HomeMy WebLinkAboutOrdinance 25123-09-2021 ORDINANCE NO. 25123-09-2021
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER IMPACT FEE FUND IN THE AMOUNT OF
$6,622,081.00, TRANSFERRED FROM WITHIN THE WATER IMPACT FEE
FUND 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$6,622,081.00,transferred from within the Water Impact Fee Fund to the
Southside IV Pump Station and Hydropneumatic Tank Project(City Project No. 102052).
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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
096�;11 g,p
Mack(Oct 4,2021 12:22 CDT)
Douglas W.Black Ronald P. Gonzales
Sr.Assistant City Attorney Acting City Secretary
OF F O/�T
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ADOPTED AND EFFECTIVE: September 28,2021
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MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/28/21 M&C FILE NUMBER: M&C 21-0764
LOG NAME: 606OSSIVPSANDHTANK-FNI-GRACON
SUBJECT
(CD 6)Authorize Execution of Amendment No. 1 to an Engineering Agreement with Freese and Nichols, Inc. in the Amount of$561,543.00 for the
Southside IV Booster Pump Station and Hydropneumatic Tank,Authorize Execution of a Contract with Gracon Construction, Inc.in the Amount of
$5,588,670.00 for the Southside IV Booster Pump Station and Hydropneumatic Tank, Provide for Project Costs for a Total of$6,622,081.00,and
Adopt Attached Appropriation Ordinances
RECOMMENDATION:
1. Authorize execution of Amendment No. 1 to City Secretary Contract No.55195 in the amount of$561,543.00, an engineering agreement
with Freese and Nichols, Inc,for additional design and construction support services for the Southside IV Booster Pump Station and
Hydropneumatic Tank project for a revised contract amount of$1,107,845.00;
2. Authorize execution of a contract with Gracon Construction, Inc.in the amount of$5,588,670.00 for the Southside IV Booster Pump Station
and Hydropneumatic Tank project;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Impact Fee Fund in the amount
of$6,622,081.00 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 B2005)to the Southside IV Pump Station and Hydropneumatic
Tank Project(City Project No. 103116);and
4. Adopt the attached apropriation ordinance increasing estimated receipts and appropriations in the Water Impact Fee Fund in the amount of
$6,622,081.00 transferred from within the Water Impact Fee Fund to the Southside IV Pump Station and Hydropneumatic Tank Project(City
Project No. 103116).
DISCUSSION:
On January 12,2021,Mayor and Council Communication (M&C 21-0054)authorized an engineering agreement with Freese and Nichols, Inc.,
(City Secretary Contract No.55195), in the amount of$546,302.00 to design the Southside IV Booster Pump Station and Hydropneumatic Tank.
Amendment No. 1 will allow the engineer to provide construction management and inspection services during the construction of the pump station
and hydropneumatic tank. The amendment also includes design services for a pressure sustaining/transfer valve and related water main that will
help maintain water quality in the newly created Southside IV pressure plane.
Construction of the project was advertised for bid on July 15,2021 and July 22,2021 in the Fort Worth Star-Telegram. On August 19,2021,the
following bids were received:
Bidder J Base Bid Contract Time f
Gracon Construction,Inc. F$5,588,670.001 365 Calendar Days:
Bar Constructors, Inc. $6,036,485.00
In addition to the contract cost, $304,208.00 is required for project management and inspection and$167,660.00 is provided for project
contingency.
Appropriations for the Southside IV Booster Pump Station and Hydropneumatic Tank project are as depicted below:
Existing Additional
LFF 11 'Project Total*
Appropriations Appropriations
Fter und 5impact
Fee $771,302.00 $6,622,081.00�$7,393,383.001
Project Total $771,302.001 $6,622,081.00';$7,393,383.00!
*Numbers rounded for presentation purposes.
Office of Business Equity: Gracon Construction,Inc.is in compliance with City's Business Equity Ordinance by committing to 15 percent Business
Equity participation on this project.The City's Business Equity goal on this project is 11 percent.
Office of Business Equity:Freese and Nichols, Inc.is in compliance with the City's BDE Ordinance by committing to seven percent SBE
participation on this project.The Ciy's SBE goal on this project is six percent for this Amendment.
The project is located in COUNCIL DISTRICT 6.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the WMNV 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 SS IV Pump Station/Hydro Tank project to support the approval of the above
recommendations and authorization of the amendment and agreement. Prior to an expenditure being incurred,the Water Department has the
responsibility of verifying the availability of funds.
Submitted for City Manager's Office-by. Dana Burghdoff 8018
Originating_Business Unit Head: Chris Harder 5020
Additional Information Contact: Suzanne Abbe 8209