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HomeMy WebLinkAboutOrdinance 26993-06-2024Ordinance No. 26993-06-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $6,374,181.00, FROM AVAILABLE PAYGO RESIDUALS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FOR THE PURPOSE OF FUNDING THE NEAR SOUTHSIDE MEDICAL DISTRICT WATER AND SANITARY SEWER MAIN IMPROVEMENTS (CITY PROJECT NO. CO2445); 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 $6,374,181.00, from available PayGo Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the Near Southside Medical District Water and Sanitary Sewer Main Improvements (City Project No, CO2445). 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 j udgment 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 Stick (!u3 9, 2024 11:22 CDT) Assistant City Attorney ADOPTED AND EFFECTIVE: June 25, 2024 CITY SECRETARY Jannette S. Goodall City Secretary00 L.00 xii lj :o a o �a�aa00TEX�►�� Mayor & Council Map I CPN 103969-1 FORTWORTH., Round 5 CD9 Near Southside Med Dist Water and Sanitary Sewer Improvements CD #9 UiX: ` wtr # �I : - �{-=•cUr� ii" 4�BR'O'DWAY em 17 PETERSMITH TUCKER =-►.Y TUCKER: A �� rre.�tin+lie: ii�li■I��'i�. ; �.,•� y �,� '���l�► � � �i N .-�i • r�., P.ENNSY �_ ` _ C NON. 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Y.Yr�...—�.���.v..��Fe�t_� ��. �.r.«aN .s• . - ��� Ii �•iET _ _ — _ _ - City of Fort Worth, Texas Mayor and Council Communication DATE: 06/25/24 M&C FILE NUMBER: M&C 24-0555 LOG NAME: 2020 CD9 STREET REPAIR PROGRAM ROUND 5-WOODY SUBJECT (CD 9) Authorize Execution of a Contract in the Amount of $10,033,481.30 with Woody Contractors, Inc. for Combined Water, Sanitary Sewer, and Street Paving Improvements for Round Five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements, Adopt Appropriation Ordinances to Effect a Portion of Waters Contribution to the Fiscal Years 2024-2028 Capital Improvements Program and for Street Repair Funding, and Amend the Fiscal Years 2024-2028 Capital Improvement Program (2014 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract in the amount of $10,033,481.30 with Woody Contractors, Inc. for Round Five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements project on various streets (City Project No's 103969 and CO2445); 2. Adopt the attached appropriation ordinance adjusting appropriations in the 2014 Bond Program Fund in the amount of $932,545.14 by increasing appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) and decreasing appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the TIRZ-General Capital Fund, by increasing estimated receipts and appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) in the amount of $431,005.32 and decreasing estimated receipts and appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 4. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Street Rehabilitation Fund, by increasing estimated receipts and appropriations in the Round 5-CD9 Street Repair Program project (City Project No. 103969) in the amount of $662,907.81 and decreasing estimated receipts and appropriations in the FY18-CD 9 Street Repair project (City Project No. CO2389) by the same amount; 5. Adopt the attached Appropriation Ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $6,374,181.00 from available PayGo residuals within the Water and Sewer Capital Projects Fund for the purpose of funding the Near Southside Medical District Water and Sanitary Sewer Main Improvements project (City Project No. CO2445) to Effect a Portion of Waters Contribution to the Fiscal Years 2024-2028 Capital Improvements Program; and 6. Amend the Transportation & Public Works Department's Contribution to the Fiscal Years 2024-2028 Capital Improvement Program. L]ISCUSSION: On February 811h, 2023, (Mayor & Council Communication (M&C) 23-0156) the City Council adopted Resolution No. 5701-02 2023 authorizing execution of Amendment No. 2 to a funding agreement with Fort Worth South, Inc., for a revised total amount of $16,000,000.00 for Council District 9 Street Repair and Reconstruction Program projects (City Secretary No. 45858-A2). The Program leverages funds under a 60140 funding partnership to address needed street repairs and improvements to facilitate redevelopment and revitalization in identified areas of the Near Southside District. Construction of rounds one through four of this project have been completed. This M&C is to authorize a construction contract for round five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements projects on approximately 2.90 lane mites, on the following streets: Street From To Scope W. Petersmith Street S. Ballinger Street S. Henderson Street Water/Paving W. Petersmith Street S. Jennings Avenue Galveston Avenue Water/Paving Galveston Avenue W. Broadway Avenue FPetersmith Street Water/SewerlPaving May Street W. Petersmith Street FW.Broadway Avenue �FWater/Paving W. Tucker Street Lipscomb Street Hemphill Street Water/Sewer/Paving 6th Avenue Terrell Street Rosedale Street WaterlSewerlPaving W. Pulaski Street St. Louis Avenue Oak Grove Street Water/Paving Galveston Avenue Rosedale Street 150' North of Pulaski Ft:eriPaving Street S. Lake Street Magnolia Avenue Rosedale Street WaterlPaving Travis Avenue Ingram Street Morphy Street Paving W. Morphy Street Alston Avenue Hemphill Street Paving W. Morphy Street S. Jennings Avenue St. Louis AvenueWater/Paving EastofS. FHn Pennsylvania Avenue W. Petersmith Street Paving derson Street The project was advertised for bids on February 29th and March 7th, 2024, in the Fort Worth Star -Telegram. On March 281h, 2024, the following bids were received: Bidders Amount Time of Completion Woody Contractors, Inc $10,033,481.30 450 Calendar Days Jackson Construction, Inc $10,384,243.25 The Transportation and Public Works Department's share on this contract is $4,315,997.10, which is available in the 2014 Bond Program, TIRZ - General Capital, and Street Rehabilitation Funds (City Project No. 103969). The Water Department's share of this contract is $5,717,484.20 and will be available in the Water and Sewer Capital Projects Fund of the project (City Project No. CO2445). In addition to the contract cost, $865,524.29 (Water: $275,417.60; Sewer: $95,405.20; TPW: $494,701.49) is required for project management, inspection, and material testing and $501,673.86 (Water. $224,481.00; Sewer. $61,393.00; TPW: $215,799.86) is provided for project contingency. This project will have no impact on the Transportation & Public Works' or the Water Department's operating budgets when completed. The sanitary sewer component of this project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. Approximately 4,490 linear feet of cast iron water pipe will be removed and replaced as part of this project. It is the practice of the Water Department to appropriate its C I P plan throughout the Fiscal Year (FY) instead of within the annual budget ordinance. This is done 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 2024-2028 Capital Improvement Program as follows: 2020 CD9 STREET REPAIR PROGRAM ROUNDS -WOODY Capital Fund Name Project Name FY2024 CIP Appropriati Authority Budget Change Increase/Dec Revised IFY2024 W&S Capital CO2445 Historic Projects- Southside $0.00 $6,374,181.00 $6,374,181.00 Funds 56002 Improvements �irM&C Funding is currently available in the Unspecified -All Funds project within the W&S Capital Projects Fund and in the FY18 — CD 9 Street Repair project within the 2014 Bond Program, TIRZ-General Capital, and Street Rehabilitation Funds. After adoption of the appropriation ordinances in this M&C, appropriations for water, sanitary sewer, and paving improvements for round five of the Council District 9 Street Repair and Reconstruction Program and Near Southside Medical District Water and Sanitary Sewer Main Improvements project by fund will consist of the following: Fund Existing Appropriations Additional Appropriations Project Total* Water/Sewer Bond 2016 -- Fund $472,380.00 $0.00 $472,380.00 56005 Water& Sewer Bond 201.7A— $1,399,392.00 $0.00 $1,399,392.00 Fund 56011 W&S Capital Project 2019— Fund $4,508,896.00 $0.00 $4,508,896.00 56016 Water Capital -- Fund 59601 $337,834.00 $0.00 $337,834.00 Sewer Capital Legacy — Fund $183,955.00 $0.00 $183, 955.00 59607 IW&S Capital Project— Fund 56002 $4,790,429.00 $6,374,181.00 $11,164,610.00 TIRZ General Capital — Fund 30286 $3,000,000.00 $0.00 $3,000,000.00 CO2389 FY18 — CD9 Street Repair $2,026,498.45 $0.00 $2,026,498.45 Project Total $16,719,384.45 $6,374,181.00 $23,093,666.45 *Numbers rounded for presentation purposes. Business Equity: Woody Contractors, Inc. is in compliance with the City's Business Equity Ordinance by committing to 25% MW3E participation on this project. The City's MWBE goal on this project is 25%. This project is located in COUNCIL DISTRICT 9. FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that funds are currently available in the FY18 - CD 9 Street Repair within the 2014 Bond Program, TIRZ - General Capital and Street Rehabilitation Funds and in the Unspecified - All Funds project within the W&S Capital Projects Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the 2014 Bond Program, TIRZ - General Capital and Street Rehabilitation Funds for the Round 5-CD9 Street Repair Prog project and in the W&S Capital Projects Fund for the Near South Side Med. Dist. W S project. Prior to any expenditure being incurred, the Transportation & Public Works and Water Department have the responsibility to validate the availability of funds. Submitted for City Manager's Office bv: Jesica McEachem 5804 Originating Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662