HomeMy WebLinkAboutOrdinance 20873-08-2013 Ordinance No. 20873-08-2013
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STREET IMPROVEMENTS 2008 FUND IN THE
AMOUNT OF $289,139.75, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
EXECUTING CHANGE ORDER NO. 1 TO CITY SECRETARY CONTRACT 44049
FOR THE CONSTRUCTION OF A NEW RAILROAD CROSSING OVER THE FORT
WORTH WESTERN RAILROAD AND PAVING IMPROVEMENTS ALONG
CALHOUN STREET; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL
ORDINANCES IN CONFLICT I-IEREWITH; AND PROVIDING AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION I.
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 Street
Improvements 2008 Fund in the amount of$289,139.75, from available funds, for the purpose of executing
Change Order No. 1 to City Secretary Contract 44049 for the construction of a new railroad crossing over
the FORT WORTH WESTERN RAILROAD and paving improvements along Calhoun Street.
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of said prior ordinances and appropriations are hereby expressly repealed.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:
F'
Assistant City Attorney C Iary J. Kay r it S retary
ADOPTED AND EFFECTIVE: August 20,2013
Mawor and Council Communication Mat)
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Mayor and Council Communication
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20113
DATE: Tuesday, August 20, 2013 REFERENCE NO.: **C-26400
LOG NAME: 06HENDERSON DETOUR JLB CHANGE ORDER NO. 1
SUBJECT:
Authorize Execution of Change Order No. 1 to City Secretary Contract No. 44049 with JLB Contracting,
LLC, in the Amount of$289,139.75 for the Construction of a New Railroad Crossing Over the Fort Worth
Western Railroad on North Commerce as Part of the North Main Bridge Detour for the Trinity River Vision
Project and Paving Improvements to Calhoun Street Due to City and Franchise Utility Relocations for a
Revised Contract in the Amount of$2,219,101.38 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
Special Trust Fund -Trinity River Vision Project in the amount of$289,139.75 from available funds;
2. Authorize the transfer in the amount of$289,139.75 from the Special Trust Fund - Trinity River Vision
Project to the Street Improvements 2008 Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Street Improvements 2008 Fund in the amount of$289,139.75 from available funds; and
4. Authorize the execution of Change Order No. 1 to City Secretary Contract No. 44049 with JLB
Contracting, LLC, in the amount of$289,139.75 for the construction of a new railroad crossing over the
Fort Worth Western Railroad on North Commerce as part of the North Main Bridge Detour for the Trinity
River Vision Project and paving improvements along Calhoun Street in association with ongoing City and
franchise utility relocations for a revised contract in the amount of$2,219,101.38.
DISCUSSION:
On December 4, 2012, (M&C C-25977) the City Council approved City Secretary Contract No. 44049
authorizing execution of a contract with JLB Contracting, LLC, in the amount of $1,929,961.63 for the
construction of a four-lane detour along Henderson Street from just north of White Settlement Road to just
south of the West Fork of the Trinity River.
This change order includes the construction of a new railroad crossing over the Fort Worth and Western
Railroad (FWWR) on North Commerce as part of the North Main Bridge detour for the TRV Project, and
minor paving improvements along Calhoun Street in association with ongoing City and franchise utility
relocations. T'he additional railroad crossing was originally going to be packaged with TxDOT's
construction of the North Main bridge. However, the project is being advanced due to the ability of JLB
Contracting, LLC, to expedite the portion of the detour project within FWWR right-of-way. JLB
Logname: 06HENDERSON DETOUR JLB CHANGE ORDER NO. 1 Page 1 of 2
Contracting, LLC, will soon complete work on the Henderson detour, including the portion of that project
within FWWR right-of-way, so they will be able to easily transition to the North Commerce section.
Funding for this change order will be paid from Tarrant County Reimbursements received for the Trinity
River Vision (TRV) project. Since 2009, Tarrant County has provided the City with annual
reimbursements for bridge and utility work associated with the TRV Project.
M/WBE Office - JLB Contracting, LLC, agrees to maintain its initial M/WBE commitment of 18 percent that
it made on the original contract and extend and maintain that same M/WBE commitment of 18 percent to
this first change order. Therefore, JLB Contracting, LLC, remains in compliance with the City's MNVBE
Ordinance and attests to its commitment by its signature on the acceptance of previous M/WBE
Commitment form executed by an authorized representative of its company.
This project is located in COUNCIL DISTRICT 2 and will benefit ALL COUNCIL DISTRICTS, Mapsco 62Q.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances, funds will be available in the current capital
budget, as appropriated, of the Street Improvements 2008 Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM F u nd/Accou nttC enters
1) FE72 451970 006231701000 $289,139.75 2) FE72 538070 006231701000 $289,139.75
1) FE72 538070 006231701000 $289,139.75 4) C204 541200 209060014480 $289,139.75
3) C204 541200 209260014480 $289-139.75
2&3) C204 472072 209260014480 $289,139,75
..................
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Randle Harwood (6101)
Additional Information Contact: Mark Rauscher (2446)
..........
Logname: 06HENDERSON DETOUR JLB CHANGE ORDER NO, 1 Page 2 of 2