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HomeMy WebLinkAboutOrdinance 19305-09-2010Ordinance No 19305-09-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER UTILITY FUND IN THE AMOUNT OF $250 756 53, AND DECREASING THE UNRESERVED UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE LESLIE CREEK MASTER PLAN, PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES, REPEALING ALL 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 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Stormwater Utility Fund in the amount of $250 756.53, and decreasing the unreserved undesignated fund balance by the same amount, for the purpose of funding the Leslie Creek Master Plan. 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 way 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY t/V(~`i Assistant ity Attorney ADOPTED AND EFFECTIVE. September 14, 2010 J ~ 5~p i (. gchs ~j0 ;, } 92 s~ ~\ ~ ; ~Pp QOQ~ ? ep ~ ~ ~~ v ~ P ~,~ ORDINANCE NO 19305-09-2010 1' ~ ' ~ "~ ~ ~ ~ ~ ~° ~ ~ ~ ~ ¢~ 1 ~; y~~ ~ ~ 4TH ,~ .o`~~'s n ~~~ WHITES TTLEMENT O ' ~ ~ ~ ~° o ~ °~, ~ `~ ~ ~ ~ T q ~`~ ~ `LANCAS~ ER :GPM .} ~ t ~ ~ ~ .._-.~:~~,:,; , ,, ~~- t ` ~ f ;~ ~ i ~., Z~ 1~ nip ~ `~. ~ E ~z, ~ ~ , z ~ a ~ ~ ~ ~ j ~ ~ ~ ~. _ ...:-IH=~ °.~ W S7....~...-;~ ~" .. RO~EDALE I ~ ~' 1 - ~ ~ ~ ~ ~; Py ~ ~~ ~ Leslie Creek ~~ ~ i ' ~ ~ Y ~°' .~~' ~. ~~.~ ~ .NORTH. 1 ~ ! ,~ ,'" ~ ~. ~' ,>~° ' w ,~ aC I ~ j O ~' ~ I -.___s ;~ ; ~ j ~! ~ ~. f ~ ~~ ~ ~ ~ ~/ ~~ .~_;_,~~..~., .,~ ,~ ~, I BERRY'S---w BELLAIRE ~ ; w ~-'~ f w ~\ 1 ~ ~I ~ ~ f ~ f 4I ~ ~ ,/ y ## ' r I' jjJ1~- ...... -.~ 1 U '1 ~ U ` ~ ' '1 . ~~ ~ ~ ~ I ~ __..~..._.. _ _ ` ; , SEMINARY I City of Fort Worth, Texas Mayor and Council Communication ~~ ~~ - ~ rt-__ ~ ~ ~- __~ ~ _ - - 000NCILACTION: Approved on 9/14/2010 -Ord. No, 19305-09-2010 DATE Tuesday September 14 2010 REFERENCE NO "C-24427 LOG NAME 20SWMLESLIECREEKPLAN SUBJECT Authorize an Engineering Agreement with URS Corporation in the Amount of $250 756 53 for the Leslie Creek Master Plan Increasing Appropriations in the Stormwater Utility Fund and Decreasing the Unreserved Undesignated Fund Balance by the Same Amount and Adopt Supplemental Appropriation Ordinance(COUNCIL DISTRICT 9) RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriation ordinance increasing appropriations in the Stormwater Utility Fund in the Amount of $250 756 53 and decreasing the unreserved undesignated fund balance -by the same amount; and 2. Authorize the City Manager to execute an engineering agreement with URS Corporation in the Amount of $250 756 53 for the Leslie Creek Master Plan DISCUSSION In order to address stream flooding detailed open channel studies are required to determine runoff rates and flow depth to verify and correct Federal Emergency Management Agency (FEMA) Flood Insurance Rate Maps and to develop a Master Plan for each stream consisting of channel improvements detention and other measures which can remove buildings from the floodplain and make roadway crossings safer November 2007 a Request for Qualifications (RFQ) was advertised for open channel studies Twenty three statements of qualifications were received and URS Corporation was selected to prepare the Leslie Creek Master Plan Storm Water Study SWS-014 in order to address roadway home and business flooding along this creek. The scope of work will include a detailed study of the stream to reflect current conditions, developing a Watershed Master Plan for future improvements to reduce flooding and identification of erosion repair and other minor projects which may be needed URS Corporation proposes to perform this study for alump- sum fee of $250 756 53 City staff considers this fee to be fair and reasonable for the scope of services proposed based on the size of the watershed and length of the stream The Stormwater Utility Fund will be used to fund this study URS Corporation is in compliance with the City's M/WBE Ordinance by committing to 18 percent M/WBE participation The City's goal for this project is 18 percent. This project is located in COUNCIL DISTRICT 9 FISCAL INFORMATION /CERTIFICATION Logname: 20SWMLESLIECREEKPLAN Page 1 of 2 The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinance funds will be available in the current operating budget, as appropriated of the Stormwater Utility Fund Upon approval the unreserved undesignated cash balance of the Stormwater Utility Fund will exceed the minimum reserve as outlined in the Financial Management Policy Statements. FUND CENTERS TO Fund/Account/Centers FROM Fund/Account/Centers 11 PE69 531200 0209202 $250.756.53 2) PE69 531200 0209202 $250.756.53 CERTIFICATIONS Submitted for City Manager's Office bX. Fernando Costa (6122) Originating Department Head. William Verkest (7801) Additional Information Contact: Steve Eubanks (7857) Logname• 20SWMLESLIECREEKPLAN Page 2 of 2