HomeMy WebLinkAboutOrdinance 23772-08-2019 Ordinance No.23772-08-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, TRANSFERRED FROM AVAILABLE
FUNDS WITHIN THE WATER AND SEWER FUND, IN THE AMOUNT OF $600,000.00,
FOR THE PURPOSE OF FUNDING THE SENDERA RANCH PUMP STATION
IMPROVEMENTS 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 2018-2019 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$600,000.00, transferred from available funds within the
Water and Sewer Fund,for the Sendera Ranch Pump Station Improvements Project.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 23392-09-2018 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
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Douglas lack M ry J. Kays
Sr.Assistant City Attorney City Secreta
ADOPTED AND EFFECTIVE:August 27, 2019 �C�ORTD,p
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UNAUTHORRED REPRODUCTION 13 A VIOLATION OF APPLICABLE LAWS
THIS EACCAISTO BE USED FORA ENiU CAL EDASDRESENTATION DUCEDNLY
FOR Sendera Ranch Pump Station WATER
THE ACCURACY I$NOTES BE TAKEN i USED AS DATA PRODUCED FOR
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ERtNG ECTYSESORT ARE GISTEREDPROFESSIONAL LAND AI
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COPYRIGHT DUCTION IS VIO FORT WORTH Sendera Ranch Pump Station FoR`-NTH
UNAUTHORIZED REPRODUCTION ISA VIOLATION OF APPLICABLE LAWS /
THIS DATA IS TO BE USED FOR A GRAPHICAL REPRESENTATION ONLY
THE ACCURACY IS NOT TO BE TAKEN I USED AS DATA PRODUCED FOR Improvements WATM
ENGINEERING PURPOSES OR BY A REGISTERED PROFESSIONAL LAND
SURVEYOR THE CT'OF FORT WORTH ASSUMES NO RESPONSIBILITY
FOR THE ACCU RACY OF SAID DATA. 5.000 10,000 20,000
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 08/27/19 M&C FILE NUMBER: M&C 19-0071
LOG NAME: 60SENDERA RANCH PUMP STATION IMPROVEMENTS
SUBJECT
Authorize Execution of a Service Agreement with Oncor Electric Delivery Company, LLC in the Amount of$147,233.14 to Provide a Secondary
Electric Feed to the Sendera Pump Station and Generator Upgrade,Provide for Equipment Purchases, (Collectively,the Sendera Ranch Pump
Station Improvements,Capital Project No. 102231), a Component of the Total Project Amount of$600,000.00,and Adopt Appropriation
Ordinance(COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations for the Sendera Ranch Pump Station
Improvements Project in the Water and Sewer Capital Projects Fund in the amount of$600,000.00 from available funds;and
2. Authorize the execution of an Agreement with Oncor Electric Delivery Company LLC in the amount of$147,233.14 to provide a secondary
electric feed to the Sendera Pump Station(City Project No. 102231).
DISCUSSION:
The Sendera Ranch Pump Station has six medium voltage pumps operating at 4160 Volts. The pump station has become a critical element with
respect to the city's ability to provide water service to the community in this area due to increased and anticipated development.
Frequent storms in the spring and summer caused power outages that also impacted the Sendera Pump Station which has only one electrical
supply service. Additionally,the current generator at this pump station does not have the capacity to run the pumps and most other electrical
equipment at the site during these power outages. In storm events,staff must transport a large portable generator capable of running the pumps
and other equipment at the site to ensure service to our customers is uninterrupted.
Oncor Electric Delivery Company, LLC,proposes to provide the pump station with a secondary feed to supplement the existing feed,giving the
site additional protection against power outages,for a fee of$147,233.14.
Gupta and Associates, Inc.proposes to provide the necessary design services for a fee of$33,415.00.
Staff considers the proposed fees to be fair and reasonable for the scope of services proposed.
The total project cost of$600,000.00 is inclusive of the agreements mentioned above and the purchase of a larger generator and pump as well as
other supporting equipment which will be installed by City staff.
The project is located in COUNCIL DISTRICT 7.
A Form 1295 is not required for this contract because:This contract will be with an electric utility:Oncor Electric Delivery Company, LLC
A Form 1295 is not required for this contract because:This contract will be with an electric utility:Oncor Electric Delivery Company,LLC
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance,funds will
be available in the current capital budget,as appropriated,of the Water and Sewer Capital Projects Fund.The Fiscal Year 2019 Water Operating
Budget includes appropriations of$23,865,180.00 for the purpose of providing Pay-As-You-Go Funding for Water Capital Projects.After this
transfer for Fiscal Year 2019,the balance will be$5,754,786.00.
Funding for the Sendera Ranch Pump Station Improvements Project is depicted in the table below:
FUND Existing Additional Project
Appropriations Appropriations Total*
W&S Capital'
Projects-Fund $0.00 $600,000.00 $600,000.00
56002 _
Project Total $0.00 _�$600,000.00 $600,000.00
*Numbers rounded for presentation.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Martin Phillips 8293