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HomeMy WebLinkAboutOrdinance 25174-11-2021ORDINANCE NO. 25174-11-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF S900,000.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE 2021 WATER MAIN LEAK REPAIR CONTRACT PROJECT (CITY PROJECT NO. 103327); 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 2021-2022 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 $900,000.00, transferred from available funds in the Water and Sewer Fund, for the purpose of funding the 2021 Water Main Leak Repair Contract project (City Project No. 103327). 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 25073-09-2021 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: DBlack (Nov 12, 202113:16 CST) Douglas W. Black Sr. Assistant City Attorney ADOPTED AND EFFECTIVE: November 9, 2021 ACTING CITY SECRETARY g't-PCra~- Ronald P. Gonzales Acting City Secretary City of Fort Worth, Texas Mayor and Council Communication DATE: 11/09/21 M&C FILE NUMBER: M&C 21-0867 LOG NAME: 6021 WMLEAKR-CIRCLEC SUBJECT (ALL) Authorize Execution of a Contract with William J. Schultz, Inc. d/b/a Circle C Construction Company, in the Amount of $750,000.00 for the 2021 Water Main Leak Repair Contract and Adopt Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of a contract with William J. Schultz, Inc. d/b/a Circle C Construction Company, in the amount of $750,000.00 for 2021 Water Main Leak Repair Contract with up to three renewals (City Project No. 103327); and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $900,000.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the 2021 Water Main Leak Repair Contract (City Project No. 103327). DISCUSSION: The work to be performed under this contract consists of repairing water main leaks that are found in the city's water system during main leak investigations. This contract is necessary to maintain quality water service by augmenting Water Field Operations' efforts in repairing water main leaks within the water system in a timely manner. 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 $750,000.00. Final payments will be made based on actual measured quantities. The bid documents also included a stipulation giving the City the option to renew (subject to appropriated funding) this contract three times under the same terms, conditions and unit prices. The project was advertised for bid on July 8, 2021 and July 15, 2021 in the Fort Worth Star —Telegram and on August 5, 2021, the following bids were received. Bidder Amount Time of Completion William J Schultz, Inc. d/b/a Circle C Construction Company $13,351,825.00 365 Calendar Days Staff has reviewed the proposal unit prices and considers them to be fair and reasonable. In addition to the contract amount, $150,000.00 is required for project management, material testing and inspection. This project will have no impact on the Water Department's operating budget when completed. Appropriations for 2021 Water Main Leak Repair Contract are as depicted below: Existing Additional', Project Appropriations Appropriations; Total* Fund W&S Capital Projects - Fund 56002 $0.00 $900,000.00 $900,000.00 Project Total $0.00 i $900,000.00 $900,000.00 *Numbers rounded for presentation purposes. Business Equity: William J. Schultz, Inc. d/b/a Circle C Construction Company is in compliance with the City's Business Equity Ordinance by committing to 10 percent MN/BE participation on this project. The City's Business Equity goal on this project is five percent. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water and Sewer Fund, and upon approval of the above recommendation and adoption of the attached appropriaton ordinance, funds will be available in the W&S Capital Projects Fund for the Water Main Leak Repair Cntrct project to support the approval for the above recommendations and execution of the contract. Prior to any expenditure being incurred, the Water Department has the responsibitlity of verifying the availability of funds. Submitted for City Manaaer's Office bv: Dana Burghdoff 8018 Oriainatina Business Unit Head: Chris Harder 5020 Additional Information Contact: J. Chris Underwood 2629