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HomeMy WebLinkAboutItem 22 - Fairway Drive WaterlineMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: OCTOBER 17, 2023 SUBJECT: ENGINEERING DESIGN CONTRACT FOR THE FAIRWAY DRIVE WATERLINE AND APPROPRIATION ORDINANCE RECOMMENDATION: City Council to consider the approval of an engineering contract for the design of the Fairway Drive Waterline project with Kimley Horn and Associates, Inc., and an ordinance to appropriate the funds. FUNDING SOURCE: Upon approval of the attached appropriation ordinance, funds will be available in Utility Enterprise Fund in an estimated amount to be $140,000. BACKGROUND: In 1980, a 16" concrete cylinder pipe was installed to connect the Water Treatment Plant to a 24" water transmission line along State Highway 26. The 16" concrete cylinder pipe is nearing the end of life and needs to replaced. The proposed alignment will place the new line outside of the proposed Fairway Drive project that is currently under design. Preliminary design of the water line was completed as part of the on -call contract with Kimley Horn and Associates, Inc. (Kimley Horn). This project needs a more in depth design and has been moved to an individual contract. Design services will include design management, final design, bidding services, construction phase services and United States Army Corps of Engineers (USACE) coordination. The new 12" water line will be located on USACE property and will be approximately 2,800 feet in length. Time is of the essence in the relocation of this line to meet timelines for utility relocations as part of the Fairway Drive project, which is utilizing Texas Department of Transportation federal funds. The cost for engineering services will be $126,300. Total funding with a 10% contingency is $138,930 (rounded to $140,000). Estimated construction costs for construction is $1.5 million. Staff recommends approval. ORDINANCE NO. 2023-067 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING THE APPROPRIATION OF $140,000 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 the Fairway Drive waterline improvements; and WHEREAS, funding is available in the Utility Enterprise 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 an estimated amount of $140,000 to be appropriated from the Utility Enterprise Capital Fund forthe forthe Fairway Drive Waterline. Section 3. That a copy of the revised FY 2023-2024 annual budget document shall be kept on file in the office of the City Secretary. 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 17th day of October, 2023. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2023-067 2