Loading...
HomeMy WebLinkAboutOrdinance 24660-01-2021ORDINANCE NO. 24660-01-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $1,592,981.00, TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE 2018 BOND YEAR THREE STREET RECONSTRUCTION CONTRACT 7 PROJECT (CITY PROJECT NO. 101453); 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 2020-2021 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 $1,592,981.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the 2018 Bond Year Three Street Reconstruction Contract 7 project (City Project No. 101453). 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 24446-09-2020 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: ___________________________________ _________________________ Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ADOPTED AND EFFECTIVE: January 12, 2021 NOT SIGNED: WRONG ORDINANCE City of Fort Worth, Texas Mayor and Council Communication DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0051 LOG NAME: 6021WLEADSVC-TEJASC SUBJECT (ALL) Authorize Execution of a Contract with Tejas Commercial Construction, LLC, in the Amount of $350,000.00 for the 2021 Water Lead Services Replacement Contract Project and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Tejas Commercial Construction, LLC, in the amount of $350,000.00 for 2021 Water Lead Services Replacement Contract which includes one optional renewal (City Project No. 103035)Íž and 2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $400,000.00 transferred from available funds within the Water and Sewer Fund, for the 2021 Water Lead Services Replacement project. DISCUSSION: The work to be performed under this contract consists of replacing water services that have been identified as lead water services. This contract is necessary to maintain quality water service by augmenting Water Field Operations' efforts in removing lead service lines from the water system in a timely manner. The project was advertised for bid on November 5, 2020 and November 12, 2020 in the Fort Worth Star-Telegram and on December 3, 2020, the following bids were received: Bidder Amount Time of Completion Tejas Commercial Construction, LLC $877,775.00 365 Calendar Days Fort Worth Civil Constructors, LLC $2,359,107.50 Appropriations for the 2021 Water Lead Services Replacement Contract project are as depicted below: Fund Existing Appropriations Additional Appropriations Project Total* Water & Sewer Capital Projects Fund 56002 $0.00 $400,000.00 $400,000.00 Project Total $0.00 $400,000.00 $400,000.00 *Numbers rounded for presentation purposes. In addition to the contract amount, $50,000.00 is required for project management, material testing and inspection. The bid documents included a stipulation that the total quantities listed may not reflect actual quantities and that the amount budgeted for the projects is $350,000.00. Final payments will be made based on actual measured quantities. The bid documents also included a stipulation giving the City option to renew (subject to appropriated funding) this contract one time under the same terms, conditions and unit prices. This project will have no impact on the Water Department's operating budget when completed. Construction is expected to start March 2021 and be completed by March 2022 or when the contract amount is exhausted, whichever occurs later. M/WBE OFFICE: Tejas Commercial Construction, LLC is in compliance with the City's BDE Ordinance by committing to five percent MBE participation on this project. The City's MBE goal on this project is five percent. Additionally, Tejas Commercial Construction, LLC is a certified M/WBE firm. FISCAL INFORMATION / 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 adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund 2021 Water Lead Services Replacement Contract project. Prior to any 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:Chris Underwood 2629