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HomeMy WebLinkAboutOrdinance 19347-09-2010Ordinance No 19347 -09 -2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER UTILITY FUND IN THE AMOUNT OF $219 679 00 AND DECREASING THE UNAUDITED UNRESERVED UNDESIGNATED FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE OF FUNDING THE BONNIE BRAE AND CARTER - RIVERSIDE NEIGHBORHOODS DRAINAGE 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 $219 679 00 and decreasing the unaudited, unreserved undesignated fund balance by the same amount, for the purpose of funding the Bonnie Brae and Carter Riverside Neighborhoods Drainage 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 0JA1,R1,1 R Assistant Uty Attorney ADOPTED AND EFFECTIVE. September 21. 2010 N a City of Fort Worth, Texas Mayor and Council Communication VTO CC1lJNCL ANION: �p�rorved an ^ /'l /2a'0 ttOrtla NQ 193470920'!0 DATE Tuesday September 21 2010 REFERENCE NO *C -24460 LOG NAME 20SWMBONNIEBRAEDRAINPLAN SUBJECT Authorize the Execution of an Agreement with ANA Consultants, LLC in the Amount of $219 679 00 for the Bonnie Brae and Carter - Riverside Neighborhoods Drainage Master Plan Decreasing the Unaudited Unreserved Undesignated Stormwater Utility Fund Balance by the Same Amount, and Adopt Supplemental Appropriation Ordinance (COUNCIL DISTRICTS 2 and 4) 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 $219 679 00 and decreasing the unaudited unreserved undesignated fund balance by the same amount; and 2. Authorize the City Manager to execute an Agreement with ANA Consultants, LLC in the amount of $219 679 00 for the Bonnie Brae and Carter - Riverside Neighborhoods Drainage Master Plan DISCUSSION In order to address neighborhood flooding detailed drainage studies are required to determine runoff rates and flow depth identify flooding areas and deficiencies in current drainage facilities and to develop a master plan for each neighborhood consisting of storm drain improvements, detention and other measures designed to reduce building and street flooding In November 2007 a request for qualifications was advertised for neighborhood drainage studies Twenty -three statements of qualifications were received and ANA Consultants, LLC was selected to prepare the Bonnie Brae and Carter- Riverside Neighborhoods Drainage Master Plan Storm Water Study SWS -004 to address flooding in this .neighborhood The scope of work will include 1) limited surveying of existing drainage structures in the neighborhoods 2) development of a drainage study to determine runoff rates and locations and 3) development of a drainage master plan in order to identify future capital improvements and estimate project costs ANA Consultants, LLC proposes to perform this study for a lump -sum fee of $219 679 00 City staff considers this fee to be fair and reasonable for the scope of services proposed based on the size of the study area The Stormwater Utility Fund will be used to fund this study ANA Consultants, LLC a certified M/WBE firm is in compliance with the City's M/WBE Ordinance by committing to 15 percent M/WBE participation The City's M/WBE goal on this project is 15 percent. This project is located in COUNCIL DISTRICTS 2 and 4 FISCAL INFORMATION / CERTIFICATION Logname. 20SWMBONNIEBRAEDRAINPLAN Pagel 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 unaudited 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 F und/Accou nt/C enters 1) PE69 531200 0209202 $219,679.00 2) PE69 531200 0209202 $219,679.00 CERTIFICATIONS Submitted for City Manager's Office by. Fernando Costa (6122) Originating Department Head. William Verkest (7801) Additional Information Contact: Steve Eubanks (7857) Logname• 20SWMBONNIEBRAEDRAINPLAN Page 2 of 2