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HomeMy WebLinkAboutContract 44855- �„� � �- ' • :-, �, CITY OF FORT WORTH, TEXAS STANDARD AGREEMENT FOR PROFESSIONAL SERVICES This AGREEMENT is between the City of Fort Worth, a Texas home-rule municipality (the "CITY"), and Freese and Nichols, Inc., authorized to do business in Texas, an independent contractor ("Consultant"), for a PROJECT generally described as: RAMPP Technical Peer Review. Article I Scope of Services (1) Consultant hereby agrees to perForm as an independent contractor the services set forth in the Scope of Services attached hereto as Attachment "A". These services shall be performed in connection with RAMPP Technical Peer Review. (2) Additional services, if any, will be requested in writing by the City. City shall not pay for any work perFormed by Consultant or its subconsultants, subcontractors and/or suppliers that has not been ordered in writing. It is specifically agreed that Consultant shall not be compensated for any alleged additional work resulting from oral orders of any person. Article II Compensation Consultant shall be compensated in accordance with the Fee Schedule shown in Attachment "B". Payment shall be considered full compensation for all labor, materials, supplies, and equipment necessary to complete the services described in Attachment "A". However the total fee paid by the City shall not exceed a total of Two Hundred Fourteen Thousand Twenty One Dollars ($214,021) unless the City and the Consultant mutually agree upon a fee amount for additional services and amend this Agreement accordingly. The Consultant shall provide monthly invoices to the City. Payment for services rendered shall be due within thirty (30) days of the uncontested performance of the particular services so ordered and receipt by City of Consultant's invoice for payment of same. Acceptance by Consultant of said payment sha�l operate as and shall release the City from all claims or liabilities under this Agreement for anything related to, done, or furnished in connection with the services for which payment is made, including any act or omission of the City in connection with such services. City of Fort Worth, Texas Standard Agreement for Professional Services PMO Official Release Date: 1/28/2013 Page 1 of 8 � ; / � r i� 1 + : ,1 ' � f:ECEI\�ED 5�P �d j �0'i� Article III Term Unless terminated pursuant to the terms herein, this Agreement shall be for a term of 18 months, beginning upon the date of its execution, or until the completion of the subject matter contemplated herein, whichever occurs first. Article IV Independent Contractor Consultant shall operate hereunder as an independent contractor, and not as an officer, agent, servant, or employee of the City. Consultant shall have exclusive control of and the exclusive right to control the details of its work to be performed hereunder and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors and subcontractors. The doctrine of respondent superior shall not apply as befinreen City and Consultant, its officers, agents, employees, contractors, and subcontractors, and nothing herein shall be construed as creating a partnership or joint venture between City and Consultant. Article V Professional Competence and Indemnification (1) Work perFormed by Consultant shall comply in all aspects with all applicable local, state and federal laws and with all applicable rules and regulations promulgated by the local, state and national boards, bureaus and agencies. Approval by the City shall not constitute or be deemed to be a release of the responsibility and liability of Consultant or its officers, agents, employees, contractors and subcontractors for the accuracy and competency of its services performed hereunder. (2) In accordance with Texas Local Government Code Section 271.904, the Consultant shall indemnify, hold harmless, and defend the City against liability for any damage caused by or resulting from an act of negligence, intentional tort, intellectual property infringement, or failure to pay a subcontractor or supplier committed by the Consultant or Consultant's agent, consultant under contract, or another entity over which the Consultant's exercises controL City of Fort Worth, Texas Standard Agreement for Professional Services PMO O�cial Release Date: 1/28/2013 Page 2 of 8 Article VI Insurance (1) Consultant shall not commence work under this Agreement until it has obtained all insurance required under this Article and the City has approved such insurance, nor shall Consultant allow any subcontractor to commence work on its subcontract until all similar insurance of the subcontractor has been so obtained and approval given by the City; provided, however, Consultant may elect to add any subconsultant as an additional insured under its liability policies. Commercial General Liability $1,000,000 each occurrence $1,000,000 aggregate Automobile Liability $1,000,000 each accident (or reasonably equivalent limits of coverage if written on a split limits basis). Coverage shall be on any vehicle used in the course of the Project. Worker's Compensation Coverage A: statutory limits Coverage B: $100,000 each accident $500,000 disease - policy limit $100,000 disease - each employee (2) Additional Insurance Requirements a. Except for employer's liability insurance coverage under Consultant's worker's compensation insurance policy, the City, its officers, employees and servants shall be endorsed as an additional insured on Consultant's insurance policies. b. Certificates of insurance shall be delivered to the Transportation and Public Works Department, Stormwater Division, Attention: Clair Davis, 1000 Throckmorton, Fort Worth, TX 76102, prior to commencement of work. c. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. d. Each insurance policy shall be endorsed to provide the City a minimum thirty days notice of cancellation, non-renewal, and/or material change in policy terms or coverage. A ten days notice shall be acceptable in the event of non-payment of premium. City of Fort Worth, Texas Standard Agreement for Professional Services PMO Official Release Date: 1/28/2013 Page 3 of 8 e. Insurers must be authorized to do business in the State of Texas and have a current A.M. Best rating of A: VII or equivalent measure of financial strength and solvency. f. Other than worker's compensation insurance, in lieu of traditional insurance, City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups.�The City must approve in writing any alternative coverage. g. Workers' compensation insurance policy(s) covering employees employed on the Project shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. h. City shall not be responsible for the direct payment of insurance premium costs for Consultant's insurance. i. Consultant's insurance policies shall each be endorsed to provide that such insurance is primary protection and any self-funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. j. In the course of the Agreement, Consultant shall report, in a timely manner, to City's officially designated contract administrator any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. k. Consultant's liability shall not be limited to the specified amounts of insurance required herein. Upon the request of City, Consultant shall provide complete copies of all insurance policies required by these Agreement documents. Article VII Transfer or Assignment City and Consultant each bind themselves, and their lawful successors and assigns, to this Agreement. Consultant, its lawful successors and assigns, shall not assign, sublet or transfer any interest in this Agreement without prior written consent of the City. Article VIII Termination of Contract (1) City may terminate this Agreement for its convenience on 30 days' written notice. Either the City or the Consultant for cause may terminate this Agreement if either Party fails substantially to perForm through no fault of the other and does not City of Fort Worth, Texas Standard Agreement for Professional Services PMO Official Release Date: 1/28J2013 Page 4 of 8 commence correction of such nonperformance with 5 days of written notice and diligently complete the correction thereafter (2) If City chooses to terminate this Agreement under Article 8, upon receipt of notice of termination, Consultant shall discontinue services rendered up to the date of such termination and City shall compensate Consultant based upon calculations in Article 2 of this Agreement and Exhibit "B° attached hereto and incorporated herein. (3) All reports, whether partial or complete, prepared under this Agreement, including any original drawings or documents, whether furnished by the City, its officers, agents, employees, consultants, or contractors, or prepared by Consultant, shall be or become the property of the City, and shall be furnished to the City prior to or at the time such services are completed, or upon termination or expiration of this Agreement. Article IX Right to Audit (1) Consultant agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Consultant involving transactions relating to this Agreement. Consultant agrees that the City shall have access during normal working hours to all necessary facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Consultant reasonable advance notice of intended audits. (2) Consultant further agrees to include in all its subcontracts hereunder, a provision to the effect that the subcontracting consultant agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books,_ documents, papers and records of such sub-consultant, involving transactions to the subcontract, and further, that City shall have access during normal working hours to all sub- consultant facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this article. City shall give Consultant and any sub-consultant reasonable advance notice of intended audit. (3) Consultant and sub-consultants agree to photocopy such documents as may be requested by the City. The City agrees to reimburse Consultant for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. City of Fort Worth, Texas Standard Ag�eement for Professional Services PMO O�cial Release Date: 1/28/2013 Page 5 of 8 Article X Minority Business and Small Business Enterprise (MBE)(SBE) Participation In accordance with the City's Business Diversity Enterprise Ordinance No. 20020-12-2011, as amended, the City has goals for the participation of minority business enterprises and/or small business enterprises in City contracts. Consultant acknowledges the MBE and SBE goals established for this Agreement and its accepted written commitment to MBE and SBE participation. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by the Consultant may resulfi in the termination of this Agreement and debarment from participating in City contracts for a period of time of not less than three (3) years. Article XI Observe and Comply Consultant shall at all times observe and comply with all federal, state, and local laws and regulations and with all City ordinances and regulations which in any way affect this Agreement and the work hereunder, and shall observe and comply with all orders, laws ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or ignorance thereof shall be considered. Consultant agrees to defend, indemnify and hold harmless City and all of its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. Article XII Venue and Jurisdiction If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division. This Agreement shall be construed in accordance with the laws of the State of Texas. Article XIII Contract Construction The Parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party must not be employed in the City of Fort Worth, Texas Standard Agreement for Professional Services PMO Official Release Date: 1/28/2013 Page 6 of 8 interpretation of this Agreement or any amendments or exhibits hereto. Article XIV Severability The provisions of this Agreement are severable, and if any word, phrase, clause, sentence, paragraph, section or other part of this Agreement or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or unconstitutional for any reason, the remainder of this Agreement and the application of such word, phrase, clause, sentence, paragraph, section, or other part of this Agreement to other persons or circumstances shall not be affected thereby and this Agreement shall be construed as if such invalid or unconstitutional portion had never been contained therein. Article XV Notices Notices to be provided hereunder shall be sufficient if forwarded to the other Party by hand-delivery or via U.S. Postal Service certified mail return receipt requested, postage prepaid, to the address of the other Party shown below: City of Fort Worth Attn: Clair Davis, P.E. 1000 Throckmorton Fort Worth, Texas 76102 Consultant: Freese and Nichols, Inc. Attn: Scott Hubley, P.E. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Article XVI Headings The headings contained herein are for the convenience in reference and are not intended to define or limit the scope.of any provision of this Agreement City of Fort Worth, Texas Standard Agreement for Professional Services PMO O�cial Release Date: 1/28/2013 Page 7 of 8 Article XVII Counterparts This Agreement may be executed in one or more counterparts and each counterpart shall, for all purposes, be deemed an original, but all such counterparts shall together constitute but one and the same instrument. .���_ - Executed and effective this the�� day ofif:�, 20%� BY: BY: CITY OF FORT WORTH ENGINEER Freese and Nichols, Inc. John Dewar, P.E. Principal and Vice President Date: ��24�//3 APPROVAL RECOMMENDED: Gs� By:. G..). �...� �.--� Doug V�iersig Director, Transportation Public Works APPROVED AS TO FORM AND LEGALITY � V ATTEST: 11%lary J. City Se City of Fort Worth, Texas Standard Agreement for Professional Services PMO Official Release Date: 1/28/2013 Page 8 of 8 '� Date: � �� 6 �( 3 M&C No.: C-26433 M&C Date: 9/17/2013 �, �� _ � i :; ��.:"�1 � . _ 1 `_ � ,,. _.,�tt s � � � - � , 1 . � � Fernando Costa Assistant City Manager Assistant City Attorney � ATTACHMENT A SCOPE OF SERVICES City of Fort Worth RAMPP Technical Peer Review June 3, 2013 FNI conducted a technical peer review of the Preliminary Hydrologic and Hydraulic models under development by the FEMA RAMPP team. After providing technical comments to the RAMPP team, the City was notified that FEMA will not address the comments and the City must provide revised hydrologic and hydraulic models and supporting information. The purpose of this project is to prepare the requested information for FEMA and to assist the City through the appeal process. FNI will perform the following services in association with the Project: BASIC SERVICES 1. Project Management and Communications a. General project coordination and communications with the City b. Monthly status reporting and invoicing c. Up to three (3) meetings with the City and FEMA 2. FNI will revise the following models in accordance with QC comments provided by FNI during the RAMPP Technical Peer Review. a. Big Fossil Creek HEC-HMS and HEC-RAS b. Sycamore Creek HEC-HMS and HEC-RAS c. Dry Branch HEC-HMS and HEC-RAS (FNI will serve in assisting role to City) 3. For the Big Fossil Creek model, FNI will use the USACE model of Big Fossil Creek for comparison and validation purposes. 4. FNI will correct systematic methodological errors in both channels, Sycamore Creek and Dry Branch, throughout the HEC-HMS and HEC-RAS models as identified during the RAMPP Technical Peer Review, including: a. Correcting rainfall depth errors b. Updating routing models with accurate geometry c. Adjusting flow change locations d. Recalculating overbank lengths e. Adding intermediate cross sections using lidar f. Moving misaligned cross sections g. Correcting misplaced blocked obstructions h. Correcting misplaced ineffective flow areas near crossings Correcting Manning's n calculation errors j. Adjusting misplaced bank stations �:3�G. �1 ATTACHMENT A SCOPE OF SERVICES k. Adjusting floodway stations 5. FNI will develop and provide the following information in the resubmittal to FEMA (as requested in FEMA response letter dated April 11, 2013) for both Sycamore Creek and Dry Branch: a. Technical memo summarizing changes to each model and justification of revised methodology b. Revised hydrologic and hydraulic models c. Revised summary of discharges table, flood profiles, floodway data table, SFHA delineations, and floodway boundaries 6. FNI will submit models to FEMA for review and comment. FNI will revise models and respond to FEMA comments up to one (1) time. 7. Field Survey — limited field survey to verify or confirm model parameters such as cross section geometry or hydraulic structures such as bridges and culverts or to collect finished floor elevations to be used for future mitigation projects. SPECIAL SERVICES In the event that FEMA does not accept the revised models, the next course of action is to enter into the FEIVIA arbitration process. The special scope of services includes effort to assist the City with the appeal and arbitration process. The anticipated tasks included in the special scope of services are described below, although other project related tasks that can be performed within the authorized budget may also be included. These services will be performed on a time and materials basis for a not-to-exceed fee. If Special Services require effort above the not to exceed fee included in this contract, FNI will nt�tify the City in writing and will request additional funds if necessary. 1. Additional meetings and coordination as necessary with FEMA 2. Additional revisions to hydrologic and hydraulic models beyond what is identified above 3. Revisions to non-regulatory products if requested by FEMA ADDITIONAL SERVICES Additional Services to be performed by the Engineer, if authorized by the City, which are not included in the above described basic or special services, are described below. These services will be performed according to the Engineer standard rate schedule: 1) Coordination with other agencies or public meetings besides the FEMA RAMPP team as noted in Basic Services. 2) Additional revisions to the models beyond those outlined in scope of work. 3) Field surveying or Sub-Surface utility engineering beyond those outlined in the scope of work �'a<s-- IZ ATTACHMENT A SCOPE OF SERVICES 4) Preparation of property, boundary and right-of-way surveys, preparation of easement and deed descriptions, including title search and examination of deed records. 5) Revisions to drawings, specifications or other documents when such revisions are 1) not consistent with approvals or instructions previously given by the City or 2) due to other causes not solely within the control of the Engineer. 6) Preparation of data and reports for assistance to the City in preparation for hearings before regulatory agencies, courts, arbitration panels or any mediator, giving testimony, personally or by deposition, and preparations therefore before any regulatory agency, court, arbitration panel or mediator. 7) Assistance in preparing for or appearing at litigation, mediation, arbitration, dispute review boards, or other legal and/or administrative proceedings in the defense or prosecution of daims disputes with Contractor(s). 8) Geotechnical investigations, studies and reports. 9) Visits to the project areas or City facilities in excess of the number of trips, coordination meetings or contract completion activities as defined in Basic Services. 10) Coordination of environmenta) investigations with environmental resource agencies, jurisdictional determinations, and state or federal permitting. 11) Basic or additional services on an accelerated time schedule. The scope of this service includes cost for overtime wages of employees and consultants, inefficiencies in work sequence and plotting or reproduction costs directly attributable to an accelerated time schedule directed by the City. �}�,�� �s EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) Engineering Services for RAMPP Technical Peer Review City Project No. FP-12-060-FS Combined Lump Sum and Time and Materials Project I. Compensation A. The ENGINEER shall be compensated a total project fee of $214,021 comprised of a lump sum portion and time and materials portion as shown below. The total project fee is summarized in Section IV — Summary of Total Project Fees. 1. Lump Sum — The ENGINEER shall be compensated a total lump sum fee of $126,249. The total lump sum fee shall be considered full compensation for the services described in Attachment A, including all labor materials, supplies, and equipment necessary to deliver the services. 2. Time and Materials - The ENGINEER shall be compensated a total not-to- exceed fee of $87,772 for personnel time, non-labor expenses, and subcontract expenses in perForming services enumerated in Attachment A as follows: a. Personnel Time. Personnel time shall be compensated based upon hours worked directly in perForming the PROJECT multiplied by the appropriate Labor Catepory Rate for the ENGINEER's team member pertorming the work. Labor Cateaory Rate as presented in the rate schedule table below is the rate for each labor category performing the work and includes all direct salaries, overhead, and profit. Labor Category Rate $/hour Principal-in-Charge $200 — $405 Project Manager $110 - $270 Senior Professional Engineer $150 - $270 Junior Professional Engineer $110 - $190 Engineer-in-Training $85 - $150 Registered Landscape Architect $110 - $165 Landscape Architect Intern $85 - $135 Sr. GIS $85 - $135 Jr. GIS $50 - $110 Engineering Intern $30 - $90 CADD Technician $35 - $120 Admin/Clerical $55 - $150 EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) 11. C:� A. 3. Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct Exqenses at invoice or internal office cost. Direct Expenses (non-labor) include, but are not limited to, mileage, travel and lodging expenses, mail, supplies, printing and reproduction services, other direct expenses associated with delivery of the work; plus applicable sales, use, value added, business transfer, gross receipts, or other similar taxes. 4. Subcontract Expenses. Subcontract expenses and outside services shall be reimbursed at cost to ENGINEER plus a markup of ten percent (10%). 5. Budgets. ENGINEER will make reasonable efforts to complete the work within the budget and will keep the City informed of progress toward that end so that the budget or work effort can be adjusted if found necessary. ENGINEER is not may be adjusted, limits. obligated to incur costs beyond the indicated budgets, as ior is the City obligated to pay ENGINEER beyond these If ENGINEER projects, in the course of providing the necessary services, that the PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether by change in scope of the project, increased costs or other conditions, the ENGINEER shall immediately report such fact to the City and, if so instructed by the City, shall suspend all work hereunder. When any budget has been increased, ENGINEER's excess costs expended prior to such increase will be allowable to the same extent as if such costs had been incurred after the approved increase. The ENGINEER shall be paid monthly payments as described in Section II - Method of Payment. Method of Payment Partial payment shall be made to the ENGINEER monthly upon City's approval of an invoice prepared and submitted by the ENGINEER. B. For the Lump Sum portion, the estimated current physical percent complete as required on the invoice shall be calculated from the progress schedule as required in Attachment D to this Standard Agreement and according to the current version of the City of Fort Worth's Schedule Guidance Document. C. For the Time and Materials portion, the ENGINEER shall be paid by the City based upon an invoice created on the basis of statements prepared from the books and records of account of the ENGINEER, based on the actual hours and costs expended by the ENGINEER in performing the work. EXHIBIT "B-1" ENGINEER INVOICE (Supplement to Attachment B) ��� 0 111. The cumulative sum of such monthly partial fee payments shall not exceed the total current project budget including all approved Amendments. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the ENGINEER. Progress Reports A. The ENGINEER shall prepare and submit to the designated representative of the Transportation and Public Works Department monthly progress reports and schedules in the format required by the City. IV. Summary of Total Project Fees Firm Primary Responsibility Fee Amount % Prime Consultant Freese and Nichols, Engineering $202,981 94.8% Inc: Proposed MNVBE Sub-Consultants Spoonerand Survey $11,040 5.2% Associates Non-MNVBE Consultants N/A TOTAL $214,021 100% Project Number & Name Total Fee M/WBE Fee M/WBE % FP-12-060-FS — RAMPP Technical $214,021.00 $11,040.00 5_2°/o Peer Review City M/WBE Goal = 5% Consultant Committed Goal = 5% ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD AGREEMENT Professional Services for RAMPP Technical Peer Review City Project No. FP-12-060-FS <List any changes to the Standard Agreement> None City of Fort Worth, Texas Attachment C PMO Release Date: 05.19.2010 Page 1 of I FORT WORTH� Mayor and Council Communication Map Stream Locations for FEMA Flood Insurance Rate Map Appeal % % M&C Review Page 1 of 2 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 9/17/2013 DATE: CODE: 9/17/2013 C REFERENCE NO.: TYPE: '�*G26433 CONSENT LOG NAME: 20SW RAMPP PUBLIC HEARING: NO SUBJECT: Authorize Execution of an Engineering Services Agreement with Freese and Nichols, Inc., in the Amount of $214,021.00 to Perform Engineering Analysis for the Appeal of Revisions to the Flood Insurance Rate Maps for Sycamore Creek, Big Fossil Creek and Dry Branch Creek (COUNCIL DISTRICTS 2, 4, 5, 6, 8 and 9) �- --- — - --- ---- - RECOMMENDATION: It is recommended that the City Council authorize the execution of an Engineering Services Agreement with Freese and Nichols, Inc., in the amount of $214,021.00 to perform engineering analysis for the appeal of revisions to the Flood Insurance Rate Maps for Sycamore Creek, Big Fossil Creek and Dry Branch Creek. DISCUSSION: The Agreement recommended by this Mayor and Council Communication will provide engineering analysis for the appeal process for proposed revisions to the Flood Insurance Rate Maps for Sycamore Creek, Big Fossil Creek and Dry Branch Creek. In January 2012, the Federal Emergency Management Agency (FEMA) provided preliminary flood insurance rate maps to the �ity for review. Staff identified many inaccuracies in the prop�sed revisions. The errors will result in hundreds of property owners in the area paying approximately $800.00/year each in unnecessary flood insurance premiums. The City initiated the formal protest and appeal process to correct the errors in the maps for Sycamore Creek, Big Fossil Creek, and Dry Branch Creek in February 2013. The proposed scope of services for the technical protest and appeal includes the following: Correcting technical errors in the hydrology and hydraulic models Revising all technical support data Coordination with FEMA and their contractor Responding to FEMA comments Field survey to capture elevations at bridges and culverts, and limited cross sections of each creek Freese and Nichols, Inc., proposes to perform the engineering analysis for a lump sum fee of $214,021.00. The cost was determined to be fair and reasonable for the scope of services proposed. M/WBE Office - Freese and Nichols, Inc., is in compliance with the City's BDE Ordinance by committing to five percent SBE participation on this Agreement. The City's goal on this Agreement is five percent. This appeal affects COUNCIL DISTRICTS 2, 4, 5, 6, 8 and 9. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Stormwater Utility Fund. FORT ��'ORTl1 -�- http://apps.cfwnet.org/council�acket/mc_review.asp?ID=18914&councildate=9/17/2013 09/19/2013 M&C Review TO Fund/Account/Centers FROM Fund/Account/Centers PE69 531200 0209207 $214,021.00 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: Fernando Costa (6122) Douglas W. Wiersig (7801) Amy Cannon (2289) ATTACHMENTS 20SW RAMPP.pdf http://apps.cfwnet.org/council�acket/mc review.asp?ID=18914&councildate=9/17/2013 Page 2 of 2 09/19/2013