HomeMy WebLinkAboutOrdinance 24670-01-2021 ORDINANCE NO.24670-01-2021
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE
WATER IMPACT FEE FUND IN THE AMOUNT OF $1,556,929.00, 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 WESTSIDE III GROUND STORAGE TANK
AND WESTSIDE IV AND V PUMP STATION PROJECT (CITY PROJECT NO.
103010); 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 receipts and appropriations in the Water Impact Fee
Fund in the amount of$1,556,929.00 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 III Ground Storage Tank and Westside IV and V Pump Station
Project(City Project No. 103010).
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said prior ordinances and appropriations are hereby expressly repealed.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:
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DBlack(Jan 21,102115:12 CSi)
Douglas W Black Mary J.Kayser ,�� '" Lfi
Sr Assistant City Attorney City Secretary �; •":��
ADOPTED AND EFFECTIVE:January 12,2021 „�
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City of Fort Worth,Texas
Mayor and Council Communication
DATE: 01/12/21 M&C FILE NUMBER: M&C 21-0058
LOG NAME: 60WSIIIGSTANDWSIVWSBPS-KHA
SUBJECT
(CD 3)Authorize Execution of an Engineering Agreement with Kimley-Horn and Associates, Inc.in the Amount of$1,242,804.00 for the Design of
the Westside III Ground Storage Tank and Westside IV and V Pump Station, Provide for Project Costs for a Total of$1,556,929.00,and
Adopt Appropriation Ordinances
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize execution of an engineering agreement with Kimley-Horn and Associates, Inc.in the amount of$1,242,804.00 for the Westside III
Ground Storage Tank and Westside IV and V Pump Station;
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$1,556,929.00 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 1320005)to the Westside III Ground Storage Tank and
Westside IV and V Pump Station Project(City Project No. 103010);and
3. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of
$1,556,929.00,transferred from within the Water Impact Fee Fund,to the Westside III Ground Storage Tank and Westside IV and V Pump
Station project(City Project No. 103010).
DISCUSSION:
This Mayor and Council Communication is to authorize the preparation of plans and specifications for the construction of Westside III Ground
Storage Tank and Westside IV and Westside V Pump Station.
Growth within west Fort Worth and its Extra Territorial Jurisdiction(ETJ)requires continuous improvements to the water distribution system in order
to provide and maintain reliable water service to existing and proposed developments within the Westside III, IV,and V pressure planes.The
ground storage tank will provide additional storage capacity in the Westside III pressure plane while the pump stations will provide additional
pumping capacity.
Kimley-Horn and Associates, Inc.proposes to provide all the necessary design and construction administration services for a fee of
$1,242,804.00.Staff considers the proposed fee to be fair and reasonable for the scope of services proposed.
In addition to the contract amount,$314,125.00 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.
Existing Additional
Fund Appropriations Appropriations Project Total*
Water Impact Fee- $0.00 $1,556,929.00 $1,556,929.00
Fund 56003
Project Total $0.00 $1,556,929.00 $1,556,929.00
'Numbers rounded for presentation.
M/WBE OFFICE: Kimley-Horn and Associates, Inc.is in compliance with the City's BDE Ordinance by committing to 23 percent SBE participation
on this project.The City's SBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICT 3.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the W/WW Wholesale Impact Fees and W/WW 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 WS III GST&WS IVN Pump Sta.project to support the approval of the above recommendations
and execution of an engineering agreement.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: Farida Goderya 8214