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HomeMy WebLinkAboutOrdinance 20587-01-2013 Ordinance No. 20587-01-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $2,996,155.73, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF DREDGING AND DISPOSAL OF SEDIMENT ASSOCIATED WITH THE LAKE WORTH DREDGING PROJECT PHASE 2; 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 2012-2013 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$2,996,155.73, from available funds, for the purpose of dredging and disposal of sediment associated with the Lake Worth Dredging Project Phase 2. 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. SI"',CTION 3. That this ordinance shall be cumulative of Ordinance No. 20411-09-2012 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Assistan ity Attorney ADOPTED AND EFFECTIVE: January 15, 2013 anv eeiv BulBpoia o ase4d nna Z weABoad BulBpaaa 41poM ame 1 146 .,91 � p:di!n$4xty Iei.,o�Aew a'.I CWP 71q!4x3 ' ara sexel 4l+aAALio:jJoA3lo roicoal3..,,, ` 1�1�r✓ �r �% � � (���� ���1����.. � �rmfV i/n9?ro„��+ a, ��� .:.�� ur �� i 1 4 � buylJ� .� � Y ✓ �'a,/ ���➢ ai( '�i!/� /' r1 �tll�` /qi/u�� f I I � I 1 1! N!N IPNPJ✓�. W 5✓J � Mj cl "III , i ar a , D rr, ir�l v City of Fort Worth, Texas Mayor and Council Communication -".............. COUNCIL ACTION: Approved on 1/15/2013, - Ordinance Nos. 20586-01-2013 &20587-01— 2013 DATE: Tuesday, January 15, 2013 REFERENCE NO.: C-26064 LOG NAME: 60LAKE WORTH DREDGING PHASE 2 SUBJECT: Authorize Amendment in the Amount of$2,996,155.73 to City Secretary Contract No. 43229 with Great Lakes Dredge & Dock Company, LLC, for a Total Contract Amount of$15,493,059.73 for Dredging and Sediment Disposal of Phase 2 Areas at Lake Worth and Adopt Appropriation Ordinances (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Lake Worth Gas Lease Capital Improvement Fund in the amount of$2,996,155.73 from Gas Well Revenues; 2. Authorize the transfer in the amount of$2,996,155.73 from the Lake Worth Gas Lease Capital Improvement Fund to the Water Capital Projects Fund; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of$2,996,155.73; and 4. Authorize the execution of an amendment to City Secretary Contract No. 43229 with Great Lakes Dredge & Dock Company, LLC, in the amount of$2,996,155.73 for a total contract amount of $15,493,059.73 for dredging and disposal of sediment associated with the Lake Worth Dredging Project Phase 2. ................ ........................ ........... ............ DISCUSSION: On January 10, 2012, (M&C C-25402) the City Council authorized the execution of City Secretary Contract No. 43229 with Great Lakes Dredge & Dock Company, LLC, in the amount of$12,496,904.00 for Phase 1 of the dredging of Lake Worth and sediment disposal. Phase 2 includes the general recreational use areas north and west of IH-820 that were not a part of Phase 1 and areas east of IH-820. Disposal of the sediment for Phase 2 will also be at the Silver Creek Materials site. Freese and Nichols, the Water Department's consultants on this project have reviewed and agreed with the proposed scope of work for the amendment. This project will be funded with Gas Lease Revenue Funds in the amount of $2,996,155.73. Great Lakes Dredge & Dock, LLC - L.W. Matteson Div. agrees to maintain its M/WBE commitment of two percent that it made on the original contract. Therefore, Great Lakes Dredge & Dock, LLC - L.W. Matteson Div. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. Logname: 60LAKE WORTH DREDGING PHASE 2 Pagel of FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1) C246 538070 601159990100 $2,996,155.73 2) C246 538070 601159990100 $2,966,155.73 1) C246 446100 601159990100 $456,213.15 4) P253 541200 067560116683 $2,966,155.73 1) C246 472045 601159990100 $2,539,942.58 2 & 3) P253 541200 607560116683 $2,996,155.73 2 &3) P253 472246 607560116683 $2,996,155.73 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Paul Bounds (8567) Logname: 60LAKE WORTH DREDGING PHASE 2 Page 2 of 2