J.Schultz, Inc.dba Circle C Construction,in the Amount of$1,897,659.00 for the Sanitary Sewer Rehabilitation Contract 90, Part 1 Project and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of a contract with William J.Schultz, Inc.dba Circle C Construction,in the amount of$1,897,659.00 for Sanitary Sewer Rehabilitation Contract 90, Part 1;and 2. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$2,280,074.00 for the Sanitary Sewer Rehabilitation Contract 90,Part 1 (City Project No.CO2382)transferred from available funds within the Water and Sewer Fund. DISCUSSION: This Mayor and Council Communication(M&C)is to authorize a construction contract for the replacement or rehabilitation of the deteriorated sanitary sewer mains on the following streets,alleys and easements: Street From To _- Tierney Road Meadowbrook Lancaster Drive Avenue Lancaster Avenue Tiemey Road 700 feet east Alley between Beaty Street and East Grandview Stark Street Lancaster Avenue Drive Alley Between Meadowbrook Drive and 1Tierney Road 500 feet west Morris Avenue Easement between South Erie Street East East Lancaster and East Loop 820 Rosedale Avenue Street Easement between Jewell Avenue and Grandview Weiler Hightower Street Drive Boulevard Easement between San Jose Drive and Jewell Avenue Meadowbrook Weiler Boulevard I Drive t sement between Forest Avenue and Hart Street East Rosedale uth Handley Drive I Street Easement between Grandview Drive Greenlee 750 feet south and Weiler Boulevard Street Easement between Van Natta Lane and Grandview Weiler Beaty Street Drive Boulevard Easement north of Rosedale Street South Erie 400 feet west Street The Sanitary sewer component of this project is part of the Sanitary Sewer Overflow Initiative Program. The project was advertised for bid on July 9,2020 and July 16,2020 in the Fort Worth Star-Telegram. On August 13,2020,the following bids were received: Bidder Amount Fmef letion William J.Schultz, Inc.dba Circle C �$1,897,659.00 420 Calendar Construction Days �Western Municipal Construction of $2,760,955.00� Texas,LLC R&D Bums Brothers, Inc. $3,030,075.00��_� FNH Construction LLC $3,056,388.00 Jackson Construction LLC J$316101498.00� Gra-Tex Utilities,Inc. $5,677,001.00 In addition to the contract amount,$287,532.00(Sewer:$218,907.00;Water:$68,625.00)is required for project management, material testing and inspection and$94,883.00(Sewer:$73,098.00;Water:$21,785.00)is provided for project contingencies.This project will have no impact on the Water Department's operating budget when completed.Due to insufficient funds remaining in the Water Pay-As-You Go allocation for FY2020, Sewer funding is being used to fund the Water Construction Cost required in this M&C. Appropriations for Sanitary Sewer Rehabilitation Contract 90,Part 1,are as depicted below: Existing Additional Fund Appropriations Appropriations Project Total' W&S Capital Projects Fund $405,400.00 $2,280,074.00 $2,685,474.00 -56002 Sewer Capital Fund- $320,483.00 $0.00 $320,483.00 Legacy 59607 Project Total $725,883.00 $2,280,074.00 $3,005,957.00 'Numbers rounded for presentation purposes. M/WBE OFFICE:William J.Schultz,Inc.dba Circle C Construction Company is in compliance with the City's BIDE Ordinance by committing to zero percent MBE participation and documenting good faith effort.William J.Schultz, Inc.dba Circle C Construction Company 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 eight percent. The project is located in COUNCIL DISTRICTS 5 and 8. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water&Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as appropriated,in the W&S Capital Projects fund for the SS Rehab Contract 90 project.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: Chris Harder 5020 Additional Information Contact: Walter Norwood 5026