HomeMy WebLinkAboutOrdinance 22599-02-2017 ORDINANCE NO. 22599-02-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF$400,000.00,FROM AVAILABLE FUNDS,FOR THE PURPOSE OF
FUNDING THE EAGLE MOUNTAIN WATER TREATMENT PLANT PUMP
STATION NUMBER ONE DRIVE REPLACEMENT 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 2016-2017 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$400,000.00, from available funds, for the purpose of funding the
Eagle Mountain Water Treatment Plant Pump Station Number One Drive Replacement 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 Ordinance No. 22394-09-2016 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of said prior ordinances and appropriations are hereby expressly repealed.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 W. Black, P *Secre
Sr.Assistant City Attorney Cit
ADOPTED AND EFFECTIVE: February 14,2017
Ordinance No.22599-02-2017
Page 1 of 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 2/14/2017 - Ordinance No. 22559-02-2017
DATE: Tuesday, February 14, 2017 REFERENCE NO.: **G-18947
LOG NAME: 60EMWTP PS DRIVE REPL ORD
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$400,000.00 for the Eagle Mountain Water Treatment
Plant Pump Station Number One Drive Replacement Project (COUNCIL DISTRICT 7)
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$400,000.00 from
available funds for the Eagle Mountain Water Treatment Plant Pump Station Number One Drive
Replacement Project. (City Project No. 100812)
DISCUSSION:
There are two Variable Frequency Drive (VFD) units at the Eagle Mountain Raw Water Pump Station
No.1, both installed in 2004. These drives enable raw water pumps to operate over a wide range of
speeds, allowing the pump station flow to match plant flow. In the past two years, one of the drive units
has become increasingly unreliable, with outages and service interruptions caused by a faulty load cell.
Obtaining replacement parts and equipment is difficult and expensive. With the advances in VFD
performance, technology, and efficiency since 2004, the decision was made to replace the VFD.
The replacement parts will be purchased using the purchase Agreement approved by Mayor and Council
Communication (M&C P-11900), approved by City Council on June 28, 2016. Staff will assist with the
installation of the equipment to reduce the overall cost for this project.
This work is expected to be completed by July 2017 and will have no impact on the Water Department's
Operating Budget when complete.
The Eagle Mountain Raw Water Pump Station No. 1 is located in the City's Extraterritorial Jurisdiction,
Mapsco 31 Q, adjacent to COUNCIL DISTRICT 7.
This M&C does not request 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 2017 water Operating Fund budget includes
appropriations of$21,060,000.00 for the purpose of providing Pay-As-You-Go funding for water capital
projects. After this transfer for Fiscal Year 2017, the balance will be $15,922,232.00.
Appropriations for the Eagle Mountain Water Treatment Plant Pump Station Number One Drive
Replacement Project will consist of the following:
Logname: 60EMWTP PS DRIVE REPL ORD Page 1 of 2
Current Proposed
Fund Appropriations Appropriations Project Total*
[Water Capital Projects Fund 56002 $0.00 $400,000.00 $400,000.00
Project Total .......__—$0.00 $400,000.00 $400,000.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year Chartfield 2
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: John Carman (8246)
Additional Information Contact: Linda Miller (8277)
Logname: 60EMWTP PS DRIVE REPL ORD Page 2 of 2