HomeMy WebLinkAboutOrdinance 17610-06-2007Ordinance No. 17610-06-2007
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STORM WATER CAPITAL PROJECTS FUND IN
THE AMOUNT OF $43,003.00 FROM A STORM WATER UTILITY FUND
TRANSFER, FOR THE PURPOSE OF EXECUTING AN ENGINEERING
AGREEMENT WITH ARS ENGINEERS, INC., FOR THE OAKWOOD TRAIL
STORM DRAIN EXTENSION; 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 $43,003.00 based on
projected revenue from a Storm Water Utility Fund transfer, for the purpose of executing an
engineering agreement with ARS Engineers, Inc., for the Oakwood Trail Storm Drain Extension.
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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 19, 2007
This ordinance shall take effect upon adoption.
~ety of Fort Ill/orth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/19/2007 -Ord. #17610-06-2007
DATE: Tuesday, June 19, 2007
LOG NAME: 300AKWOOD00675 REFERENCE NO.: **C-22194
SUBJECT:
Authorize Execution of an Engineering Agreement with ARS Engineers, Ine., for the Oakwood Trail
Storm Drain Extension (Project No. 00675) and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the transfer of $43,003.00 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 $43,003.00 from available funds; and
3. Authorize the City Manager to execute an engineering agreement with ARS Engineers, Inc., in the
amount of $35,835.00 for the Oakwood Trail Storm Drain Extension.
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 agreement consists of the preparations of a drainage study for an enclosed storm drain
system in order to replace an existing open channel behind the Oakwood Trail Apartments in the
Woodhaven neighborhood.
ARS Engineers, Inc., proposes to perform the necessary design work far a lump sum fee of $35,835.00.
City Staff considers this to be fair and reasonable for the scope of services proposed.
In addition to the contract amount, $7,168.00 is required by the Engineering Department for project
management.
ARS Engineers, Inc., is in compliance with the City's M/WBE Ordinance by committing to 22 percent
M/WBE participation. The City's goal on this project is 15 percent.
This project is located in COUNCIL DISTRICT 4.
Logname: 300AKWOOD00675 Page 1 of 2
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that upon approval of the above recommendations, and adoption of the
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
1&2)P228 472069 2042800675ZZ
~P228 531350 204280067510
2)P228 531200 204280067516
2)P228 531350 204280067516
~P228 531350 204280067520
FROM Fund/Account/Centers
$43,003.00 1)PE69 538070 0209206 $43.003.00
898.00 ~P228 531200 204280067516 $35,835.00
$35.835.00
5 376.00
896.00
Submitted for City Manager's Office by: Marc Ott (8476)
Originating Department Head: A. Douglas Rademaker (6157)
Additional Information Contact: Dena Johnson (7866)
Logname: 30OAKWOOD00675 Page 2 of 2