The URL can be used to link to this page

Home My WebLink AboutOrdinance 24301-08-2020 Ordinance No. 24301-08-2020 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER IMPACT FEE FUND IN THE AMOUNT OF $300,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF TRANSFERRING TO THE WESTSIDE WATER TREATMENT PLANT PLATE SETTLER EXPANSION 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 2019-2020 in the Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water Impact Fee Fund in the amount of$300,000.00, from available funds, for the purpose of transferring to the Westside Water Treatment Plant Plate Settler Expansion 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 orjudgment 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 23835-09-2019 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: DK,ck'(Aug 7,2020 07:22 CDT) Douglas W Black Mary J. Kayser Sr Assistant City Attorney City Secretary ,�-�of•FART ADOPTED AND EFFECTIVE:August 4, 2020 Xas MAYOR AND COUNCIL COMMUNICATION MAP Westside Water Treatment Plant Expansion Project .. ipL��jet,: � �•?� r.x` � «E,�^ �E T•+} 99 •w ir•� � '- ,. �� :� !'K4 ��.,E.: Water Filtration Membranes ' Amt OLiD`WEATHERFORD� D If IT fit� + ni I•�Y• j' •.A ,��' _ y .. .�,•; T fy i.. 1 r ems•, = w , �'f;Pti ♦ 1 ¢' ..rt i `r, '.� k' _ M1 .� • ', � ii" r _ 1. } rf •3' rr w y t. '-'• c?: �� ,, i hey ,.4• .. �FI f . _��, r.--`rlw�. r�.¢ttt. a � i4= ' - � .7 1 . o.k t��j� - �q �', �" flj "'1 F � ' •��•'1�".4�{,�'� �r5+f�4 •� ��,�z. }ii _ H ty x I N K CREST'D R ,f '' �.,, ��+ ` 1k r; •'�!, ,� #. s( FORT WORTH® 0 920 1,840 2,760 Feet WATER Copyright 2020 City of Fort Worth.Unauthorized reproduction is a violation of applicable laws. This product is for information purposes and may not have been prepared for or be suitable for legal, CITY PROJECT # 102052 engineering,or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries. The City of Fort Worth assumes no responsibility for the accuracy of said data. City of Fort Worth, Texas Mayor and Council Communication DATE: 08/04/20 M&C FILE NUMBER: M&C 20-0514 LOG NAME: 60WTR FILTRATION MEMBRANES SUBJECT Authorize Execution of a Contract with Pall Corporation in an Amount Not to Exceed$300,000.00 to Procure 136 Water Filtration Membranes for the Westside Water Treatment Plant Capacity Expansion from 15 Million Gallons Per Day to 18 Million Gallons Per Day and Authorize Four One- Year Renewals in the Amount of$50,000.00 Per Year to Procure Water Filtration Membrane Parts and Adopt Appropriation Ordinances(ETJ adjacent to COUNCIL DISTRICT 3) RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Pall Corporation in an amount not to exceed$300,000.00 for the purchase of 136 water filtration membranes for the Westside Water Treatment Plant capacity expansion project from 15 million gallons per day to 18 million gallons per day and authorize four one-year renewals in the amount of$50,000.00 each for water filtration membrane parts; 2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of $300,000.00 from available funds for the purpose of transferring funds from the Water/WasteWater Wholesale Impact Fees and Water/WasteWater Retail Impact Fee projects(City Project Nos. B20004 and B20005)to the Westside Water Treatment Plant Plate Settler Expansion Project(City Project No. 102052);and 3. Adopt the attached Appropriation Ordinance adjusting receipts and appropriations in the Water Impact Fee Fund in the amount of $300,000.00 by decreasing receipts and appropriations in the Water/Wastewater Wholesale Impact Fees and the Water/Wastewater Retail Impact Fees projects by the same amount,and by increasing receipts and appropriations in the Westside Water Treatment Plant Plate Settler Expansion Project(City Project No. 102052)by the total amount of$300,000.00. DISCUSSION: The Westside Water Treatment Plant began serving the community in April,2012 with an initial capacity of 12 million gallons per day(MGD). In 2015 the plant was expanded to a capacity of 15 MGD. Now with continued growth and development in west Fort Worth,the Water Department desires to bring the plant's capacity up to 18 MGD with the procurement and in-house installation of filtration membranes in support of other improvements associated with the Westside Water Treatment Plant Expansion project(City Project No. 102052)previously approved by City Council(Mayor&Council Communication C-29181 and 20-0322). The Westside Plant was designed and permitted using Pall Corporation membrane equipment, sizing,operating protocols, programming,and TCEQ approval. Under this proposed agreement, Pall Corporation,the originally sourced filtration membrane provider,will provide membranes to facilitate the 3 MGD increase, perform startup testing,commissioning,and Staff training as a part of the purchase.The membrane equipment and associated piping will be installed by Water Department staff.The annual agreement will be used to maintain the existing membranes. Sole Source Statement:Pall Corporation is the only Texas Commission on Environmental Quality(TCEQ)certified company which can provide the filtration membrane related to this upgrade. Funding for the Westside Water Treatment Plant Plate Settle Expansion Project is depicted in the table below: Existing Additional Fund Appropri Project Total ations Appropriations Water Impact Fee- $350,088.0 $300,000.00$6501088.00 Fund 56003 Project Total $350,088.00 $300,OOO.00j$650,088.00 MA BE OFFICE:A waiver for the goal for MBE/SBE subcontracting requirements was requested by the Water Department and approved by the OBD, in accordance with the BDE Ordinance, because the MWBE Waiver is based on the sole source information provided to the OBD by the managing department's project manager. The project is located in Tarrant County,adjacent to COUNCIL DISTRICT 3. A Form 1295 is not required because:This contract will be with a publicly-traded business entity or a wholly-owned subsidiary of a publicly-traded business entity: Pall Corporation FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the Water Impact Fee Fund WMM/Wholesale Impact Fees and WNWV Retail Impact Fees projects,as appropriated,and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Water Impact Fee Fund Westside WTP Plate Settlers project as appropriated. Prior to an expenditure being incurred,the Water Department has the responsibility to verify the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: Chris Harder 5020 Additional Information Contact: Martin Phillips 8293