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HomeMy WebLinkAboutItem 08 - Wastewater Treatment Plant (2)MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: FEBRUARY 15, 2022 SUBJECT: ENGINEERING CONTRACT FOR WASTEWATER TREATMENT PLANT IMPROVEMENTS AND APPROPRIATION ORDINANCE RECOMMENDATION: City Council to consider the approval of an engineering contract with Provenance Engineering LLC for design of the Train 2 and Train 3 Improvements at the Wastewater Treatment Plant, and an ordinance to appropriate funds. FUNDING SOURCE: Upon approval of the attached appropriation ordinance, funds will be available in the Utility Enterprise Capital Fund in an estimated amount of $358,050. BACKGROUND: In Treatment Train 2, we have two clarifiers that consolidate solids that are sent to dewatering and then landfilled. One of these clarifiers is broken and can not be repaired. The other clarifier is operating at reduced capacity. These clarifiers were constructed in 1986 and must be replaced. In addition, the air lines for Train 2 and Train 3 aeration basins (mostly constructed in 1986 with a portion expanded in 1997) have significant leaks that increase energy usage and allow dirt into the air lines, which damage the aeration basin diffusers. The aeration process is the primary electric user in the plant. While this repair is necessary for plant operations, we expect to reap significant energy cost savings with the improvement. Last, the Train 2 Motor Control Center (MCC), also installing in 1986, needs replacement due to being in poor condition and does not meet current electrical safety protocols or function properly to serve the plant. The engineering services would include design, bidding services and construction services for the replacement of the Train 2 clarifiers and Train 2 and Train 3 aeration headers. The Train 2 electrical improvements have been designed by Gupta and Associates, Inc. and this contract includes creating the required documents for phasing, bidding and construction services. The costs for the engineering services will be $325,500 and include bidding and construction phase services. Total funding with a 10% contingency is $358,050. The engineer's opinion of probable cost for the Train 2 and Train 3 improvements is $3,050,000 Staff has had good experience with Provenance Engineer LLC in the past and recommends approval. ORDINANCE NO. 2022-008 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING THE APPROPRIATION OF $358,050.00 IN THE UTILITY ENTERPRISE CAPITAL FUND; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of the City of Grapevine desires to complete improvements to Train 2 and Train 3 at the Wastewater Treatment Plant; and WHEREAS, funding is available in the Utility Enterprise Capital Fund; and WHEREAS, all constitutional and statutory prerequisites for the approval of this ordinance have been met, including but not limited to the Open Meetings Act and Chapter 211 of the Local Government Code; and WHEREAS, the City Council deems the adoption of this ordinance to be in the best interests of the health, safety, and welfare of the public. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council hereby authorizes $358,050 be appropriated from the Utility Enterprise Capital Fund for the Train 2 and Train 3 improvements at the Wastewater Treatment Plant. Section 3. That a copy of the revised FY 2021-2022 Capital Improvements Plan budget document shall be kept on file in the office of the City Secretary and on the City of Grapevine website. Section 4. That the terms and provisions of this ordinance shall be deemed to be severable, and that if the validity of any section, subsection, word, sentence or phrase shall be held to be invalid, it shall not affect the remaining part of this ordinance. Section 5. That the fact that the present ordinances and regulations of the City of Grapevine, Texas, are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety and general welfare of the public which requires that this ordinance shall become effective from and after the date of its final passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 15th day of February, 2022. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2022-008 2