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HomeMy WebLinkAboutOrdinance 13939' ~ ~, Ordinance No. ~ -+ AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GOLF SPECIAL PROJECTS FUND IN THE AMOUNT OF $4,100,000.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING IMPROVEMENTS AT PECAN VALLEY "RIVER" GOLF COURSE AND MEADOWBROOK GOLF COURSE THROUGH THE SALE OF TAX AND REVENUE CERTIFICATES OF OBLIGATIONS, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE. BE TT 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 the Fiscal Year 1998-99 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Golf Special Projects Fund in-the amount of $4,100,000.00 from available funds for the purpose of funding improvements at Pecan Valley "River" Golf Course and Meadowbrook Golf Course through the sale of tax and revenue certificates of obligations. 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 unpair 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. 13540 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY ~~%~ Assistant City Attorne `~ _ ~~ _ ~' Date -~~-gg Adopted Effective City of Fort Worth, Texas n-~Ayar And Caunc~l C,ammun~cAt~an DATE REFERENCE NUMBER LOG NAME PAGE 9/16/99 C-1 7643 80NEWGENT 1 of 3 SUBJECT GREENS COURSE ~F CONSTRUCTION CONTRACT TO NEWGENT GOLF, INC FOR TEES, AND FAIRWAY IMPROVEMENTS AT PECAN VALLEY "RIVER" GOLF RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations by $4,100,000 00 in the Golf Capital Projects Fund from the proceeds of the sale of Tax and Revenue Certificates of Obligation, Series 1999 for the purpose of funding improvements at Pecan Valley "River" and Meadowbrook Golf Courses, and 2 Authorize the City Manager to execute a contract with Newgent Golf, Inc. in the amount of $1,614,539 88 for tees, greens and fairway improvements at Pecan Valley "River" Golf Course DISCUSSION The Parks and Community Services Department/Golf Division has included the renovation of Pecan Valley "River" Golf Course and Meadowbrook Golf Course in its Capital Improvement Program The need for these improvements had been confirmed through golfer surveys and reconfirmed by the consultant study conducted by American Club Serve During July and August 1997, requests for proposals were submitted to golf course design and engineering firms and through the subsequent selection process, Forefront Golf, Inc. was selected and awarded a contract for such services in the amount of $186,000 00 by the City Council on January 13, 1998 (M&C C-16541) Forefront Golf, Inc. completed the course renovation construction documents in April 1999 The following bids were received on July 1, 1999, after advertisement on June 3 and 10, 1999• Description Base Bid Bid Alternate 1 Bid Alternate 2 Bid Alternate 3 Bid Alternate 4A Bid Alternate 4B Bid Alternate 5 Newgent Golf, Inc. Mid America Golf. Inc. C E. Carter Associates, Inc. $1,599,958 41 73,692.00 40,296 00 13,500 00 42,650 00 37,900 00 139.638.40 Botanical Technologies $1,786,707.22 73, 692.00 70,148 62 18,000 00 46,974 56 39,434 08 168.072.38 $1, 322,169 73 62,478 00 18,217 15 7,875 00 33,000 00 28,000 00 142.800.00 $1,582,743 49 96,120 00 41,975 00 22,500 00 33,000 00 27,700 00 161.348.00 TOTAL $1,614,539 88 $1,965,386.49 $1,947,624.81 $2,203,028.86 City of Fort Worth, Texas M,Ayar and Caunc~l CammunicAtion DATE REFERENCE NUMBER LOG NAME PAGE 9/16/99 C-17643 80NEWGENT 2 of 3 SUBJECT AWARD OF CONSTRUCTION CONTRACT TO NEWGENT GOLF, INC FOR TEES, GREENS AND FAIRWAY IMPROVEMENTS AT PECAN VALLEY "RIVER" GOLF COURSE The base bid consists of eighteen hole renovation to include site clearing, reshaping of tees, greens and fairways for each hole, construction of two small lakes and miscellaneous bunkers, installation of two pedestrian bridges, cart trail realignment, turf and irrigation improvements Bid Alternates are as follows • Alternate No 1 Add additional 4-inch tee mix to each tee • Alternate No 2 Replace 17 acres of existing turf with Bermuda 419 • Alternate No 3 Add fertilizer as a soil prep on 45 acres • Alternate No 4A Add retaining wall construction to Hole No 7 • Alternate No 46 Add retaining wall construction to Hole No 13 • Alternate No 5 Add 75,885 square feet of bunker seal It is recommended that the low base bid in the amount of $1,322,169 73, and Alternate Numbers 1, 2, 3, 4A, 4B, and 5 in the amount of $292,370 15 submitted by Newgent Golf, Inc. totaling $1,614,539 88, be approved for award of contract. Contract time is 243 calendar days. Newgent Golf, Inc. is in compliance with the City's M/WBE Ordinance by committing to 24% M/VVBE participation The City's goal for this project is 23% The project budget is as follows • Base Bid $1,322,169 73 • Alternate No 1 62,478 00 • Alternate No 2 18,217 15 • Alternate No 3 7,875 00 • Alternate No 4A 33,000 00 • Alternate No 4B 28,000 00 • Alternate No 5 142.800.00 Total Construction Contract $1,614,539 88 • DOE Inspection and Management (3%) 48,436 00 • PACSD Administration (5%) 8,073 00 • Change Orders (4%) 64.581.12 Total Project Budget $1,735,630 00 This project will not have an increased operational impact in the Municipal Golf Fund ,; <,: City of Fort Worth, Texas M'Ayor and Council CammunicAt~on DATE 9/16/99 REFERENCE NUMBER C-17643 LOG NAME 80NEWGENT PAGE 3 of 3 SUBJECT AWARD OF CONSTRUCTION CONTRACT TO NEWGENT GOLF, INC FOR TEES, GREENS AND FAIRWAY IMPROVEMENTS AT PECAN VALLEY "RIVER" GOLF COURSE Pecan Valley "River" Golf Course is located in COUNCIL DISTRICT 3 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon the adoption of supplemental appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Golf Capital Improvement Fund LW•k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) s. 1) GC16 541200 080160520110 $2,100,000.00 Libby Watson 6183 1) GC16 485199 080160520110 $2,000,000.00 ®~E® '-~~R Originating Department Head: 1) GC16 541200 080160520120 $2,100,000.00 n t,~ ! e CtJ~NC~~ 1) GC16 485199 080160520120 $2,000,000.00 Richard Zavala 5704 (from) S~P ~s ~9qQ Additional Information Contact: (f/~[~,l ~. \/~r 4,~-~~-KJ Citq S6cret~zy rf f?~c* Richard Zavala 5704 City c£ Z4axs `'~~°~°`•'~ M~0~~8~ (ii.rEil~iih.r;: lYC1„ 7~J.-~...~°, 'r