HomeMy WebLinkAboutOrdinance 17527-05-2007Ordinance No 17527-05-2007
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $160 000 FROM A
WATER AND SEWER OPERATING FUND TRANSFER, FOR THE PURPOSE OF
EXECUTING AN ENGINEERING AGREEMENT WITH DELTATEK ENGINEERING FOR
THE SOUTH HOLLY WATER TREATMENT PLANT CLEARWELL NO 6 AND NO 7
REHABILITATION; 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 $160 000 from a Water and Sewer Operating Fund
transfer for the purpose of executing an Engineering Agreement with Deltatek Engineering for the South
Holly Water Treatment Plant Clearwell No 6 and No 7 Rehabilitation
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ordinances and appropriations are hereby expressly repealed.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. Mav 1, 2007
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 5/1/2007 Ordinance No 17527-05-2007
DATE Tuesday May 01 2007
LOG NAME 60S HOLLY REFERENCE NO *C-22095
SUBJECT
Authorize Execution of an Engineering Agreement with Deltatek Engineering for the South Holly
Water Treatment Plant Clearwell No 6 and No 7 Rehabilitation and Adopt Appropriation Ordinance
RECOMMENDATION
It is recommended that the City Council
1 Authorize the transfer of $160 000 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 $160 000 00 from available funds and
3 Authorize the City Manager to execute an engineering agreement with Deltatek Engineering in the
amount of $150 000 00 for the South Holly Water Treatment Plant Clearwell No 6 and No 7 Rehabilitation
DISCUSSION
The South Holly Water Treatment Plant includes clearwells No 6 and No 7 that store finished water to be
pumped into the distribution system Each clearwell has a storage volume of approximately six million
gallons. The clearwells were built in 1956 and were last repainted in 1989 This winter each tank was
completely drained and inspected It was determined during this inspection that the existing coating has
reached the end of its serviceable life and needs to be recoated
As part of the work, Deltatek Engineering will prepare plans and specifications for the removal of the
existing paint system recoating both the exterior and interior of the tank with a new coating system minor
structural improvements identified during the tank inspection and perform construction management
services.
Deltatek Engineering is in compliance with the City's M/WBE Ordinance by committing to 17 percent
M/WBE participation The City's goal on this project is 17 percent.
In addition to the contract cost, $10 000 00 is required for managing and review of the plans and
specifications
Logname 60S HOLLY Page 1 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendations 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)P264 472045 609180057530 $160.000.00 1)PE45 538070 0609020 $160.000.00
2)P264 531200 609180057530 $150.000.00 3)P264 531200 609180057530 $150,000.00
2)P264 511010 609180057530 $10.000.00
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 60S HOLLY Page 2 of 2