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HomeMy WebLinkAboutOrdinance 20682-03-2013 Ordinance No. 20682-03-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL ASSESSMENTS FUND IN THE AMOUNT OF $150,761.60, FROM PRIOR DEVELOPER CONTRIBUTIONS, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE NEW DEVELOPMENT FUND FOR PAVEMENT RECONSTRUCTION, WATER AND SANITARY SEWER MAIN REPLACEMENT ON ALTA VISTA ROAD FROM NORTH BEACH STREET TO EDDLEMAN DRIVE; 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 Special Assessments Fund in the amount of $150,761.60, from prior developer contributions, for the purpose of transferring said funds to the New Development Fund for pavement reconstruction, water and sanitary sewer main replacement for Alta Vista Road from North Beach Street to Eddleman Drive. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: -IIJA 'au L'o fw - tcr� — Michele Kretz,Assistant City AU ey ADOPTED AND EFFECTIVE: March 26, 2013 MAYOR AND COUNCIL COMMUNICATION MAP 20 ALTA VISTA CONSTR JLB LLE ? �0 Vr WESTP RT 4 �,, ;�. 1 0 1500 r � �� { ��. � �. a000 s0ao wesToRl was�E w• L�L l Q,AK t Ft 1 !,m, �ININTEit°°�, ,.h., i ,r 2 .y I , f„` ,,. ..",�, ” � fi „u e ,� K� 1 I P tY" /„„„,r � , 0 � �' HA LET ° "�� ° t r � 1 �6 T� a, mm „ I r ( h f I I f- ..�a„�qa„�,L , Cp ( t 1 Y� !G , � ®'7 � eke., �"° e � R4EiIV J IL V ._ -1 �. I I ��" a 0 �`N II f i f at1N SEA f r � „y �G� FARM c,f 0 - � FLO Y4 , I l I 11 I I .".. w �.y.... �u tT" 0 1i . w� 7 f KEL{�R � _ 77 Hoc TI BEFkLAN ELLER �, �,. �P4rsoka �. q iw , HICKS "Ped.. .tar E` �. ...: FIM`17 ' a KELLER K 0E SO l' f tA �.� .,a,.� ' e 0, . .............. TRIANGLE 1 �.��,� V E.� ( ( CREEK it iii"" '� �` �_ ��pp r�. „®� � tl.,” z0(( VINTAruE I mfJ� . t 4A� , f zl"t I .� -'.'-.; _.1 J _......, �`f t ( ral a. BEAR f I ,,a�, 0 w �i r f � m P r` � t p ERITAGE �f 1 z �w jp m ;� 1 nr' M r�R�20GER k ur "i a 6 RRA T i f, I 1 a f 7 TA I'll � e � - 4111 �� rI � � TW47MP t� � I F Y f { � a fl �, ,. U a Js. � '/M ti �r I �� PI ' l .'� ,G, r c� 1 p7 j �t� r° ( HIC BASSWOOD, 7717 66 9 7 6 100 240 940 460 .WESTERN': f �o dwf ALTA VISTA RD p X1:0 d (N. BEACH ST - EDDLEMAN DR) w if �. Copy ooduct11GtyolFartWadh. poses, ndm may avetrlea prepared L. ' CITY PROJECT# 00562 This gMuct is tor inbimalonal pwpaeaa and may not have bean geparetl br or ba surmtAe for ♦-.*.I/' legal,engineenng,or surveyingpurposas.It does not represent an on-the-groundsurrey and ,epw team thea pWo r,materelalvalowtionofpiopedyboundanes DOE# 5495 The CA,d Fort W ap Worth assomea no reonsibiliry,for the accuracy of said data. City of Fort Worth, Texas Mayor and Council Communication urv��Nmmii i i mMwuiwwowu�w.uw �ury r�wuuuwau i i i ouuuuuo mmwmwmuuwwuxmrmmmommmuummuwoummuwwuwwwowm io¢uu�oimmiwmmiuumimmmmmm mumwuwwuui� wwuw�u ,A N WWIWIIWiWIlIG101!WiUiIIIIIIIl011��VUW pWU4YWNIWIIUWWIUIY�WWVWW@!'W:.Wh9.�M`WI'WIINO!WINUI4W!W4'I.... llB001010011iIIVWY01WUlUI�YNOMIIW,'�,WwryW�Yq WlililliliINIIW �!N�i�ll� DATE: Tuesday, March 26, 2013 REFERENCE NO.: C-26177 LOG NAME: 20ALTA VISTA CONSTR JLB 00562 SUBJECT: Authorize Execution of a Contract with JLB Contracting, LLC, in the Amount of $1,066,291.09 for Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Alta Vista Road from North Beach Street to Eddleman Drive, Provide for Project Costs and Contingencies for a Project Total of $1,334,198.78 and Adopt Appropriation Ordinances (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Future Improvements Project of the Special Assessments Fund in the amount of$150,761.60 from prior developer contributions; 2. Authorize the transfer in the amount of$150,761.60 from the Special Assessments Fund to the New Development Fund; 3. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the New Development Fund in the amount of$150,761.60 from developer contributions; 4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the New Development Fund from Keller Independent School District in the amount of$457,780.00; and 5. Authorize the execution of a contract with JLB Contracting, LLC, in the amount of$1,066,291.09 for pavement reconstruction, water and sanitary sewer main replacement for Alta Vista Road from North Beach Street to Eddleman Drive. DISCUSSION: This street will be reconstructed to a three lane curb and gutter section as part of the New Development program. In addition to pavement reconstruction, deteriorated water and sanitary sewer lines are to be replaced as specified by the Water Department. Logname: 20ALTA VISTA CONSTR JLB_00562 Pagel of 3 .FUNDING AMOUNT Cit of Fart Wo _ _.. ... { Y..........._. ..._._._ rth1TPW _ $ 689,072 18 CCity of Fort CFA ... Wor..th.../W..._ater ........... 36. ,585...00 _ . ....... .. .1. 5_0,761..60 .......... _,.,...... .. _ .. Keller ISD 457,780.00 Total , , ... $1334198. _ .78 Anticipated Expenditure. s Construction Con m......mM ..._._.... . .....Po. ., .m.. ..... ._ ......_ �.,... ,,.._.ry........ ......_ _..._..._.___..___._._�. _...W..._ _ tract $1,066,291 09 Project Casts 1-11 214,593 14 _.. w, m. .� . _ _.._ ..... . . _ ... ..__... _ . ._...._, Contingencies 53,314.55 . .. „ . i$1,334,198.78_ ... _. ,.... .. . _ .. „.. . , ,.. ,r .. ......,. Funds for future improvements were previously collected from Pulte Homes (CFA No. 200295 dated February 24, 2003) in the amount of$91,800.00 and Hillwood Residential Texas, L.P. (CFA No. 2007029 dated June 12, 2007) in the amount of$58,961.60. Funds in the amount of$457,780.00 will be collected from Keller Independent School District upon publication of the agenda containing this Mayor and Council Communication. The City funds of$725,657.18 will come from the 1998 Capital Improvement Program New Development Funds in the amount of$689,072.18, Water Capital Projects Funds in the amount of $12,403.00 and Sewer Capital Projects Funds in the amount of$24,184.00. Transportation and Public Works will be responsible for collection of funds from Keller Independent School District. The contract was advertised for bid on December 6, 2012 and December 13, 2012, in the Fort Worth Star- Telegram. On January 10, 2013, the following bids were received: ..........�.................. ..._._..,. _ _... ........ _._ .,.. .. Bidder Bid Amount �JLB, Contracting, _ y i$1,066,291.09 McClendon Construction $1,088,607.40... ...,.w_...,. .v� ._�........ Company, Inc Conatser Construction TX, LP '$1,179,918 00 CPS Civil, LLC ........ ._. _. .. . ,.11,189,543 00 Stabile & Winn, Inc $1,280,875 45 M/WBE Office: JLB Contracting, LLC, is in compliance with the City's Business Diversity Ordinance by committing to 14 percent MBE participation on this combined project. The City's MBE goal on this combined project is 10 percent. This project is located in COUNCIL DISTRICT 2, Mapsco 22S and 22T. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Street Improvements Fund, the Water Capital Projects Fund, and the Sewer Capital Projects Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the current capital budgets, as appropriated, of the New Development Fund. Logname: 20ALTA VISTA CONSTR JLB_00562 Page 2 of 3 FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1) GS94 488100 020941369010 $150,761.60 2)GS94 538040 020941369010 $150,761.60 1) GS94 538040 020941369010 $150,761.60 5) C202 541200 202760056283 $608,541.60 2&3)C202 476094 202760056283 $150,761.60 5) Q115 541200 020115136543 $421,164.49 3)C202 541200 202760056283 $150,761.60 5) P264 5369140 602150056287 $12,403.00 4)C202 488100 202760056283 $457,780.00 5) P274 539140 702130056287 $24,182.00 4)C202 541200 202760056283 $457,780.00 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Orininating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Wilma Smith (8785) Logname: 20ALTA VISTA CONSTR JLB_00562 Page 3 of 3