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HomeMy WebLinkAboutItem 09 - WTP Raw Water Improvement MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL 2 FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: JUNE 20, 2017 SUBJECT: AWARD OF ENGINEERING SERVICES CONTRACT — RAW WATER IMPROVEMENT PROJECT, SITE STUDY AND APPROPRIATION ORDINANCE RECOMMENDATION City Council consider: • Awarding the Engineering Service Contract for the Water Treatment Plant raw water line and pump station siting study with Parkhill, Smith & Cooper, Inc. in the amount of $138,954.00; • Adopting an ordinance amending the FY 17 Capital Budget in an amount of $150,000.00 for Engineering Services; • Authorizing staff to execute said contract; and take any necessary action. FUNDING: Funding for this purchase is currently available in account 201-48930-534-0-170002-2 (2015 C.O. Bond Sale) in the amount of $150,000.00. BACKGROUND: The City of Grapevine's Water Treatment Plant is served by a raw water pump station and two raw water lines each just under a mile in length from the dam outfall to the Water Treatment Plant. The 12" line was constructed in 1962 and the 20" waterline in 1983. Both lines have had failures that necessitated shut down of the water plant. The Pump Station pumps are within the floodplain and the controls have experienced numerous problems throughout the years due to age of equipment and exposure to the elements. The Raw Water pump station was built in 1976 and replaced the original pump station that was built in 1962 that now pumps raw water to the golf course. Since both the pump station and the raw water lines are critical for the water treatment plant to produce water, staff has identified a need to replace this infrastructure. In addition to the needed replacement, the US Army Corps of Engineers are assessing the dam for future improvements and the potential institution of a buffer zone. While we would normally just replace the lines and pumps near their current location, the Corps will not allow us to replace the raw water lines nor the pumps station as close to the dam 4 as they exist today due to this buffer assessment. The Corps is currently determining the required distance our facilities will need to be from the dam, and this contract will provide assistance to City Staff in addressing the proposed buffer. This engineering services contract will provide siting recommendations and collaboration with the US Army Corps of Engineers for finding an acceptable route for the new raw water lines as well as a location for a new pump station. There is also a waterline serving the golf course that will need to be replaced and moved to a new location to avoid conflict with the buffer zone. This line will improve fire protection to the Grapevine Golf Course Clubhouse area and will be a first step to completing a loop of the City's water system in the area per the master plan. The engineer will analyze options to reduce City pumping costs, including using the existing hydraulic head that the dam produces. This siting study is anticipated to take approximately six months, dependent on Corps input. Once completed a second design phase contract will be brought before the City Council to complete the design based on the findings of this siting study. Parkhill, Smith & Cooper, Inc. is very capable and has provided this type of design service throughout the state of Texas and others. The principal engineer has worked with the City of Grapevine in the past with very good results. Most recently, he has provided design services to us for the waste water treatment plant filters. Staff recommends approval. ORDINANCE NO. 2017-035 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, REVISING THE ADOPTED CAPITAL IMPROVEMENTS BUDGET FOR THE FISCAL YEAR ENDING IN 2017, PROVIDING FOR THE TRANSFER OF THE FUNDS; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City Council of the City of Grapevine desires to maintain its Water System with regular upgrades, maintenance, repairs and updates as necessary; and WHEREAS, funding for the siting study in advance of design phase services for the Water Treatment Plant Raw Water Pump Station & Supply Line Improvements is not currently included in the FY 2016 -2017 Capital Improvements Plan Budget; and WHEREAS, siting study is the first step in the design and construction of the Water Treatment Plant Raw Water Pump Station & Supply Line which is necessary to insure optimum operation of the Water Treatment Plant. 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 amount of $ 150,000 be appropriated from the 2015 Certificate Obligation Bonds to the FY 2016-2017 Capital Improvements Plan budget for the siting study and contingencies relative to the Water Treatment Plant Raw Water Pump Station & Supply Line Improvements Project. Section 3. That a copy of the revised FY 2016-2017 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 which requires that this ordinance shall take effect immediately from and after its passage and it is accordingly so ordained. I PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 20th day of June, 2017. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: John F. Boyle, Jr. City Attorney Ordinance No. 2017-035 2