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HomeMy WebLinkAboutOrdinance 15743Ordinance No AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL PROJECTS FUND IN THE AMOUNT OF $95,004.(}0 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING THE CONSTRUCTION OF A PUBLIC ART SCULPTURE IN THE NORTH MAIN STREET CORRIDOR; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2003- 2004 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Specially Funded Capital Projects Fund in the amount of $95,000.00 from available funds for the purpose of funding the construction of a public art sculpture in the North Main Street corridor. 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. 15636 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. APP~tOVED AS TC} FC~~4 AND LEGALITY: F ~ ~ ,;~~ - f~ ~, ~ - - - - - - ADOP~IED AND EFFECTI~~~E= pity of Fort ~'llorth, Texas ~~yor and Council Co~~unica#ion COUNCIL ACTION: Approved on 1111112003 -Ordinance No. 15743 DATE: Tuesday, November 11, 2003 LOG NAME: 20NORTH MAIN REFERENCE NO.: ~''~G-19846 SUBJECT: Contract Amendment No. 2 with Kimley-Horn and Associates, Inc. for North Main Street Streetscape improvements and Appropriation Ordinances and Transfer from Contract Street Maintenance Fund to the Specially Funded Capital Projects Fund for Construction of a Public Art Sculpture in the North Main Street Corridor RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute Amendment No. 2 to City Secretary Contract {No. 24975} with Kimley-Horn and Associates, Inc. for additional design services and construction document revisions for three streetscape pilot projects in the North Main Street corridor between the Tarrant County Courthouse and 27th Street for an additional fee not to exceed $164,500, thereby increasing the total contract amount to $635,500; and 2. Authorize the transfer of $95,000 from the Contract Street Maintenance Fund to the Specially Funded Capital Projects Fund; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Specially Funded Capital Projects Fund by $95,000 from available funds for the construction of a public art sculpture in the North Main Street corridor. DISCUSSION: Included in the $164,500 contract amendment are additional design fees required to revise the final construction p#ans and specifications in accordance with Texas Department of Transportation {TxDOT} and Texas Department of labor Relations {TDC_R} s#andards. The TD~R standards changed while the designs were being prepared and now the plans mu= be revised to ^"ef tine new standards. In addition, significant ~~ar, fP_ViS`C"1`? ,ic regUlred t0 aCCt1f';1rT10G~t: -'7e TeXaS ~il~`':'+C CCF1lmiSS~Or, rei~Ulrc?r7 en',~ ;,f }h~ pr0~@~'. Th,: ,,,. -.. ,...t., ...~ ~ c '- _. _ _. ~,. ~r.,r ~,.~Y _ d:._~ 1~. ~l._ .'w- ~.lt ~ ~ _ ,i.i~'Il~~c. itl "1C' NrO~e_, a~~eas The ~ ~~4 5C also ,ncudes ~' 1.000 *or services ahead pr„~ did by K.~r':ey-Hc~n an,d ~.ss e c ociat s In for additional coordination and revievr meetings with members of the North Main ~Oversigi,~f Committee and property owners and ~5.OOG for the redesign of the site identified for the placement of a Vaq~,~ero sculp~ure .., _. ,. _... y ~,~.~, ... ~J _ I ,11C7T1rltllf ~ ~~~~~~u 11.tFt~ r~l~ Committee requested a breakdown of the project budget to reflect the design items approved by the Committee. The budget that was presented set aside $144,444 of the 1998 Capital Improvement Program {CIP} funds allocated far the North Main Streetscape project for public art within the North Main Street corridor. It has since been determined that the public art is not an allowable expense under the 1998 bond covenants, since public art was not included in the 1998 CIP. In order to honor the commitment of having public art as a part of the North Main Streetscape project, staff has identified funds in the Transportation and Public Works Deparkment operating budget for Contract Street Maintenence that can be used #or this purpose. Correspondingly, we propose to use the $95,444 for 1998 CIP street projects to offset the reduction of funds in Contract Street Maintainence. The North Main Streetscape project budget will pay €or the $5,444 for the redesign of the selected site for the public art sculpture since the design of the site is a part of the overall streetscape project. Kimley-Horn and Associates, Inc. has committed to completing all the additional design and construction document revisions within three months. With this schedule, the construction documents will be submitted to TxDOT in mid-February 2444. Review by TxDOT takes an estimated six months, after which, the project would be advertised for construction by TxDOT in July 2444. With approval of this Mayor and Council Communication, there will be $3.4 million in City and federal transporkation funds available for construction of the North Main Streetscape project and $95,444 available for construction of the Vaquero sculpture. City staff considers these fees to be reasonable considering the extensive plan revisions that are required. Kimley-Horn and Associates, Inc. is in compliance with the City's MNVBE Ordinance by committing to an additional 25°!a MNVBE participation on this Amendment No. 2. The City"s goal on this amendment or extra work is 25°l0. BACKGROUND The 1998 CIP included $1.5 million for urban design improvements to the North Main Street corridor from the Tarrant County Courthouse to 28th Street. On June 8, 1999 {M&C C-17461 }, the City Council authorized the City Manager to execute an agreement with Kimley-Horn and Associates, Inc. in the amount of $284,444 for Conceptual Urban Design plans for the entire corridor and for construction plans for one pilot project. The Conceptual Design Plans recommended the preparation of construction plans for three pilot projects instead of ane. The three pilot projects are as follows: Paddock Gateway {Viaduct to 5th Street} Mercado {Northside Drive to 24th Street} Stockyards Gateway {25th Street to 27th Street} (n order to pay for these additional picot projects, the City applied for federal franspor-Cation funds for this proie~t and VVaS a'J~/c3rdE'd ~~ ~~7 CCj(1 In cta`.t".'VCiE' ~rc~3nS~?Of"'c~±!O'~ ~nE~af~`;`.nlarl+ ~rn~'rar~ -~ ~ - - - - _ .. ~. , ., z .. .. ~ ,j C~' ~ •~,cr ~ ~. ~~ ~wtc~~- C ~v~~i~ the C'iV CoUn~l~ aUit~O~~C~ Trl= C'.It'~ ~J~clnc~~ to eXe~.~C fhr~r?n~fnl;:i~+ No i with Kimley-Horn and Associates. Inc, in the amount of 519,,000 for additienal design work to mciude construction plans and specifications for the three pilot projects FISCAL INFORMATION~CERIIFICATION_ T t7crriama• 7f1ATflR"T'i-I ARr1TA1 The Finance Director certifies that, upon approval of the above recommendations and adoption of the attached appropriations ordinance, funds will be available in the current capital budget, as appropriated, of the Street Improvement Fund and Specially Funded Capital Projects Fund. TQ FundlAccountlCenters FROM FundlAccountlGenters 2} GC35 472093 002GQ2Q02000 $95,400.00 1} 0115 531200 020115023236 $164,500.00 3} GC35 472093 002002002000 $95,000.00 2}GS93 538070 020930578010 $95,000.00 3} GC35 539120 002002002000 $95,000,00 r Submitted for Gity Manager's Office by: Marc Ott {8476} Originating Department Head: Robert Goode {7804) Additional Information Contact: Christy Sharpe {8009) T norsama• `?fl'~ (1RT11 Atf~iTT~T r~_~r ^~ _r~