HomeMy WebLinkAboutOrdinance 15514~ ~~l
Ordinance No.
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER CAPITAL PROJECT FUND (PW53) IN THE AMOUNT OF $2,627,720.00
FROM IMPACT FEES, FOR THE PURPOSE OF APPROPRIATING AND
TRANSFERRING IMPACT FEE REVENUE; 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 2002-2003 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
Water Capital Project Fund (PW53) in the amount of $2,627,720.00, from impact fees, for the purpose of
appropriating and transferring impact fee revenue.
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 No. 15184 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ordinances and appropriations are hereby expressly repealed.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.
APPROVE~~FORM AND LEGALITY:
Assistant ity Attorney
1
ADOPTED AND EFFECTIVE:
City of Fort Worth, Texas
~lhl~yar And Caunc~l Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
4/8/03 **C-19537 60NORTH 1 of 2
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ARCHER-
WESTERN CONTRACTORS, LTD. FOR CONSTRUCTION OF NORTH SIDE PUMP
STATION AND GROUND STORAGE RESERVOIR
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $2,627,720.00 from impact fees; and
2. Authorize the transfer of $2,627,720.00 from one Water Capital Project Fund to another Water
Capital Project Fund; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water Capital Project Fund in the amount of $2,627,720.00; and
4. Authorize the City Manager to execute a construction contract with Archer-Western Contractors,
Ltd. for construction of North Side pump station and ground storage reservoir on the low bid of
$5,196,000.00.
DISCUSSION:
On March 16, 1999 (M&C C-17322), the City Council authorized the execution of an engineering
contract with Camp, Dresser, & McKee, Inc., for the hydraulic evaluation, the design and preparation of
plans and the specifications for the Northside II Pressure Plane pump station and ground storage tank
(Cantrell-Samson pump station).
Evaluations of the Northside II and III pressure planes have indicated that the growth in North Tarrant
County will require additional water supply to save retail and wholesale customers. The existing
distribution system, served by the Eagle Mountain Water Treatment Plant, lacks the redundancy and
capacity to meet long-term demand in this area. The new North Side pump station and associated
transmission mains will address the capacity and reliability limitation.
This project consists of the construction of a new 25 million gallons per day (MGD) pump station with
expansion capability for future demand and the construction of a new 4million-gallon ground storage
tank. Demolition of the existing concrete tank on the site is required due to the age of the tank and to
allow space on the site for construction of the pump station.
On January 16, 2003, the following bids were received:
City of Fort Worth, Texas
~1hl,Ayar And Caunc~l Cammun~cAt~an
DATE REFERENCE NUMBER LOG NAME PAGE
4/8/03 **C-19537 60NORTH 2 of 2
suB~ECT APPROPRIATION ORDINANCE AND AWARD OF CONTRACT TO ARCHER-
WESTERN CONTRACTORS, LTD. FOR CONSTRUCTION OF NORTH SIDE PUMP
STATION AND GROUND STORAGE RESERVOIR
Bidder Bid Amount Estimated Completion Time
Archer Western Contractors, Ltd. $5,196,000.00 482 Calendar Days
Cajun Construction $5,274,000.00
Control Specialist, Inc. $5,313,750.00
CAN-FER Construction Company $5,369,000.00
AUI Contractors, Inc. $5,418,000.00
Holloman Corporation $5,767,702.83
The project is located in COUNCIL DISTRICT 2.
Archer-Western Contractors, Ltd. is in compliance with the City's M/WBE ordinance by committing 23%
M/WBE participation. The City's goal on this project is 20%.
The total authorized amount includes $298,800.00 for possible change orders and $5,000.00 for staff
support.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon adoption of the attached appropriation ordinances and
approval of recommendation No. 2, funds will be available in the current capital budget, as
appropriated, of the Water Capital Project Fund.
MO:r
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
1) PW53 538070 060530200050 $2,627,720.00
Marc Ott 8476 1) PW53 488023 060530200050 $2,627,720.00
Originating Department Head: 2&3) P162 472053 060162180010 $2,627,720.00
3)P162 541200 060162180010 $2,627,720.00
Dale Fisseler 8207 (from) APPROVED 04/08/03
2) PW53 538070 060530200050 $2,627,720.00 ORD.# 15514
Additional Information Contact: 4) P162 541200 060162180010 $5,196,000.00 ORD.# 15515
Dale Fisseler 8207