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HomeMy WebLinkAboutOrdinance 17156-09-2006Ordinance Na. 17156-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $2,648,577 FROM AVAILABLE FUNDS FOR THE PURPOSE OF EXECUTING A CONTRACT WITH HOLLOMAN CORPORATION FOR THE EXPANSION OF THE COMO PUMP STATION; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2005-2006 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $2,648,577 from available funds for the purpose of executing a contract with Wolloman Corporation for the expansion of the Cama Pump Station. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void far any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in na way impair the remaining portions, sections, ar parts of sections of this ordinance, which said remaining provisions shat! be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 16582 and ail 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: ,T September 12, 2006 pity ®f F®r~ ~/orth, ~~a~ Mayor and Council Communication COUNCIL ACTION. Approrred on 9/1212006 -Ordinance No. 17'155-09-2006 & 17156-09-2006 ®ATE. Tuesday, September 12, 2006 LOG NAME: 6000MC3 PS REFERENCE N®.: C-21679 SUBJECT: Adopt Appropriation Ordinances and Authorize Execution of Contract with Nolloman Corporation for the Expansion of the Coma Pump Station Project RECOMMENDATION: It is recommended that the City Council: 1. Adapt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capita! Projects Fund {Retail Water Impact Fee Account) by $2,848,577.00 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 Fund; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $2,648,577.00 from available funds; and 4. Authorize the City Manager to execute a contract with Halloman Corporation in the amount of $3,079,741.00 far the Expansion of the Como Pump Station. DISCUSSION: The existing Como Pump Station was constructed in 1956 to provide additional pumping capability from the Holly 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 Como Pump Station be expanded prior to the summer of 2007. On February 17, 2004, {M&C C-19968) the City Council authorized the City Manager to execute an engineering agreement with HDR Engineering, Inc. in the amount of $532,577.00 for the preparation of plans and specifications far the Camo Pump Station expansion, along with a new 30" diameter water transmission pipeline originating from the discharge of the Como Pump Station. This pump station expansion is designed to increase the firm pumping capacity from 30 million gallons per day {MG©) 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 slat 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 an May 18 and May 25, 2006. On June 22, 2006, the following bids were received: Lognarne: 60COM0 f'S Page 1 of 2 BIDDER HOLLOMAiV CORPORATION OSCAR RENDA CONTRACTING To~~.~ etD cor~vTRAC-r r~M~ $3,d79,741.d0 290 CALENDAR DAYS $3,485,ddd.00 In addition to the contract cost, $92,000 is provided for project contingencies and $30,000 is provided far staff time to inspect and manage the project. This project is located in COUNCIL DISTRICT 7. Holloman Corporation is in compliance with the City's MNVBE Ordinance by committing to 19% M/WBE participation. The City's goal nn this project is 18%, FISCAL 1tVFORMATIONlCERTIFICATlOIV: The Finance Director cerkifies that upon approval of the above recommendations, and adoption of the attached appropriation ordinances, funds will be available in the current capita! budget, as appropriated, of the Water Capital Projects Fund. TO Fe~nctlAccountlCenters 1)PW53 488023 D6n53n2DOD5D $2,648,577.00 1~PW53 538d4d D6053D20o05D 2648 577.DD 2&3)P264 472D53 6D7160019083 $2,648,577.DD 3}P264 541200_GQ716DD19D83 $2,648,577.DD FROM FunctlAcca~nYlGenters 2}PW53 538D4D 0605302D0050 4 P264 541204 607160019083 _ 2 648 577.00 X3,079,741 AO Subnrtitted far City Manager`s Office b~ Marc Utt (8476) ®r_. iginatina Deaartr~ent Heart. S. Frank Crumb {8207) Actditianall tnforra~atian Contact: S. Frank Crumb {8207) Logr~ame: GOCOMO f'S Page 2 of 2