HomeMy WebLinkAboutOrdinance 25600-06-2022 ORDINANCE NO. 25600-06-2022
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE GENERAL CAPITAL PROJECTS FUND, BY
INCREASING ESTIMATED RECEIPTS AND APPRPRIATIONS IN THE
VICKERY BOULEVARD RETAINING WALL PROJECT (CITY PROJECT NO.
102446) IN THE AMOUNT OF $1,000,000.00 AND DECREASING ESTIMATED
RECEIPTS AND APPROPRIATIONS IN THE CONTRACT STREET
MAINTENANCE PROGRAMMABLE PROJECT (CITY PROJECT NO. P00020)
BY THE SAME AMOUNT; 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 adjusted estimated receipts and appropriations in the General
Capital Projects Fund,by increasing estimated receipts and appropriations in the Vickery Boulevard Retaining
Wall Project(City Project No.102446)in the amount of$1,000,000.00 and decreasing estimated receipts and
appropriations in the Contract Street Maintenance Programmable Project (City Project No. P00020) by the
same amount.
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said prior ordinances and appropriations are hereby expressly repealed.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
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Mack(Jun 30,202216:37 CDT) Jannette S.Goodall(Jun 30,202216:38 C
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Douglas W.Black Jannette S. Goodall
Sr.Assistant City Attorney City Secretary a
ADOPTED AND EFFECTIVE: June 28,2022
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 06/28/22 M&C FILE NUMBER: M&C 22-0541
LOG NAME: 2020VICKERY BLVD RETAINING WALL
SUBJECT
(CD 3)Authorize Execution of a Contract with Fort Worth Civil Constructors, LLC in the Amount of$1,459,328.30 for the Vickery Boulevard
Retaining Wall Project,Adopt Appropriation Ordinances,and Amend the Fiscal Years 2022-2026 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a contract with Fort Worth Civil Constructors, LLC in the amount of$1,459,328.30 for the construction of the Vickery
Boulevard Retaining Wall Project(City Project No. 102446);
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements Fund in the
amount of$1,800,000.00 from available funds for the purpose of funding the Vickery Boulevard Retaining Wall Project(City Project No.
102446);
3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the General Capital Projects Fund,by
increasing estimated receipts and appropriations in the Vickery Boulevard Retaining Wall Project(City Project No. 102446)in the amount of
$1,000,000.00 and decreasing estimated receipts and appropriations in the Contract Street Maintenance programmable project(City
Project No. P00020)by the same amount;and
4. Amend the Fiscal Years 2022-2026 Capital Improvement Program.
DISCUSSION:
The Fiscal Year 2021 Pay-Go Contract Street Maintenance Program groups various types of street maintenance into specific contract packages.
The recommended construction contract outlined in this Mayor and Council Communication(M&C)will provide construction of approximately 150
feet concrete retaining wall on Vickery Boulevard east of Micki Lynn Avenue under the Contract Street Maintenance Program(City Project No.
102446).
The proposed retaining wall is an extension of an existing retaining wall at Vickery Boulevard.The extension is proposed for protection against
recurring erosion in the area.
This contract was advertised for bid on March 17,2022 and March 24,2022 in the Fort Worth Star-Telegram.On April 21,2022,the following bids
were received:
Bidder Amount
Fort Worth Civil Constructors,LLC $1,459,328.30
McCarthy Building Companies,Inc. $1,581,999.98
Eebcon, LLC $1,664,737.50
Slaton Bros,Inc. $1,695,774.15
Ragle,Inc. $1,662,377.96
The following table summarizes the funding for this project:
Fund Existing Additional Project Total
Funding Funding
30100-General Capital Projects $1,000,000.00 $0.00 $1,000,000.00
39403—Street Improvements $0.00 $1,800,000.00 $1,800,000.00
Project Total $1,000,000.00 $1,800,000.00 $2,800,000.00
Construction for this project is expected to start in summer 2022 and to be completed by winter 2022. Upon completion of the project there will be
no anticipated impact on the General Fund operating budget.
The funding for this project was not included in the Fiscal Years 2022-2026 Capital Improvement Program due to charges being incurred after the
CIP was adopted.The action in this Mayor and Council Communication will amend the Fiscal Years 2022-2026 Capital Improvement Program as
approved in connection with Ordinance 25073-09-2021.Funding is available in Transportation and Public Works Department's Street
Improvements Fund for the purpose of funding the Vickery Boulevard Retaining Wall project.
Approval of recommendation 3 would adjust appropriations between a programmable project and convert the Vickery Boulevard Retaining Wall
Project(City Project No. 102446)into a static capital project.This action is needed as future funding for the Vickery Boulevard Retaining Wall
project is anticipated from other funding sources and the scope of this project differs from that of the current programmable project.
MMIBE OFFICE: Fort Worth Civil Constructors, LLC is in compliance with the City's Business Equity Ordinance by committing to 12%Business
Equity participation on this project.The City's Business Equity goal on this project is 12%.
The project is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the UNSPECIFIED-ALL FUNDS project in the Street Improvements Fund
and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Street
Improvements Fund for the Vickery Boulevard Retaining Wall project to support the approval of the above recommendations and execution of the
contract. Prior to an expenditure being incurred,the Transportation and Public Works department has the responsibility of verifying the availability
of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Monty Hall 8662