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HomeMy WebLinkAboutOrdinance 21759-06-2015 Ordinance No. 21759-06-2015 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STREET IMPROVEMENTS 2008 FUND IN THE AMOUNT OF $271,622.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF CONSTRUCTION MANAGEMENT SERVICES FOR THE TRINITY RIVER VISION CENTRAL CITY PROJECT BRIDGES ON NORTH MAIN STREET, HENDERSON STREET AND WHITE SETTLEMENT ROAD; 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 2014-2015 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 $271,622.00, from available funds, for the purpose of construction management services for the Trinity River Vision central city project bridges on North Main Street, Henderson Street and White Settlement Road, 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. 21457-09-2014 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY Sr. A Y Y � ... �....,, Douglas Black Mar J. �r Assistant City ADOPTED AND EFFECTIVE: 06/02/2015 l r 1 PROJECT LOCATION MAP Contruction Management for the Trinity River Vision Central City Project Bridges on North Main Street, Henderson Street and White Settlement Road City Project No. 00144 e y f I fi City , Texas Mayor and Council Communication „rti r ulniirr,:°r .,,i.,.c:: .,,✓✓„.:. ✓..:; ,c.,.n:•,slnr a,n ,,,vtr ,✓r ri,ma, ✓i✓✓rrv.:;r aa,✓,:..✓ ✓ii.r✓,. COUNCIL ACTION: Approved on 612/2015 - Ordinance No. 21759-06-2015 & 21760-06-2015 BMW .,,D/a[✓Ir1IlIx.;. /✓!,✓/,lrll2,1✓.d✓1 ...,�✓6L�(R�.o�✓!v�✓��m✓✓r✓i✓/U/d.✓in✓/✓✓o�%S'�i✓is�r✓i0✓64�✓l/lv d.,✓!L111 "W", DATE: Tuesday, June 02, 2015 REFERENCE NO.: **C-27313 LOG NAME: 06CONSTRUCTION MANAGEMENT SERVICES FOR TRV BRIDGES SUBJECT: Authorize Execution of an Engineering Agreement with Freese and Nichols, Inc., in the Amount of $271,622.00 for Construction Management Services for the Trinity River Vision Central City Project Bridges on North Main Street, Henderson Street and White Settlement Road and Adopt Appropriation Ordinances Consistent with the City's Commitment Not to Exceed $26.6 Million in Expenditures for the Trinity River Vision Project (COUNCIL DISTRICTS 2 and 9) RECOMMENDATION: It is recommended that the City Council 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Special Trust Fund Trinity River Vision Project in the amount of$271,622.00 from Tarrant County Trinity River Vision funds; 2. Authorize the transfer of$271,622.00 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$271,622.00 consistent with the City's commitment not to exceed $26.6 million in expenditures for the Trinity River Vision Project; and 4. Authorize the execution of an Engineering Agreement with Freese and Nichols, Inc., in the amount of $271,622.00 for construction management services for the Trinity River Vision Central City Project Bridges on North Main Street, Henderson Street and White Settlement Road. DISCUSSION: In December of 2009, the City Council authorized an Engineering Design Agreement with Freese and Nichols, Inc. (FNI), for the design of the North Main Street, Henderson Street and White Settlement Road bridges in conjunction with the Trinity River Vision Central City Project. The Texas Department of Transportation (TXDOT) advertised the three bridge project for bids in the summer of 2014 and awarded the construction contract to the Sterling Delaware Holding Company, Inc. (Texas Sterling), in the fall of 2014. TXDOT agreed to provide construction inspection and geotechnical/materials testing services for the three bridges. The City and its project partners (Tarrant Regional Water District, Tarrant County and Trinity River Vision Authority) agreed to provide construction management services to work with TXDOT to ensure the bridges were constructed in accordance with the various Agreements and project intent. Due to the complexity of the combined bridge project, there are numerous unusual elements including the Logname: 06CONSTRUCTION MANAGEMENT SERVICES FOR TRV BRIDGES Page 1 of 3 V-pier bridge structures, bridge aesthetics, illumination and landscaping that involve non-standard design. Structural items that will require detailed review include the V-piers, retaining walls, handrails, traffic barriers and the post tensioning sequencing of the three bridge superstructures and substructures. Aesthetic and landscaping features requiring review include the pavers, walls, tree wells, structural soil and various plantings. It is also important that the entire lighting system is properly installed and commissioned. This includes the light fixtures and the LED lighting of the V-piers and associated handrails. Bridge Construction Schedules: Bridge Location Start Finish North Main Street Fall 2014 Summer 2017 Henderson Street Fall 2014 Spring 2018 White Settlement 1 Fall 2014 J Spring 2018 Staff recommends that FNI be retained to provide construction management services during the construction period to ensure that the three bridges, with the unique features identified above, are constructed in accordance with the original Agreements and design intent. FNI has proposed to provide the recommended construction management services on an hourly rate basis and a total fee not to exceed $271,622.00. Staff considers the proposed fee to be fair and reasonable for the scope of services to be performed. Fund Existing Additional Total Pending Projected Total Remaining Appropriation Appropriation Appropriation Encumbrances Balance & Expenditures 2004 Bond $ 4,885,717.58 Program 4,885,717.58 4,885,717.58 _. .... Tarrant $18,365,782.00 Regional 18,365,782.00 18,365,782.00 Water District Tarrant $ 2,018,091.08 $271,622.00 $ $ - County 2,289,713.00 12,289,713.08 2008 Bond $10,151,547.63 OT - .. .. . 9,958,308.95.._. $193,238.6.8 .. Program 10,151,547.63 TAL $35,399,093.09 $271,622.00 _$ _ $ $193,238.68 PROJECT 35,692,760.29 35,499,621.61 I FNI is in compliance with the City's M/WBE ordinance by committing to 7 percent M/WBE participation on this project. The City's M/WBE goal on this project is 7 percent. r This Agreement is associated with the Trinity River Vision Project and is being funded with Tarrant County TRV contributions. This project is located in COUNCIL DISTRICTS 2 and 9 and will benefit the entire City. i FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that, upon the approval of the above recommendations, funds will be available in the current capital budget, as appropriated, of the Street Improvements 2008 Fund. i Logname: 06CONSTRUCTION MANAGEMENT SERVICES FOR TRV BRIDGES Page 2 of 3 Source Amount Available Amount of Transfer Remaining Balance....... (TRV-ILA with $1,541,980.12 $271,622.00 $1,270,359.12 Tarrant County FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 1) FE72 451970 006231701000 $271,622.00 2) FE72 538070 006231701000 $271,622.00 1) FE72 538070 006231701000 $271,622.00 4) C204 531200 209260014430 $271,622.00 2 & 3) C204 472072 209260014430 $271,622.00 3) C204 531200 209260014430 $271,622.00 CERTIFICATIONS: Submitted for Cily Manager's Office by: Fernando Costa (6122) Originating Department Head: Randle Harwood (6101) Additional Information Contact: Doug Rademaker (6157) 1 r i i Logname: 06CONSTRUCTION MANAGEMENT SERVICES FOR TRV BRIDGES Page 3 of 3