HomeMy WebLinkAboutOrdinance 20586-01-2013Ordinance No. 20586-01-2013
AN ORDINANCE INCREASING THE 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, FOR
THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE WATER CAPITAL
PROJECTS FUND FOR 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 Lake
Worth Gas Lease Capital Improvements Fund in the amount of $2,996,155.73, from Gas Well Revenues,
for the purpose of transferring said funds to the Water Capital Projects Fund for 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.
SECTION 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of said prior ordinances and appropriations are hereby expressly repealed.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:
Assistant 4Cy>A-t Attorney
ADOPTED AND EFFECTIVE: Janun 15, 2013
City of Fort Worth, Texas
Mayor and Council Communication
`!� � IINNNIIUIIUIIUIININIIIIIIIIIIIIIIIIOIOIIOIIIIIIOIIIIINiNIIWOW�WUwuwooNllllloomullNNNNOIIM�NUkN, NYNNINWfiWNYVWV. Wgpp�NIM�IIOIMmoolloloulolm�lililM! W4N�MdSNNN ,NW;NJ'WIiNNitt4Y41M1fob N
ON
NNONIIUIiI IWWWUmIIWWUIIIIIIIIl00NI01010111N0111NIIpNNUNN! N�WYNNNINNNNINNINIIIOIINIOIIIIIIIIIIIIIIIOIIOIOIIOUIUIImuuIWiWIIIUNWOWIWIINNN01010101WIPNW4N !NIIUIIUIil01NNINN Ip101uuuulluuuuuNUUIIl0010111o011i100MONIpWN1001111010 NINNINONNNNINN IIIIIIIIIINMIIIIIWIN
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 Page I of 2
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
1)C246 538070 601159990100
1)C246 446100 601159990100
1)C246 472045 601159990100
2&3)P253 541200 607560116683
2&3)P253 472246 607560116683
CERTIFICATIONS:
FROM Fund/Account/Centers
$2,996,155.73 2) C246 538070 601159990100
$456,213.15 4) P253 541200 067560116683
$2,539,942.58
$2,996,155.73
$2,996,155.73
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Fernando Costa (6122)
S. Frank Crumb (8207)
Paul Bounds (8567)
$2,966,155.73
$2,966,155.73
Logname: 60LAKE WORTH DREDGING PHASE 2 Page 2 of 2