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HomeMy WebLinkAboutOrdinance 17197-09-2006Ordinance No. 17197-09-2006 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS iN THE WATER CAPITAL PROJECTS FUND 1N THE AMOUNT OF $695,376 FROM AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING AGREI=MENT WITH KIMLEY HORN & ASSOCIATES, INC. FOR THE NORTHSIDE 1112.5 Mll-LION GALLON ELEVATED STORAGE TANK AND 36" WATER TRANSMISSION MAIN; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES 1N CONFLICT HERI=WITH; 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 $695,376 from available funds far the purpose of fiunding an Engineering Agreement with Kimley Harn & Associates, Inc. for the Northside !il 2.5 Million Galion Elevated Storage Tank and 36" Water Transmission Main. SECTION 2. That should any portion, section ar part of a section of this ordinance be declared invalid, inoperative ar void far 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 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. TO FORM Assistant ADOPTED AND EFFECTIVE: Q En I[• PROPOSED 36" WATER LI I~! E ~,~~ ~~~ PROP05ED i ELEVATED S ON 1 Ar~r- m ~ ~ I2~~ s~ ~-,cCC AA'[E: MAY 2006 ICEnlley-Horn °~'~"' City of Fort Worth rfPROF05ED and Associates, Inc. DRAWN: MJM ,J r ~7 C ~ A i 1` G.~ IY1171gS~V t ~ ~sr ~. ~1e fqo R. v[ush 77c 7eu2 ev-3as~ean CHECKER: JRT Norths~de ~~i L.J ~l~~~On C.ra~~Otl ~n[~ q~n No. Rcv3sion Rite B KNA N0.:000006024 Fl~vat~d Starag~ Tank (FST) WA~'~R LI~~ ~~ ~a~ ~~ Ordinance No. l ~ 19"1-09-2006 Y City ®f F®r~ VV'®r~th, l~exas Mayor and Council Communication COUNC[L ACTION: Approved on 9/26/2006 -Ordinance No, 77'[97-09-2006 DATE. Tuesday, September 26, 2006 LOG NAN[E: 60NORTHSIDE 111 REFERENCE N®.: ~*C-2173'[ SIJSJECT: Authorize Execution of Engineering Agreement Northside III 2.5 Million Gallon Elevated Storage No. 00368) and Adopt Appropriation Ordinance with Kimley Horn & Associates, Inc., for the Tank and 36" Water Transmission Main (Project RECOIVIMEN®A'TION: It is recommended that the City Council: 1. Authorize the City Manager to transfer $695,376.00 from the Water and Sewer Operating 1=und to the Water Capitai Projects Fund; 2. Adapt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $695,376.00 from available funds; and 3. Authorize the City Manager to execute an engineering agreement with Kimley Horn & Associates, Inc. far a lump sum fee of $648,500.00 far the Narthside ill 2.5 Million Gallon Elevated Storage Tank and 36" Water Transmission Main. ©ISCUSSION: On March 19, 2002, (M&C C-19013) the City Council authorized the execution of an engineering agreement far the update to the Water System Master Plan. This study provided schedules far major water capital improvement projects through the year 2025. The update to the water master plan contains projections far both population growth and corresponding potable water demands of each pressure zone within the Water Department's service area, including the rapidly growing Northside service area. The Water Master Plan recommended that a 2.5 million gallon elevated storage tank be constructed to provide service to the Narthside III pressure plane along with the installation of a 36-inch water main, connecting the proposed elevated stnrage tank with the existing 36-inch line located at the intersection of Willow Springs and Avondale Haslet Road. The proposed elevated storage tank will be located near the intersection of Avondale Haslet Raad and U.S. 287. As part of the scope of work within this agreement, the Engineer will assist in the acquisition and platting of the elevated storage tank property, assist in the acquisition of a building permit fnr the elevated stnrage tank, perform all engineering and design functions necessary for the preparation of plans and specifications fnr the elevated storage tank project and the pipeline project, provide construction estimates, provide bidding services and shop drawing review, and perform the construction management far the construction of the elevated storage tank. In addition to the contract amount, $46,878.00 is required for project management by the Water and Engineering Departments. Lngname: bONORTHSIDE III Page 1 of 2 Kimley-Horn & Associates, Inc., is in compliance with the City's MNVBE ordinance by committing to 22 percent M/WBIW participation. The City's goal on this project is 22 percent. This project is located in COUNCIL. ©ISTRICT 7. FISCAL INFORMATIONIC~RTIFICATION: The Finance Director certifies that upon approval of the above recommendations, and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water Capital Projects Fund. TO FundlAccaunflCenfers 1&2 P264 472045 6471800368ZZ 1&2 P264 472045 607140036872 2 P264 531200 607180036830 2 P264 511070 607180036830 2}P264 531350 607180036842 2}P264 531350 607140036831 2 P264 53135© 607140036832 ~P264 53135D 607140036833 2)P264 531350 607140036842 2)P264 533010 607140036861 245 53135D 60714003686D FROM 1=undlAccounflCenters 666 5~, DO,.OD 2)PE45 538070 0609020 $695,376.00 28 876.00 3)P264 531200 607140036833 X648,500.00 $648,500.00 $15,000.00 ~3 ooo.oa $7 16300 $14.325.00 2 388.00 3 OQOAO $100.00 1 9oa.OD Submitted for City Manager's Office by_ Marc Ott (846) Originafinr~ Cepartrnent Head: S. Frank Crumb (8207) Addifional Inforrx~afion Confect: S. Frank Crumb ($207) Lognazx~e: 60NORTHSIDE III Page 2 of 2