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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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 �j� O ADOPTED AND EFFECTIVE: September 28,2021 XAS MAYOR AND COUNCIL COMMUNICATION MAP 60SSIVPSANDHTANK-FNI-GRACON CL * ` MCPHERSON BLVD ON -J iJ _- ',T7 L ' 4 A r �; EXISTING SUN COUNTRY ELEVATED TANK 77 'R ♦ R - �• , ,SUNFLOWER �` ,STEWART-FELTZ RD:_�, _ RIDGE RD r PROPOSED PUMP �. f STATION AND TANK SITE J ' - ;R `e FORTWORTH SL 2020 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