HomeMy WebLinkAboutOrdinance 18348-10-2008Ordinance No. 18348-10-2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE PARK GAS WELL LEASES FUND IN THE AMOUNT
OF $100,000.00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
INTEGRATED PROGRAM MANAGEMENT PHASE 2; PROVIDING FOR A
SEVERABILITY CLAUSE; 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 2008-
2009 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in Park Gas Well Leases Fund in the amount of $100,000.00 from available funds,
for the purpose of funding Integrated Program Management Phase 2.
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. 18283 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 T\O FORM AND LEGALITY:
Assistant City Attorney
ADOPTED AND EFFECTNE: October 28, 2008
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COUNCIL ACTION: Approved on 10/28/2008 -Ord. No. 18347-10-2008 ~ 18348-10-2008
DATE: Tuesday, October 28, 2008
LOG NAiVIE: 02CH2MHILL PH 2 REFERENCE NO.: C-23147
SUBJECT:
Authorize Execution of a Professional Services Agreement with CH2MHill in the Amount of
$4,321;000.00 for Integrated Program Management, Phase 2 and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $1,500,000.00 from the Storm Water Capital Fund to the Storm Water Operating
Fund;
2. Adopt the attached supplemental appropriation ordinance increasing appropriations in the Storm Water
Operating Fund in the amount of $1,500,000.00 for purposes of funding Integrated Program Management;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Park
Gas Well Leases Fund in the amount of $100,000.00 from available funds; and
4. Authorize the City Manager to execute a professional services agreement with CH2MHill in the amount of
$4,321,000.00 for Integrated Program Management, Phase 2.
DISCUSSION:
On December 11, 2007, staff provided a presentation to the Council outlining the need and purpose for
Integrated Program Management (IPM) within the City. The City expects continued unprecedented growth
in capital project needs that are expected to reach $1.8 billion over the next five years. The challenge faced
by the City is how best to manage the overall delivery of these projects.
Staff recommended that the City engage the services of an engineering consultant to assist in the re-
engineering of the City's capital project delivery system and provide additional staff support to deliver
projects. On December 18, 2007, (M&C C-22596) the City Council authorized the execution of a
professional services agreement in the amount of $3,844,653.00 with CH2MHill to assist the City in
implementing Phase 1 of the four-phase IPM initiative. On October 21, 2008, staff and CH2MHill
representatives provided the Council with an overview of Phase 1 assessment findings and
recommendations for implementation during Phase 2 of the IPM program. It is anticipated that Phase 2 will
take approximately 11 months to complete.
Phase 2 services to be provided by CH2MHill will focus on:
1. The implementation and refinement of process and organizational improvements identified during the
Phase 1 assessment process;
2. Training of key staff involved in project delivery throughout the City;
Logname: 02CH2MHILL PH 2 Page 1 of 2
3. Integration of project financial and schedule data to facilitate project/program reporting;
4. Building project delivery and contractor capacity/participation opportunities; and
5. Improving the public communication process through the use of project reporting tools and use of
regularly updated project schedules.
By implementing IPM, the City expects to significantly increase its capacity to design and construct its
capital projects. In addition, it is anticipated that there will be significant cost savings achieved through the
delivery of projects earlier and through efficiency gained through streamlining and standardization of project
delivery approaches across the City.
The professional services provided by CH2MHill will be on an hourly basis and multiplier not to exceed a
cost of $4, 321, 000.00.
CH2MHill is in compliance with the City's MNVBE Ordinance by committing to 39 percent
M/WBE participation. The City's goal on the project is 28 percent.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that upon acceptance of the above
recommendations, funds will be available in the current operating funds of the Storm Water Operating Fund,
the Water and Sewer Operating Fund, and in the current capital funds of the 2007 Critical Capital Projects
Fund and the Park Gas Well Leases Fund.
TO Fund/AccountlCenters FROM Fund/Account/Centers
1&2)PE69 538070 0209000 $1.500,000.00 1)P228 541300 201280095330 $1.500.000.00
~PE69 539120 0209000 $1,500,000.00 4)PE69 539120 0209000 $633,300.00
3)C282 446200 801929990100 $100,000.00 4)PE45 539120 0609000 $424.500.00
~C282 539120 801930052319 $100,000.00 4)PE45 539120 0709000 $424.500.00
4)C295 541200 201959990100 $2.738.700.00
4)C282 539120 801930052319 $100,000.00
Submitted for City Manager's Office bk Fernando Costa (8476)
Originating Department Head: Randle Harwood (6101)
Additional Information Contact: A. Douglas Rademaker (6157)
Log~zame: 02CH2MHILL PH 2 Page 2 of 2