HomeMy WebLinkAboutOrdinance 26124-04-2023ORDINANCE NO. 26124-04-2023
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STORMWATER CAPITAL PROJECTS FUND, BY
INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE 2022
BOND YEAR 1 -CONTRACT 1 PROJECT (CITY PROJECT NO. 102918) IN THE
AMOUNT OF $895,520.00 AND DECREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN DRAINAGE IMPROVEMENTS PROGRAMMABLE
PROJECT (CITY PROJECT NO.P00043) 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 2022-2023 in the
Budget of the City Manager, there shall also be adjusted estimated receipts and appropriations in the
Stormwater Capital Projects Fund , by increasing estimated receipts and appropriations in 2022 Bond Year 1
-Contract 1 project (City Project No. 10291 S)in the amount of$895,520.00 and decreasing estimated receipts
and appropriations in the Drainage Improvements programmable project (City Project No.P00043) 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 25773-09-2022 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said prior ordinances and appropriations are hereby expressly repealed.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:
D~lack (Apr 27, 202317:08 CDT)
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: April 25, 2023
CITY SECRETARY
Jannette S. Goodall
City Secretary
MAP ID
1
2
3
4
5
6
7
8
9
10
STREET
Arden Pl
Bradley Ave
S Ed gewood Te r
Forby Ave
Judy Ln
MAYOR & COUNCIL COMMUNICATION MAP
2022 BOND NEIGHBORHOOD STREETS
CPN102918 -YEAR 1 CONTRACT 1
FROM TO
Rand St Somerset Dr C w
.J BEAL z .J
Panola Ave Hampshire Blvd w z > = I-s i 0 <
E La n caster Ave Judy Ln = ~ = (,.) < :;; < 0 ..
E Lancas t e r Ave Panola Ave 0
Lloyd Ave S Ed gewood Ter NORMANDY NORMANDY NORMANDY
C
0
C z ~ = w w ci C) ~ .J
C ::c ~ w z z z 0 ~ :;;
Pa nola Ave Ayers Ave S Perkins St NORMANDY
S Perkins St E Lancaster Ave Panola Ave
Virgini a Ln
S Ed gewood Ter
Vinson St
► al = f
"' z
i = w ..
"' w z
~ ::c
Rand St
Judy Ln
Bradley Ave
I-z
~ 0
w :;;
> w = ... ci z .J :::, (,.) 0 ~,:;;
LANCASTER
HAMPSHIRE
"' z
i = w
~ ::c
"' w z
~ :z:
"' w z
~ I-z w 0 > :;;
I-w z = :::, ci 0 .J :;; (,.)
I-z
0 :;;
w = ci
.J
(,.)
I-z
0 :;;
w =
E Dead End
< w
"' .J w ::c
(,.)
0
C)
z <
0 (,.) ... i: "' (,.) 0
al
MT VERNON
LANCASTER
~ z = < 0 ... ~ "' w
0 z
al
PANOLA
0
C) < ~ ::c
(J
HAMPSHIRE
0
C) < (J
.J C w
I-z = s < :;; ~ < 0
citES°fVll:.VI ~ w
~
"' w = (,.)
0 z s
~
I-g
z w
C) = < "'
I-C z z w s C) = ~ < < < "' .J 0
0 z s
I-z w
C) = < "'
HAMPSHIRE
I-C z z s w
C) ~ =
w ARDEN ARDEN z CAIN
~ "' i = .., .. ~ I-w C z = $ "' 0 0 w ci = MARTHA MARTHA 0 ~ .J ~ w ~ (,.)
:;; w ::c I-
0 z z
"' w C) z 0 C i z w ~ :;;
LAMBETH >
0 0 = ..
MEADOWBROOK MEADOWBROOK
C z
0 w
MORRIS 0 ~ MORRIS ~ w ::c
C) z
C z
w ~
NORMA NORMA
C I-z z
il! 0 :;; C KENWOOD = 8 "' 0 w z ~ = ::c w ci
0 C) C) .J :::, C (,.) i, ::c w I-" z ~ 0
% :;;
0
LANCASTER LANCASTER
C z
il! VIRGINIA
VIRGINIA
PANOLA PANOLA
"' C
w ► ::c 0
C) .J
.J z ► :::,
0 w ::c
I-.J VINSON .. C
:::, < = al
z HAMPSHIRE
0
I-.. "' C HAMPSHIRE ► :::, w "' w ► C) :z: 0 "' .. ~ i: < g .J
ci "' C C) C) .J :z: (J ii: .J = w
~
HAWLET
.J il! :::,
(,.)
HAWLET C) :z:
al
HAWLET
I-
AVEC z w
AVEC ~ C) = = PAVEMENT PROJECTS < < = ~ "' w
w "' 0 w .J -MAJOR STREETS :z: C) z .J -(J w (J < i ► "' s z
~ = (J w C)
.J < i: .J C) CITY STREETS < :z: (J C ii: ~ il! C)
al --+--+-RAILROAD TRACKS
AVEF
ROSEDALE ROSEDALE 1111 CITY PARKS
:z: ROSEDALE
(,.) 0 0.05 0.1 0 .2 0 = -Miles < -
City of Fort Worth, Texas
Mayor and Counci l Communication
DATE: 04/25/23 M&C FILE NUMBER: M&C 23-0314
LOG NAME: 202022 BOND YEAR 1 CONTRACT 1-MCCLENDON
SUBJECT
(CD 8 / Future CD 11) Authorize Execution of a Contract with McClendon Construction Company , Inc ., in the Amount of $8 ,894 ,386 .00 , for
Combined Street Paving Improvements , Water, Sanitary Sewer, and Storm Drain System Replacements for 2022 Bond Year 1 -Contract 1
Project , Adopt Appropriation Ordinances to Effect a Portion of Water's Contribution to Fiscal Years 2023-2027 Capital Improvement Program and
Amend the Fiscal Years 2023-2027 Capital Improvement Program (2022 Bond Program)
RECOMMENDATION:
It is recommended that the C ity Council:
1. Authorize execution of a contract with McClendon Construction Company, Inc ., in the amount of $8,894 ,386.00 , for combined street paving
improvements , stormwater improvements , and water and sanitary sewer main replacements for the 2022 Bond Year 1-Contract 1 project
(City Project No . 102918);
2 . Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of $5 ,389 ,680 .00 , transferred from available funds within the Water and Sewer Fund , for the purpose of funding the 2022 Bond Year
1 Contract 1 project (City Project No. 102918) to effect a portion of Water's Contribution to the Fiscal Years 202 3-2027 Capital Improvement
Program;
3 . Adopt the attached appropriation ord inance adjusting appropriations in the 2022 Bond Program Fund by increasing appropriations in the
2022 Bond Year 1-Contract 1 project (City Project No . 102918) in an amount of $4 ,058 ,295.00 and decreasing appropriations in the Street
Improvement-Deteriorating Streets programmable project (City Project No. PB0019) by the same amount;
4 . Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Capital Projects fund by
increasing estimated receipts and appropriations in the 2022 Bond Year 1 -Contract 1 project (City Project No. 102918) in the amount of
$895 ,520.00 and decreasing estimated receipts and appropriations in the Drainage Improvements programmable project (City Project
No .P00043) by the same amount; and
5 . Amend the Fiscal Years 2023-2027 Capital Improvement Program.
DIS C US SION:
This Mayor and Council Communication (M&C) is to authorize a construction contract for Year 1 Neighborhood Streets Improvements project
associated with the 2022 Bond Program . For 2022 Bond Year 1-Contract 1 project , this includes water, sanitary sewer, stormdrain and street
paving improvements on approximately 2.77 lane miles , on the following streets:
Street Fro m To Scope
Arden Place Somerset R Water/Paving Drive
Bradley Panola ter/Sewer/Paving Avenue Avenue
Edgewood E. Lancaster Judy Lane ter/Paving Terrace , S. Avenue
Forby Avenue E. Lancaster
Avenue
Jud y Lane ater/Sewer/Stormdrai
Virginia Lane er/ Sewer/ Paving
S Perkins ter/Paving Street* Avenu
Panola Ayers
Avenue * Avenue
Vinson Street Bradley
Street
S. Edgew Judy Lane V inson Street in Terrace
*Due to the close proximity to the 2022 Bond Year 1 Contract 1 project streets above , the Water Department has requested for water main
extensions on these streets in order to loop the water system and provide increased efficiency . Asphalt paving rehabiltation will be conducted on
the roadway subsequent to water main installation .
The project was advertised for bid on January 26 , 2023, and February 2 , 2023 , in the Fo rt Worth Star-Te legram . On February 23 ,2023, the
following bids were received:
Base Bid Alternate A Time of Bidder (Concrete Paving (Asphalt paving) Completion ) Amount Amount
McClendon 430
Construction $8 ,894,386.00 $8 ,841 ,743 .00 Calendar
Co.,lnc. Days
FNH
Construction , $9 ,800 ,381 .00 $9,360 ,776 .00
LLC
Stabile & Winn , $9 ,850 ,488.00 $9,851 , Inc.
10 994
In an attempt to secure alternate bids , staff advertised the project with Base Bid as concrete bid to reconstruct existing streets included in the Bond
with concrete travel lanes , and Alternative A as Rehabilitation of existing roadway with new asphalt and replacement of damaged curb and gutter.
Staff recommends award of the contract fo r Base Bid (concrete Option). Concrete paving typically has a twenty-year life span while asphalt paving
has a ten years span. In addition , the maintenance cost of concrete pavement is less than asphalt pavement.
The Transportation & Public Works Department's share on this contract is $4 ,245,101.00 (Paving: $3 ,486 ,186.00; Stormwater: $758 ,915.00). The
paving funds for this project are included in the 2022 Bond Program. The Water Department's share on this contract is $4 ,649 ,285 .00 and will be
available in the Water & Sewer Capital Projects Fund for the project (City Project No . 102918). In addition to the contract amount, $984 ,915.00
(Water: $368 ,632 .00 , Sewer: $119 ,823.00 , Stormwater $98 ,660.00 , Paving : $397 ,800.00) is required for project management , material testing ,
and inspection, and $464 ,194.00 (Water: $183 ,775 .00 , Sewer: $68 ,165 .00 , Stormwater: $37 ,945 .00 Paving: $174 ,309 .00) is provided for project
contingencies .
This project will have no impact on the Transportation & Public Works' or on the Water Departments' operating budgets when completed . The
sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Approximately 4 ,974 linear
feet of cast iron water pipe will be removed and replaced as part of this project. The storm drain component of this project will relocate a portion of
the existing storm drain system, which is in need of rehabil itation , into public right-of way , to ensure continued drainage system performance and
improve futu re maintenance of the system .
The action in this M&C will amend TPWs contribution to the Fiscal Years 2023-2027 Capital Improvement Program as follows :
Capital Project FY2023 CIP Budget Change Revised
Fund FY2023
Name Name Appropriations Increase/Decrease Budget
2022
Bond Street lmprv-
Program-Deteriorating $48 ,559 ,221.00 $(4 ,058 ,295 .00) $44,500 ,926 .00
Fund Sts-PB0019
34027
It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of within the annual budget ordinance , as
projects commence , additional funding needs are identified , and to comply with bond covenants . The actions in the M&C will appropriate funds in
support of the Water's portion of the City of Fort Worth's Fiscal Years 2023-2027 Capital Improvement Program , as follows :
2022 Bond Year 1 Contract 1-MCCLENDON
Capital Fund FY2023 CIP Budget Change Revised
Project Name Authority FY2023 Name Appropriations Increase/Decrease Budget
W&S Capital 102918-2022
Projects -Fund Bond Year 1 This M&C $5 ,389 ,680 .00 $5 ,389 ,680 .00
56002 Contract 1
Stormwater 102918-2022
Capital Projects-Bond Year 1 This M&C $895 ,520 .00 $895 ,520.00
Fund 52002 Contract 1
2022 Bond 102918-2022
Program-Fund Bond Year 1 This M&C $4,058 ,295 .00 $4 ,058 ,295 .00
1134027 !!Contract 1
Funding is budgete d in the Transfe r to Water/Sewe r account of the Water and Sewe r operating budget for the purpose of funding th e 2022 Bond
Year 1 -Contra ct 1 proj ect within the Water & Sewer Cap ital Projects Fund.
Appropriations for the water, sanitary sewer, Stormwater and paving improvements for 20 22 Bond Year 1-Contract 1 project by Fund w ill consist of
the following:
I F u nd I Existing Ad d itional Project Tota l* : A ppropriat io ns A ppropriations
2022 Bond
Program-Fund $0 .00 $4 ,058 ,295 .00 $4 ,058,295.00
34027
W&S Capital
Projects-Fund $349 ,203 .00 $5 ,389 ,680 .00 $5 ,738 ,883 .00
56002
Stormwater Capital
Projects-Fund $3 7 ,000 .00 $895 ,520 .00 $9 32 ,520 .00
52002
Street lmprvmnt
COs Residua ls-$344 ,224.19 $0 .00 $344 ,224 .19
Fund 39412
!Pro ject Tota l I $73 0 ,4 27 .19 $10,343,495.00 $11,0 7 3 ,942.1 S
*Numbers rounded for presentation purposes .
Business Equity : McClendon Construction Co ., Inc. is in compliance with the City's Business Equ ity Ordinance by committing to 15% Business
Equity participation on th is project. The City's Bus iness Equity goal on this project is 15%.
Th is project is included in the 2022 Bond Program. The City's Extendable Comme cial Paper (ECP) (M&C 22-0607 ; Ord inance 25675-08-2022)
provides liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until debt is
issued . Once debt associated w ith a project is sold , debt proceeds will reimburse the interim financing source in accordance with the statement
expressing offic ial Intent to Reimbu rse that was adopted as part of the ord inance canvassing the bond election (Ordinance 25515-05-2022).
This project is located in COUNCIL DISTRICT 8 and FUTURE COUNCIL DISTRICT 11 .
F IS CAL INF ORMATI ON / CERTIFI CATION :
The Director of Finance certifies that funds are availab le in the current operating budget of the Water & Sewer Fund and upon the approva l of t he
above recommendations and adoption of the attached appropriation ordinances , funds will be available in the current cap ital budgets , as
appropriated , in the W&S Capital Projects , Stormwater Capital Projects and 2022 Bond Program Funds for the 2022 Bond Yr 1-Contract 1 project
to support the approva l of the abo ve recommendations and execution of the construction contract. Prior to any expenditure being incurred , the
Transportation & Publ ic Works and Water Departments have the respons ibility of verifying the availability of funds .
S ubm itte d for City Mana ger's Office by: William Johnson 5806
Orig inati n g B us i ness Unit Hea d : Lauren Prieur 6035
A d d iti o nal I nfo rmation Co nta ct: Monty Hall 8662