Item 4F AudioITEM 4FITEM 4F
Authorize a professional Authorize a professional
services agreement for services agreement for
engineering design services for engineering design services for
segments B, C, D and E of the segments B, C, D and E of the
North Water Supply Pipeline North Water Supply Pipeline
Project with Freese and Project with Freese and
Nichols, Inc. in the amount of Nichols, Inc. in the amount of
$522,070$522,070
City of Southlake Strategy MapCity of Southlake Strategy Map
The City of Southlake provides municipal services that support the The City of Southlake provides municipal services that support the highest quality of highest quality of
Fulfill OurFulfill Our
lifelifefor our residents and businesses. We do this by delivering for our residents and businesses. We do this by delivering outstanding value outstanding value and and
MissionMission
unrivaled qualityunrivaled qualityin everything that we do.in everything that we do.
Deliver on OurDeliver on Our
Safety Mobility Infrastructure Performance Management Quality PartnershipsSafety Mobility Infrastructure Performance
Management Quality Partnerships
and Securityand Securityand Service Delivery Developmentand Service Delivery Developmentand Volunteerismand Volunteerism
Focus AreasFocus Areas
C3 Provide attractive C4 Attract and keep top-tier
C2 Provide travel
C1 Achieve the
Serve OurServe Our
and unique spaces for businesses to drive a
convenience within
highest standards of
CustomersCustomers
enjoyment of personal dynamic and sustainable
city and region
safety and security
interestseconomic environment
B2 Collaborate with
B1 Implement andB3 Pursue
B5 Optimize
B4 Provide high
Manage theManage the
select partners to
share best practices innovative service
use of
quality customer
BusinessBusiness
implement service
across all departmentsdelivery options
technology
service
solutions
ProvideProvide
F3 Invest to provide and
F1 Achieve F2 Maintain or F4 Maximize
FinancialFinancial maintain high quality
competitive financial improve AA bond return on
public assets
StewardshipStewardship
benchmarksratinginvestments
L5 Actively promote
L1 Ensure our people
L2 Enhance L3 Attract, L4 Recognize
PromotePromote
opportunities for partnerships
understand the
leadership develop and and
LearningLearning
and volunteer involvement
strategy and how they
capabilities to retain a skilled reward high
and Growthand Growth
(individual and group)
contribute to it
deliver resultsworkforceperformers
Live Our Core ValuesLive Our Core Values
Integrity Integrity ƔƔInnovation Innovation ●●Accountability Accountability ●●Commitment to Excellence Commitment to Excellence ●●TeamworkTeamwork
BackgroundBackground
February , 2007 February , 2007 ––Awarded Route StudyAwarded Route Study
••
Yielded 2 possible alignmentsYielded 2 possible alignments
••
Preferred Route Preferred Route ––Proposed FM 1938 Proposed FM 1938
••
routeroute
BackgroundBackground
Segments A and F Segments A and F ––Construction Construction
••
contract awarded to Circle C contract awarded to Circle C
Construction on February 3, 2009 by Construction on February 3, 2009 by
City CouncilCity Council
Survey and Engineering work on Survey and Engineering work on
••
Segments B, C, D, and E can beginSegments B, C, D, and E can begin
Need for water line by 2012 to serve Need for water line by 2012 to serve
••
SouthlakeSouthlake
BackgroundBackground
7,500 L.F. 7,500 L.F. ––Segments A and F Segments A and F
••
(construction awarded)(construction awarded)
19,500 L.F. 19,500 L.F. ––Segments B, C, D, and ESegments B, C, D, and E
••
2,000 L.F. 2,000 L.F. --Segment DSegment D--Prime (D’)Prime (D’)
••
29,000 L.F. 29,000 L.F. ––Total Project LengthTotal Project Length
••
Segment B Location MapSegment B Location Map
Segment C Location MapSegment C Location Map
Segment D Location MapSegment D Location Map
Segment E Location MapSegment E Location Map
Proposed ContractProposed Contract
EXPENSES:EXPENSES:
Basic Services Basic Services --$ 340,370$ 340,370
Special Services Special Services ––$ 181,700$ 181,700
Total contract amount Total contract amount --$ 522,070$ 522,070
FUNDING:FUNDING:
Unallocated available funds Unallocated available funds $ 1,954,160$ 1,954,160
Questions?Questions?
Bob PriceBob Price
(817) 748(817) 748--80978097