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HomeMy WebLinkAboutOrdinance 17155-09-2006Ordinance No. 17155-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND {RETAIL WATER IMPACT FEE ACCOUNT) IN THE AMOUNT OF $2,648,577 FROM IMPACT FEES FOR THE PURPOSE OF FUNDING A TRANSFER TO THE WATT=R CAPITAL PROJECTS FUND FOR EXECUTION OF A CONTRACT WITH HOLLOMAN CORPORATION FOR THE EXPANSION OF THE COMO PUMP STATION; PROVIDING 1=0R A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES iN CONFLICT HEREWITH; AND PROVIDING AN EI=FECTIVE 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 Cifiy departments for Fiscal Year 2005-2006 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund (Retail Water Impact Fee Account) in the amount of $2,648,577 from impact fees for the purpose of funding a transfer to the Wafer Capital Projects Fund for execution of a contract with Holloman Corporation for the expansion of the Como Pump Station. 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 ar judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shah be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 16582 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. ADOPTED AND EFFECTIVE: Se tember 12 2006 ar and unc~l rr~~niatin COUNCIL ACTION: Approved on 9!72!2006 -Ordinance No. 17155-09-2006 & 17156-09-200fi DATE: Tuesday, September 12, 2006 LOG NAME. 60COM0 PS REFERENCE NO.: C-21679 SUBJECT: Adopt Appropriation Ordinances and Authorize Execution of Contract with Hoiioman Corporation for the Expansion of the Corno Pump Station Project RECC)MIVIEN©AT10N: !t is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund {Retail Water Impact Fee Account) by $2,648,577.OD from available funds; 2. Transfer $2,648,577.00 from the Water Capital Projects Fund (Retail Water Impact Fee Account) to the Water Capital Projects l=and; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $2,648,577.D0 from available funds; and 4. Authorize the City Manager to execute a contract with Holloman Corporation in the amount of $3,079,741.D0 for the Expansion of the Como Pump Station. ©lscusslioN: The existing Cama Pump Station was constructed in 1956 to provide additional pumping capability from the Hoily pressure plane to the Westside of Fort Worth. In order to meet the increasing peak day demands in the Westside of Fort Worth, the 2004 Water Master Plan recommended that Camo Pump Station be expanded prior to the summer of 2DD7. On February 17, 20D4, (M&C G19968) the City Council authorized the City Manager to execute an engineering agreement with HDR Engineering, Inc. in the amount of $632,577.00 far the preparation of plans and specifications for the Cama Pump Station expansion, slang with a new 30" diameter water transmission pipeline originating from the discharge of the Coma Pump Station. This pump station expansion is designed to increase the firm pumping capacity from 30 million gallons per day (MGD) to 45 MGD with provisions to increase the firm pumping capacity to 60 MGD. The scope of work within this pump station expansion contract includes adding a 15 MGD pump, adding a new pump slot for a future pump, new piping and valves providing increased reliability and flexibility, new electrical switchgear designed for new equipment and as required to replace aged equipment, and a pump station building expansion required to house the additional pumps. The project was advertised for bid in the Commercial Recorder on May 18 and May 25, 2006. On June 22, 2D06, the fallowing bids were received: Logname: 6000M0 t'S Page 1 of Z BI©DER HOLLOMAN CORPORATION OSCAR RENDA CONTRACTING TOTAL BID CONTRACT TIME $3,079,741.00 290 CALENDAR DAYS $3,4$5,000.00 !n addition to the contract cost, $92,000 is provided for project contingencies and $30,fl00 is provided far staff time to inspect and manage the project. This project is located in COUNCIL ©lSTRICT 7. Holfnman Corporation is in compliance with the City's MM1BE Ordinance by committing to 19% MM1BE participation. The City`s goof on this project is 18°/©. 1=1SGAL 1NFORMATIONICI~RTIFICATION: The Finance Director certifies that upon approval of the above recommendations, and adnptinn of the attached appropriation ordinances, funds wil! be available in the current capita! budget, as appropriated, of the Water Capita[ Projects Fund. T® FundlAccountfCenters 1)PW53 488023 fl6D5302DOD50 X2.648,577.00 1)PW53 538040 060530200050 ~2.648,577.DD 2&3)P264 472053 607160019083 $2.648.577.p0 3 P264 541200 607160019083 $2.648.577.00 FROM FundlAccountlCenters 2)PW53 538040 060530200050 ~P264 541200 607160019083 $2.648,577.DD 3 079 74'1.00 Sul~i~nitted for Ci Mona er's Office b Marc Ott {8476} 4riainating ©epartrnent Head: S. Frank Crumb (8207} Additional Inforrr~ation Contact: S. Frank Crumb (8207) Logname: bOCOMO PS Page 2 of 2