HomeMy WebLinkAboutOrdinance 20640-03-2013 Ordinance No.
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND [MTHE AMOUNT
OF $174,025.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
CONSTRUCTION OF NORTH BEACH STREET FROM KELLEl{-BUCKS ROAD J.O
TIMBERLAND BOULEVARD; PROVIDING FOR A SBVBRQBlLlIY CC \DSB'
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES;
REPEALING ALL ORDINANCES ON CONFLICT HEREWITH; AND PROVIDING AN
EFFECTIVE DATE.
QEDF ORDAINED Bl/THE CITY COUNCIL OF THE CITY DF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the
Budget nf the City Manager, there abuU also be increased estimated receipts and appropriations in the Water
Capital Projects Fuodio\beu000uutof$i74`025.00, fromavudoh|ebundm, fhrtbeyurponeof0000troodonof
North Beach Street from Keller-Hicks Road tn Timberland Boulevard.
SECTION 2.
That should any portion, section orpart of section of this ordinance ho duo|urod imvu|id, 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, oeohonu' or podm of sections of this ordinance, vvbiob said remaining
provisions shall be and remain iufull force and effect.
SECTION 3.
That this oudbnouo* mbo\l be ouozu)uhvo of {)nJina000 No. 20411-09-2012 and all other oo1bzuuooa 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of said prior ordinances and appropriations are hereby expressly repealed.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.
[)AS TO FORM AND LEGALITY:
Doug Black,Assistant City Attorney
ADOPTED AND EFFECTIVE: March 5,2013
MAYOR AND COUNCIL COMMUNICATION MAP
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Copyright2011 City of Fort Worth. Unautirorixed reproduction is a violation of applicable laws.The product Is for CITY PROJECT#01291
information al purposes and may not have been prepared for or be suitable for legal,engineering,or su Myirg pupos es. NORTH BEACH STREET
It does not rep rese nt an on-tAeground—ey and represents o ny,the approximate relative locatlon of property boor darles. DOE#6224 (KELLER HICKS RD-TIMBERLAND BLVD)
The City of Fort Worth assumes no responsibility for the accuracy of said data.
City of Fort Worth, Texas
Mayor and Council Communication
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DATE: Tuesday, March 05, 2013 REFERENCE NO.: **C-26128
LOG NAME: 20N BEACH CO 6
SUBJECT:
Authorize Execution of Change Order No. 6 to City Secretary Contract No. 43041, with JLB Contracting,
LLC, in the Amount of$158,456.10, for the Construction of North Beach Street from Keller-Hicks Road to
Timberland Boulevard, Thereby, Increasing the Total Contract Amount to $7,398,813.86 and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of$174,025.00 from the Water and Sewer Fund to the Water Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of$174,025.00; and
3. Authorize execution of Change Order No. 6 to City Secretary Contract No. 43041, with JLB
Contracting, LLC, in the amount of$158,456.10, for the construction of North Beach Street from Keller-
Hicks Road to Timberland Boulevard, thereby, increasing the total contract amount to $7,398,813.86.
DISCUSSION:
This proposed Change Order is needed for the replacement of 1,385 linear feet of additional 30-inch
waterline as requested by the Water Department to eliminate four connections to the existing waterline,
and provide better operation and maintenance of the system. The following is a summary of previous
contract change orders (which includes $13,073.90 for construction management services associated with
the change order).
.W
TPW WATER TOTAL
Initial Go......_. .......... ...._ __.._ ..
e Order No. 1 M&C G-25689 w2 197 850 20 110,783.84 $7,028,141.20
�. ( .� �.. ..�105,337.50 .. _... .� _...
9 Contract (M&C 025477 4 719 507 16
.....w. ..w.._ $208,.
Chang ...m...._.. . W._w.... .w ...... _. ..M . ..... ..... 6�_1....�. ) .... $3,480 00` ( $94,317 50
Change TOrder No. .3... (Admi(Administrative)tl X85,227.5 m
. 0 . ....m.... ....._$8 50�_�.�.e$99 8354............
...m.
& ..
.� ( ) 0 ..$9,090.0 � $48,000.00._. .mm . .
48 000 00� $0 00 $0.00"
0 00
Chan e Order No 4 (Administrative)
_ $. � ,
g .... ( )... ($27,1 2 955` $79,572 66 $38,583.60 $91,023 31
Chan .e...Order No. 5 Administrative.,.._ .. .... _76 a..._... �9 ..... .._.._.........�� ...m.. .mm._...m__w_ ._.._....a._.. ..�.� .. ...
Q, n e Order No 6 (In Process .. ,.._.....n �a a0 $160,951-10 $0.00 $160,951.10
'Revised� $5.s�.. +,. ......' _ _6
Contract Amount 07 155 06 $2,238 802 86 $152,855 94 $7,398,813.8
M/WBE Office: JLB Contracting, LLC, agrees to maintain its initial M/WBE commitment of 14 percent that
was made on the original contract and extend and maintain that same M/WBE commitment of 14 percent
Logname: 20N BEACH CO 6 Page 1 of 2
to all prior change orders upto and inclusive of this Change Order No. O. Therefore, JLBContracting,
LLC, remains in compliance with the City's &1/VVBE Ordinance and attests to its commitment by its
signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized
representative mf its company.
This project is located in COUNCIL DISTRICT 2, &1apoom22B and 22F.
FISCAL INFORMATION / '--------- —
CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance, funds will be available in the current capital budget,
ao appropriated, mf the Water Capital Projects Fund.
CENTERS:FUND TO Fund/Account/Centers FROM Fund/Account/Centers
1&2) P253 476045 6021701291ZZ $174,025.00 2) PE45 538040 0609020
$174�25.00
2) P253 531350 602170129152 ��85.90 $160,951.18
2) P253 602170129180 602170129180 ���00
2) P253 541200 602170129183 $160,951.10
2) P253 531350 602170129184 $1,585.00
2) P253 531200 602170129184 $396.00
2) P253 531350 602170129185 $6,338:00
Submitted for Cily Manager's Office by:CERTIFICATION&
Fernando Costa (6122)
Originating Department Head: Douglas VV. VVieroig (7801)
Additional Information Contact: Mike Weiss (8485)