HomeMy WebLinkAboutOrdinance 17599-06-2007Ordinance No. 17599-06-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STORM WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $52,599 FROM A STORM WATER UTILITY FUND
TRANSFER, FOR THE PURPOSE OF EXECUTING AN ENGINEERING
AGREEMENT WITH TEAGUE NALL AND PERKINS, INC., FOR CITY PROJECT
NO. 00629; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS
ORDINANCE CUMULATIVE OF PRIOR 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 2006-
2007 in the Budget of the City Manager, there shall also be increased estimated receipts and
appropriations in the Storm Water Capital Projects Fund in the amount of $52,599 from a Storm
Water Utility Fund transfer, for the purpose of executing an engineering agreement with Teague
Nall and Perkins, Inc., for City Project No. 00629.
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. 17142 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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.
ADOPTED AND EFFECTIVE: June 12 2007
This ordinance shall take effect upon adoption.
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/12/2007 -Ordinance No. 17599-06-2007
,~ _ ~_ ~- e
DATE: Tuesday, June 12, 2007
LOG NAME: 30QUAILRUN629
REFERENCE NO.: ~'*C-22181
SUBJECT:
Authorize Execution of an Engineering Agreement with Teague Nall and Perkins, Inc., for Quail Run
Drainage Improvements (Project No. 00629) and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $52,599 from the Storm Water Utility Fund to the Storm Water Capital Projects
Fund;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Storm Water Capital Projects Fund in the amount of $52,599; and
3. Authorize the City Manager to execute an engineering agreement with Teague Nall and Perkins, Inc., in
the amount of $43,216 for Quail Run Drainage Improvements.
DISCUSSION:
The Storm Water Management Program was established to reduce flooding in Fort Worth, preserve
streams, minimize water pollution and to operate the storm water system in a more effective manner to fully
comply with state and federal regulatory requirements. This will be accomplished by infrastructure
reconstruction and system maintenance, master planning, enhanced development review, and increased
public education and outreach.
The scope of this project consists of the preparation of plans and specifications for storm drain to alleviate
flooding situation on Quail Run, where historic home and property flooding has occurred. Improvements are
needed to convey the 100-year storm flow.
Teague Nall and Perkins, Inc., proposes to perform the necessary design services for a lump sum fee of
$43,216. City Staff considers this to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $9,383 is required for project management by the Engineering
Department for project management.
M/UVBE -Teague Nall and Perkins, Inc., is in compliance with the City's MM/BE Ordinance by committing
to 15 percent M/WBE participation. The City's goal on this project is 15 percent.
This project is located in COUNCIL DISTRICT 7, Mapsco, 75E.
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations and adoption of the
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attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Storm Water Capital Projects Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
1&2)P228 472069 2072800629ZZ $52.599.00 1)PE69 538070 0209206 $52.599.00
2)P228 531350 207280062910 1 200.00 3)P228 531200 207280062931 $11,466.00
2)P228 531350 207280062920 3 283.00 3)P228 531200 207280062932 $22.929.00
2)P228 531350 207280062931 750.00 31P228 531200 207280062933 3 821.00
2)P228 531200 207280062931 $11,466.00 3)P228 531200 207280062951 5 000.00
2)P228 531350 207280062932 2 500.00
2)P228 531200 207280062932 $22.929.00
2)P228 531350 207280062933 1 250.00
2)P228 531200 207280062933 3 821.00
2)P228 531200 207280062951 5 000.00
~P228 531350 207280062960 200.00
2)P228 533010 207280062981 200.00
Submitted for City Manager's Office bk Marc Ott (8476)
Originating Department Head: A. Douglas Rademaker (6157)
Additional Information Contact: Dena Johnson (7866)
Logname: 30QUAILRUN629 Page 2 of 2