HomeMy WebLinkAboutOrdinance 24664-01-2021 ORDINANCE NO.24664-01-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER IMPACT FEE FUND IN THE AMOUNT OF
$721,302.00 FROM AVAILABLE FUNDS FOR THE PURPOSE OF
TRANSFERRING FUNDS FROM THE WATERIWASTEWATER WHOLESALE
IMPACT FEES AND WATERIWASTEWATER RETAIL IMPACT FEE
PROJECTS(CITY PROJECT NOS.B20004 AND B20005)TO THE SOUTHSIDE IV
PUMP STATION AND HYDROPNEUMATIC TANK PROJECT (CITY PROJECT
NO. 103116); 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 2020-2021 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$721,302.00 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 Southside IV Pump Station and Hydropneumatic Tank Project
(City Project No. 103116).
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 24446-09-2020 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said prior ordinances and appropriations are hereby expressly repealed.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:
Mack(Jan 21,2021 15:06 CST)
Douglas W Black Mary J.Kayser
Sr Assistant City Attorney City Secretary � FOR
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ADOPTED AND EFFECTIVE: January 12,2021
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0054
LOG NAME: 60SSIVPSANDHTANK-FNI
SUBJECT
(CD 6)Authorize Execution of an Engineering Agreement with Freese and Nichols,Inc.in the Amount of$546,302.00 for the Design of the
Southside IV Pump Station and Hydropneumatic Tank,Provide for Project Costs for a Total of$721,302.00,and Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Freese and Nichols,Inc.in the amount of$546,302.00 for the Southside IV Pump
Station and Hydropneumatic Tank;
2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$721,302.00 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 Southside IV Pump Station and
Hydropneumatic Tank Project(City Project No.103116);and
3. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$721,302.00 transferred from within the Water Impact Fee Fund to the Southside IV Pump Station and Hydropneumatic Tank Project(City
Project No. 103116).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for the construction of Southside IV Pump
Station and hydropneumatic tank to be located near the City's Sun Country Elevated Water Storage Tank.
Due to proposed development in the Southside IV service area,it is necessary to install a pump station and hydropneumatic tank to provide
increased capacity and delivery reliability to future customers.
Freese and Nichols, Inc.proposes to provide all the necessary design and construction administration services for a fee of$546,302.00.Staff
considers the proposed fee to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $175,000.00 is required for project management,real property acquisitions,and utility coordination.This
project will have no impact on the Water Department Operating budget when complete.
Appropriations for the Southside IV Pump Station and Hydropneumatic Tank project are a depicted below:
Fund Existing Additional Project
Appropriations Appropriations Total* 1]
Water Impact Fee- $0.00 $721,302.00$721,302.00
Fund 56003
Project Total $0.00 $721,302. 0[$721, 002.00
*Numbers rounded for presentation.
M/WBE OFFICE:Freese and Nichols,Inc.is in compliance with the City's BDE Ordinance by committing to 18 percent SBE participation on this
project.The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 6.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the W/WW Wholesale Impact Fees and WIWW Retail Impact Fees projects
within the Water Impact Fee Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds
will be available in the Water Impact Fee Fund for the SS IV Pump Station Hydro Tank project to support the approval of the above
recommendations and authorization of the agreement. Prior to an expenditure being incurred,the Water Department has the responsibility of
verifying the availability of funds.
Submitted for CityManager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Suzanne Abbe 8209