HomeMy WebLinkAboutOrdinance 16468-06-2005.: ~.
Ordinance No 1D ra a0(7+j
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE WATER CAPITAL PROJECT FUND IN THE AMOUNT OF $205,110 FROM
AVAILABLE FUNDS FOR THE PURPOSE OF FUNDING AN ENGINEERING
AGREMENT WITH CAMP DRESSER & MCKEEE, INC FOR THE DESIGN OF THE
EXPANSION OF THE NORTHSIDE PUMP STATION, 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 2004-2005 and
in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in
the Water Capital Project Fund in the amount of $205 110 from available funds for the purpose of funding
an engineering agreement with Camp Dresser & McKee, Inc. for the design of the expansion of the
Northside Pump Station
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 wa.y
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 16061 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ordinances and appropriations are hereby expressly repealed.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
APPROVED AS TO FORM AND LEGALITY
to t Cit orney
ADOPTED AND EFFECTIVE. ~/~ 1 ~S
City of Fort Worth,. Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 6/7/2005 Ord #16467-06-2005 & 1.6468-06-2005
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DATE Tuesday June 07 2005
LOG NAME 60NORTHSIDE REFERENCE. NO *C-20779
SUBJECT
Adopt Appropriation Ordinances and Authorize Execution of an Engineering Agreement with Camp
Dresser & McKee Inc. for the Expansion. of the Northside Pump Station
RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Retail Water
Impact Fee Account by $205 110 00 from available funds,
2. Authorize Transfer of the $205 110 00 from the Retail Water Impact Fee Account to the Water Capital
Project Fund
3 Adopt the appropriation ordinance increasing estimated receipts and appropriations in the Water
Capital Project Fund in the amount of $205 110 00 from available funds, and
4 Authorize the City Manager to execute an engineering agreement with Camp Dresser 8~ McKee Inc.
for the design of the expansion of the Northside Pump Station for a fee not to exceed $238 500
DISCUSSION
The Northside Pump Station was completed in 2004 as part of a series of projects to increase water
transmission to north Fort Worth and its wholesale customers It is now necessary to expand this pump
station to meet long-term demands for this growing area
Camp Dresser & McKee Inc. will provide water distribution system modeling which will develop the
required pump station improvements and will prepare construction plans and specifications for the
recommended improvements Also the engineer will provide specialized inspection and SCADA system
testing support during construction
On May 18 2004 (M&C G-14635) the City Council adopted the Land Use Assumptions Capital
Improvements Plan and Impact Fees for water and wastewater The Northside Pump Station is listed in the
Capital Improvements Plan as eligible for partial impact fee funding
In addition to the authorized amount, $31 500 is required for staff review and support.
This project is located in COUNCIL DISTRICT 2
M/WBE Camp Dresser & McKee Inc. is in compliance with the City's MNVBE Ordinance by committing to
26% M/WBE participation The City's goal on this project is 19%
Logname 60NORTHSIDE ~ Page 1 of 2
FISCAL INFORMATION/CERTIFICATION
The Finance Director certifies that upon approval and completion of recommendation 1 and adoption of
the appropriation ordinances, funds will be available in the current capital budget, as appropriated of the
Water Capital Project Fund
TO Fund/Account/Centers
1)PW53 488023 060530200050 $205.110.00
1)PW53 538070 060530200050 $205.110.00
2&3)P264 472053 602160023230 $205.110.00
3)P264 531200 602160023230 $205.110.00
FROM Fund/Account/Centers
2)PW53 538070 060530200050
4)P264 531200 602160023230
$205.110.00
$238,500.00
Submitted for City Manager's Office bv• Marc Ott (8476)
Originating Department Head. S Frank Crumb (Acting) (8207)
Additional Information Contact: S Frank Crumb (Acting) (8207)
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Logname 60NORTHSIDE
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