HomeMy WebLinkAboutOrdinance 17688-08-2007Ordinance No. 17688-OS-2007
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $580,079 FROM A
WATER AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF
EXECUTING AN ENGINEERING AGREEMENT WITH CAMP DRESSER & MCKEE, INC.
FOR THE NORTHSIDE IV 1.0 MILLION GALLON ELEVATED STORAGE TANK AND
24/30" WATER TRANSMISSION MAIN; MAKING THIS ORDINANCE CUMULATIVE OF
PRIOR ORDINANCES AND REPEALING ALL 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 2006-2007 and
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 $580,079 from a Water and Sewer Operating Fund
transfer, for the purpose of executing an Engineering Agreement with Camp Dresser & McKee, Inc. for
the Northside IV 1.0 million gallon elevated storage tank and 24/30" water transmission main.
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. 17142 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ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: August 9, 2007
This ordinance shall take effect upon adoption.
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Mayor and Council Communication
COUNCIL ACTION: Approved on 8/9/2007 -Ord. No. 17688-08-2007
DATE: Thursday, August 09, 2007
LOG NAME: 60NORTHSIDE IV REFERENCE NO.: **C-22296
SUBJECT:
Authorize Execution of Engineering Agreement with Camp Dresser and McKee, Inc., for the
Northside IV 1.0 Million Gallon Elevated Storage Tank and 24/30" Water Transmission Main and
Adopt Appropriation Ordinance
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RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $580,079.00 from the Water and Sewer Operating Fund to the Water Capital
Projects Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Projects Fund in the amount of $580,079.00 from available funds; and
3. Authorize the City Manager to execute an engineering agreement with Camp Dresser & McKee, Inc., in
the amount of $580,079.00, for the Northside IV 1.0 Million Gallon Elevated Storage Tank and 24/30" Water
Transmission Main.
DISCUSSION:
On March 13, 2002, (M&C C-19013) the City Council authorized the execution of an engineering agreement
for the update to the Water System Master Plan. This study provided schedules for major water capital
improvement projects through the year 2025. The update to the water master plan contains projections for
both population growth and corresponding potable water demands of each pressure zone within the Water
Department's service area, including the rapidly growing Northside service area.
The Water Master Plan recommended that a 1.0 Million Gallon Elevated Storage Tank be constructed to
provide service to the Northside IV pressure plane along with the installation of approximately 14,000 linear
feet of 24/30" water main, connecting the proposed elevated storage tank with a proposed developer
installed 24" line, located at the intersection of Avondale Haslet Road and US 287. The proposed elevated
storage tank will be located approximately one mile west of the intersection of Tinsley and Business 287.
This proposed elevated storage tank, along with the city and developer installed Northside IV transmission
pipelines and proposed Sendera Ranch pump station will provide potable water service to the higher
elevations within far north Fort Worth.
As part of the scope of work within this agreement, the engineer will assist in acquisition and platting of the
elevated storage tank property, perform all engineering and design functions necessary for the preparation
of plans and specifications for the elevated storage tank project and the pipeline project, provide
construction estimates, provide bidding services and shop drawing review, and perform the construction
management for the construction of the elevated storage tank.
Logname: 60NORTHSIDE IV Page 1 of 2
This project is located in COUNCIL DISTRICT 7 and Northwest Tarrant County.
Camp Dresser & McKee, Inc., is in compliance with the City's M/WBE policy by committing to 31 percent
MWBE participation. The City's goal on this project is 19 percent.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval and completion of the above recommendations, and the
adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as
appropriated, of the Water Capital Projects Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P264 472045 607140037033 $580,079.00 1)PE45 538070 0609020 $580.079.00
2)P264 531200 607140037033 $580,079.00 3)P264 531200 607140037033 $580,079.00
Submitted for City Manager's Office b~ Marc Ott (8476)
Originating Department Head: S. Frank Crumb (8207)
Additional Information Contact: S. Frank Crumb (8207)
Logname: 60NORTHSIDE IV Page 2 of 2