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HomeMy WebLinkAboutOrdinance 17520-04-2007Ordinance No 17520-04-2007 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $132,772 FROM A WATER AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF EXECUTING AN ENGINEERING AGREEMENT WITH FREESE & NICHOLS INC FOR THE EASTSIDE PUMP STATION IMPROVEMENT PROJECT OPERATIONAL STUDY AND CONCEPT DESIGN PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL 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 2006-2007 and 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 $132,772 from a Water and Sewer Operating Fund transfer for the purpose of executing an engineering agreement with Freese & Nichols, Inc. for the Eastside Pump Station Improvement Project, Operational Study and Concept Design 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 17142 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption ADOPTED AND EFFECTIVE. April 24, 2007 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION Approved on 4/24/2007 Ordinance No 17520-04-2007 DATE Tuesday April 24 2007 LOG NAME 60EASTSIDE PS SUBJECT Authorize Execution of an Engineering Pump Station Improvement Project Appropriation Ordinance REFERENCE NO *C-22081 Agreement with Freese & Nichols Inc for the Eastside - Operational Study and Concept Design and Adopt RECOMMENDATION It is recommended that the City Council 1 Authorize the transfer of $132 772 00 from the Water and Sewer Operating Fund to the Water Capital Projects Fund 2. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Water Capital Projects Fund in the amount of $132 772 00 from available funds and 3 Authorize the City Manager to execute an engineering agreement with Freese & Nichols Inc. in the amount of $132 772.00 for the Eastside Pump Station Improvement Project -Operational Study and Concept Design DISCUSSION On March 19 2002 (M8~C C-19013) City Council authorized the execution of an engineering agreement for the update to the Water System Master Plan This study provided schedules for major water capital improvement projects through the year 2025 The update to the water master plan contains projections for both population growth and corresponding potable water demands of each pressure zone within the Water Department's service area. The Eastside Pump Station serves a critical function in supplying water to the Eastside pressure plane The Water Master Plan recommends that the Eastside pump station be rehabilitated or replaced due to pump station capacity limitations and outdated and inefficient equipment. As part of the scope of work, Freese & Nichols, Inc. will evaluate the Eastside Pump Station rehabilitation versus replacement options determine potential locations for a relocated pump station prepare conceptual design schematics for each alternative and develop cost estimates. The design of either the existing pump station rehabilitation or a new Eastside Pump Station will be based on the recommendations contained within the Operational Study and Concept Design This project is located in COUNCIL DISTRICT 8 Freese & Nichols, Inc. is in compliance with the City's M/WBE Ordinance by committing to 10 percent M/WBE participation The City's goal on this project is 10 percent. Logname 60EASTSIDE PS Page 1 of 2 FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance funds will be available in the current capital budget, as appropriated of the Sewer Capital Projects Fund TO Fund/Account/Centers FROM Fund/Account/Centers 1&2)P253 472045 6018500369ZZ $132,772.00 1)PE45 472045 0609020 $132,772.00 2)P253 531200 608150036931 $132,772.00 3)P253 531200 608150036931 $132,772.00 Submitted for City Manager's Office b~ Marc Ott (8476) Originating Department Head. S Frank Crumb (8207) Additional Information Contact: S Frank Crumb (8207) Logname• 60EASTSIDE PS Page 2 of 2