HomeMy WebLinkAboutOrdinance 22262-06-2016 ORDINANCE NO. 22262-06-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $30,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE COMO GROUND STORAGE TANK REPAINT AND
REHABILITATION PROJECT; 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 2015-2016 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water
Capital Projects Fund in the amount of$30,000.00, from available funds, for the purpose of funding the
Como Ground Storage Tank Repaint and Rehabilitation Project.
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 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are hereby expressly repealed.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:
Dougla lack, Mary J. s
Sr.Assistant City Attorney City Se6retary
ADOPTED AND EFFECTIVE:June 14.2016
Ordinance No. 22262-06-2016
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 611412016 - Ordinance No. 22262-06-2016
DATE: Tuesday, June 14, 2016 REFERENCE NO.: **C-27767
LOG NAME: 6000MO GST REPAINT & REHAB FUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$30,000.00 for the Como Ground Storage Tank Repaint
and Rehabilitation Project Located at 5920 Blackmore Avenue East of Bryant Irvin Road (COUNCIL
DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Water Capital Projects Fund in the amount of$30,000.00 from available
funds for the purpose of funding the Como Ground Storage Tank Repaint and Rehabilitation Project
located at 5920 Blackmore Avenue east of Bryant Irvin Road.
DISCUSSION:
The Como six million gallon (MG) ground storage tank (GST) provides potable water storage for the Holly
Pressure Plane within the central Fort Worth area. Como ground storage tank is a steel GST, originally
built in 1959 and was last repaired and repainted in 1996.
On July 22, 2014 (Mayor and Council Communication (M&C) C-26874), the City Council authorized the
execution of an Engineering Agreement with Kleinfelder, Inc., in the amount of$153,835.00, for the design
and construction of the Como GST Repaint and Rehabilitation Project. On April 21, 2015 (M&C C-
27273), the City Council authorized the execution of a construction contract with Blastco Texas Inc., for a
total project appropriation of$1,732,510.00.
This project requires additional funding for Kleinfelder, Inc., (Amendment No.1) as the construction
duration was extended by four months, thereby requiring increased onsite inspection and support services
and also requires additional funding for project management and Staff time. This design amendment will
not increase the operational and maintenance budget for this tank.
Appropriations for the Como Ground Storage Tank Repaint and Rehabilitation Project will consist of the
following:
Existing Additional Future Project
Description Appropriations Appropriations Appropriations Total*
(Engineering $ 163,835.00 r $10,000.00 _ $0.00___$ 173,835.00
Construction $1,488,675.00 1 $ 0.00 $0.00 $1,488,675.00
Project Planning, Management, Inspection,
e and Contingencies $ 82,000.00 $20,000.00 $0.00 ($ 102,000.00
r Project Total $1,734,510.00 (--$30,000.00 F— $0.00 $1,764,510.00
*Numbers rounded for presentation purposes.
Logname: 6000MO GST REPAINT REHAB FUNDING Page 1 of 3
Appropriations for the Como Ground Storage Tank Repaint and Rehabilitation Project by fund will consist
of the following:
FUND Appropriations*
Water&Sewer Bond 2015A 56007 $1,569,675.00
Water Capital Projects Fund 59601 $ 194,835.00
Project Total $1,764,510.00
* Numbers rounded for presentation purposes.
This project will have no impact on the Water Department's operating budget when complete.
The project is located in COUNCIL DISTRICT 3.
This M&C does not require an approval of a contract with a business entity.
FISCAL INFORMATION /CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund. The Fiscal Year 2016 Water Operating Budget includes appropriations
of$26,068,353.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After
this transfer for Fiscal Year 2016, the balance will be $7,192,017.00.
Existing Additional Future Project
FUND Appropriations Appropriations Appropriations Total*
ater&Sewer Bond 2015A
56007 $1,569,675.00 $ 0.00_ $0.00_ -Fs--
1,569,675.00
Water Operating 59601 $ 164,835.00 $30,000.00 $0.00 $ 194,835.00
Project Total $1,734,510.00 I $30,000.00 $0.00 $1,764,510.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department Accouni Project ProgramActivity Budget Reference # Amount
ID ID Year Chartfield 2
1 59601 0600430 4956001 CO2314 C01830 2016 $30,000.00
1 59601 0600430 5110101 CO2314 C01830 2016 $20,000.00
1 59601 0600430 5330500 CO2314 C01830 2016 $10,000.00
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Carman (8246)
Logname: 6000MO GST REPAINT REHAB FUNDING Page 2 of 3
Additional Information Contact: Farida Goderya (8214)
Logname: 6000MO GST REPAINT REHAB FUNDING Page 3 of 3