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HomeMy WebLinkAboutOrdinance 25276-01-2022 ORDINANCE NO.25276-01-2022 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $125,300.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER MAIN M-280-B REHABILITATION PROJECT (CITY PROJECT NO. C01286); 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$125,300.00,transferred from available funds in the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Main M-280-B Rehabilitation project(City Project No.CO 1286). 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY //j y- Mack(Jan 14,202211:12 CST) je�tteS�.Goodali4,202213• CST) Douglas W. Black lannette S. Goodall FORS' Sr.Assistant City Attorney City Secretary OO ADOPTED AND EFFECTIVE: January 11,2022 � �As MAYOR AND COUNCIL COMMUNICATION MAP 60SSM28OB901NP2BCO3-SJLOUI E 1ST ST - t Lou - +rti'ti'AY.�;q PROJECT LIMITS op Lu FORTWORTH SCOTTrAVE. .V City of Fort Worth, Texas Mayor and Council Communication DATE: 01/11/22 M&C FILE NUMBER: M&C 22-0039 LOG NAME: 602SSM28OB90INP2B-SJLOUIS SUBJECT (CD 4)Authorize Execution of Change Order No.3 in the Amount of$125,299.65 to a Contract with S.J. Louis Construction of Texas, Ltd.for Sanitary Sewer Main M-280-B Rehabilitation Project and Adopt Attached Appropriation Ordinances RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Change Order No.3 in the amount of$125,299.65 to City Secretary Contract No.53962 with S.J. Louis Construction of Texas, Ltd.,for Sanitary Sewer Main M-280-B Rehabilitation project for a revised contract amount of$5,723,870.69; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$125,300.00,transferred from available funds within the Water and Sewer Fund,for the purpose of funding the Sanitary Sewer Main M-280-B Rehabilitation project(City Project No.C01286);and 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water and Sewer Bond 2017 Fund in the amount of$5,591,888.00, by increasing estimated receipts and appropriations in the Sanitary Sewer Main M-280-B Rehabilitation project (City Project No.C01286), and decreasing estimated receipts and appropriations in the CWSRF Series 2017 programmable project(City Project No. P00100)by the same amount. DISCUSSION: On March 5,2020, Mayor and Council Communication (M&C 20-0309),the City Council authorized a construction contract in the amount of $5,591,888.00 with S.J. Louis Construction of Texas, Ltd. (City Secretary Contract No.53962)for Sanitary Sewer Main M-280-B Rehabilitation Project Located in Gateway Park.The contract was subsequently revised by Change Order No. 1 with zero cost administratively authorized November 6,2020,that provided for concrete antimicrobial admixture in lieu of epoxy coating for the project sewer manhole structures,and Change Order No.2 in the amount of$6,683.04 administratively authorized April 7,2021,that provided for removal of previously unknown concrete cap located in the trench of the existing 90 inch diameter sewer and the importation of borrow material to replace the unsuitable backfill material. Change Order No.3 will provide for increased quantities of imported backfill,90-inch fiberglass pipe and repairs to existing sanitary sewer structures due to actual conditions that were encountered during construction. Appropriations for Sanitary Sewer Main M-280-B Rehabilitation,are as depicted below: Fund :::] Existing Additional ! Project Total* Appropriations; Appropriations W&S Capital Projects $782 707.00' $125,300.00 $908,007.00 Fund 56002 Water/Sewer Bond $750,000.00' $0.00I $750,000.00 2016 Fund 56 105 Sewer Capital Legacy $1 852,243.001 $0.00 $1,852,243.00! Fund 59607 I Water&Sewer Bond 2017 Fund 56013 $5,591,888.00, $0.00;$5,591,888.00 Project Total $8,976,838.00 $125,300.06$9,102,138.06 "Numbers rounded for presentation purposes. Business Equity:S.J.Louis Construction Of Texas, Ltd.agrees to maintain its initial MM/BE commitment of seven percent that it made on the original contract and extend and maintain that same MM/BE commitment of seven percent to all prior change orders up to and inclusive of this Change Order No.3 Therefore S.J. Louis Construction of Texas, Ltd.remains in compliance with the City's MM/BE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MM/BE Commitment form executed by an authorized representative of its company. Approval of recommendation No.3 would adjust appropriations between the programmable project and convert the Sanitary Sewer Main M-280-B Rehabilitation project(City Project No.C01286) into a static capital project.This action is needed as future funding for the Sanitary Sewer Main M- 280-B Rehabilitation project(City Project No. C01286)is anticipated from other funding sources and the scope of this project differs from that of the current programmable project. This project is located in COUNCIL DISTRICT 4. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water&Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the W&S Capital Projects Fund for the C Odor Control Improvements project. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office-W. Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Walter Norwood 5026