HomeMy WebLinkAboutOrdinance 26937-06-2024Ordinance No. 26937-06-2024
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $4,895,855.00, FROM AVAILABLE PAYGO RESIDUALS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND, FOR THE PURPOSE
OF FUNDING THE 2022 BOND YEAR 2- CONTRACT 9 PROJECT (CITY
PROJECT NO.104242); 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 the budget of the City of Fort Worth for Fiscal Year 2023-2024, as enacted by Ordinance 26453-09-
2023, as amended, is hereby further amended to make the following adjustments by increasing estimated
receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $4,895,855.00,
from available PayGo Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the
2022 Bond Year 2- Contract 9 project (City Project No. 104242).
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas b', _r : J — .4, 2024 1&13 CDT1
Assistant City Attorney
ADOPTED AND EFFECTIVE: June 11, 2024
CITY SECRETARY
Jannette S. Goodall
City Secretary
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Mayor &Council Map I CPN #104242
2022 Bond YR2 Contract 9
Neighborhood Streets I CD #S, 11
FORT WORTH,.,
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/11/24 M&C FILE NUMBER: M&C 24-0478
LOG NAME: 202022 BOND YEAR 2 CONTRACT 9 - STABILE
SUBJECT
(CD 8 and CD 11) Authorize Execution of a Contract with Stabile & Winn, Inc., in the Amount of $8,822,307.25, for Combined Street Paving
Improvements, Water and Sanitary Sewer Main Replacements for 2022 Bond Year 2 - Contract 9 Project, Adopt Appropriation Ordinances to
Effect a Portion of Waters Contribution to Fiscal Years 2024-2028 Capital Improvement Program, and Amend the Fiscal Years 2024-2028 Capital
Improvement Program (2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of a contract with Stabile & Winn, Inc., in the amount of $8,822,307.25 for combined street paving improvements in
addition to water and sanitary sewer main replacements for the 2022 Bond Year 2 - Contract 9 project (City Project No. 104242);
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of $4,895,855.00, from available PayGo residuals within the Water and Sewer Capital Projects Fund, for the purpose of
funding the 2022 Bond Year 2- Contract 9 project (City Project No. 104242) to effect a portion of Water's Contribution to the Fiscal Years
2024-2028 Capital Improvement Program;
3. Adopt the attached appropriation ordinance adjusting appropriations in the 2022 Bond Program Fund in the amount of $5,205,321.00, by
increasing appropriations in the 2022 Bond Year 2 - Contract 9 project (City Project No. 104242), and decreasing appropriations in the
Street Improvement -Deteriorating Streets programmable project (City Project No. P130019) by the same amount; and
4. Amend the Transportation & Public Works Contribution to the Fiscal Years 2024-2028 Capital Improvement Program.
DISCUSSION:
This Mayor and Council Communication (M&C) is to authorize a construction contract for the Year 2 Neighborhood Streets Improvements project
associated with the 2022 Bond Program. For 2022 Bond Year 2 - Contract 9 project, this includes water, sanitary sewer and street paving
improvements on approximately 4.02 lane miles, on the following streets:
Street
From
To
Scope
Burton Avenue
E. Davis Avenue
Glencrest Drive
S. Wesleyan Drive
Arizona Avenue
Old Mansfield Road
Binkley Street
Louisiana Avenue
Eastline Drive
Water/Paving
Water/Paving
Water/Sewer/Paving
E. Kellis Street
Fadseet
Nolan Street
f Water/Paving
Paris Street
E. Seminary Drive
E. Kellis Street
Paris Street
Mansfield Highway
E. Dead End
Water/Paving
+7ater/Paving
Gypsy Gulch Street*
E. Davis Avenue*
Fairway Drive
Epps Drive
Timberline Drive
Arizona Avenue
Sewer
Water
E. Kellis Street*
11
Nolan Street
Fairfax Avenue
Water
Nolan Street*
Kellis Street
Seminary Drive
Water
Seminary Drive` JJVVichita Street IlParis Street
*Due to the close proximity to the 2022 Bond Year 2 Contract 9 project streets above, the Water Department requested that water main extensions
on these streets be included in order to loop the water system and provide increased efficiency. Asphalt paving rehabilitation will be conducted on
the indicated streets subsequent to the water main installation.
The project was advertised for bid on March 14th and March 21 st, 2024 in the Fort Worth Star -Telegram. On April 11 th, 2024 the following bids
were received:
Amount
Bidder
Base Bid** (Concrete
Alternate A (Asphalt
Time of
Completion
Paving)
Paving) .
Stabile & Winn, Inc.
McClendon Construction Company
Inc
Jackson Construction, LTD
$8,822,307.25
$9,016,320.50
$9,474,091.00
$8,959,786.50
$9,046,673.00
$9,109,594.50
40 $ alendar
Y
**In an attempt to secure altemate bids, staff advertised the project with concrete as the base bid to reconstruct existing streets included in the
bond with concrete travel lanes. Alternative A was bid as a rehabilitation of existing roadway with new asphalt and replacement of damaged curb
and gutter. Staff recommends award of the contract for the base bid (Concrete Option). Concrete paving typically has a twenty-year life span, while
asphalt paving has a ten-year span. In addition, the maintenance cost of concrete pavement is typically less than asphalt pavement.
The Transportation & Public Works (TPW) Department share of this contract is $4,504,877.75. The paving funds for this project are included in the
2022 Bond Program. The Water Department share of this contract is $4,317,429.50 and will be available in the Water & Sewer Capital Projects
Fund for the project (City Project No. 104242). In addition to the contract amount, $837,754.50 (water. $258,133.50, sewer: $104,421.00, and
paving: $475,200.00) is required for project management, material testing, and inspection and $441,114.25 (water: $169,400.00, sewer:
$46,471.00, and paving: $225,243.25) is provided for project contingencies,
This project will have no impact on the operating budgets of the TPW Department or the Water Department when completed. The sanitary sewer
component of this project is part of the Sanitary Sewer Overflow Initiative Program of the Water Department. Approximately 8,474 linear feet of
cast iron water pipe will be removed and replaced as part of this project.
The action in this M&C will amend TPW's contribution to the Fiscal Years 2024-2028 Capital Improvement Program as follows:
Capital Fund
Project Name
Existing
Budget Change
Revised
FY2024
Name
Appropriations
IncreaselDecrease
Budget
2022 Bond
Street Imprv-
Program- Fund
Deteriorating Sts-
$48,059,424.00
($5,205,321.00)
$42,854,103.00
34027
PB0019
It is the practice of the Water Department to appropriate its C1P 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 Department's portion of the City of Fort Worth's Fiscal years 2024-2028 Capital Improvement Program, as follows:
2022 Bond Year 2 Contract 9 - Stabile
Capital Fund
Project Name
FY2024
'�'uthority
Budget Change
Revised
FY2024
Name
Appropriations
Increase/Decrease
Budget
W&S Capital
!Fund
104242 -2022
Projects
Bond Year 2 -
$0.00
This M&C
$4,895,855.00
$4,895,855.00
56002
Contract 9
Funding is currently available in the Unspecified All -Funds project within the Water & Sewer Capital Projects Fund for the purpose of funding the
2022 Bond Year 2 - Contract 9 project. Funding is also budgeted in the 2022 Bond Program Fund in the Street Improvement -Deteriorating Streets
programmable project.
Appropriations for the water, sanitary sewer, and paving improvements for 2022 Bond Year 2 - Contract 9 project by Fund will consist of the
following:
7- Fund
Existing
Appropriations
Additional
Appropriations
Project Total*
2022 Bond Program - Fund
$418,002.00
$5,205,321.00
$5,623,323.00
34027
W&S Capital Projects - Fund
$321,625.00
$4, 195,855.00
$5,217,480.00
56002
Project Total
$739,627.00
$10,101,176.00
$10,840,803.00
*Numbers rounded for presentation purposes.
Business Equity: Stabile & Winn, Inc. is in compliance with the City's Business Equity Ordinance by committing to 3.04% Business Equity
participation and documenting a good faith effort. Stabile & Winn, Inc. identified several subcontracting and supplier opportunities. However, the
firms contacted in the areas identified did not respond or did not submit the lowest bids. The City's Business Equity goal on this project is 18%.
This project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25765-08-2022)
provided liquidity to support the appropriation. Available resources will be used to actually make any interim progress payments until debt is
issued. Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source in accordance with the statement
expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022).
This project is located in COUNCIL DISTRICTS 8 AND 11.
FISCAL INFORMATION ! CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Street lmprv-DetedoratingSts programmable project within the 2022 Bond
Program Fund and in Unspecified All -Funds project within the W&S Capital Project Funds and upon the approval of the above recommendations
and adoption of the attached appropriation ordinances, funds will be available in the W&S Capital Projects Fund and 2022 Bond Program Fund
for the 2022 Bond Yr 2 - Contract 9 project to support the above recommendations and execution of the construction contract. Prior to any
expenditure being incurred, the Transportation & Public Works and Water Departments have the responsibility of verifying the availability of funds.
Submitted for City -Manager's Officehy: Jesica McEachem 5804
Originating Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662