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HomeMy WebLinkAboutOrdinance 24985-08-2021 ORDINANCE NO.24985-08-2021 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER CAPITAL PROJECTS FUND IN THE AMOUNT OF $380,665.00, TRANSFERRED FROM AVAILABLE FUNDS WITHIN THE STORMWATER UTILITY FUND, FOR THE PURPOSE OF FUNDING THE FLOODPLAIN MANAGEMENT PROGRAM PROJECT (CITY PROJECT NO. P00045); 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 2020-2021 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Stormwater Capital Projects Fund in the amount of$380,665.00,transferred from available funds within the Stormwater Utility Fund, for the purpose of funding the Floodplain Management program project (City Project No.P00045). 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 24446-09-2020 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY ul� A,-,.P 6�� Christa R.Lopez-Reynold (Aug 12,2021 1 -19 CDT) Christina R.Lopez-Reynolds Ronald P.Gonzales F 0R�, Sr.Assistant City Attorney Acting City Secretary ��,.•••""" ,,l2 2 ADOPTED AND EFFECTIVE: August 10,2021 ,. �'XAS City of Fort Worth, Texas Mayor and Council Communication DATE: 08/10/21 M&C FILE NUMBER: M&C 21-0550 LOG NAME: 20FLOOD RISK MAP UPDATES SUPP APPROP SUBJECT (ALL)Authorize Execution of a Professional Services Agreement with Pape-Dawson Engineers, Inc.in the Amount of$380,665.00 to Update and Improve Flood Risk Mapping Products,Adopt Attached Appropriation Ordinances,and Amend the Fiscal Years 2021-2025 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a professional services agreement with Pape-Dawson Engineers, Inc.in an amount not to exceed$380,665.00 for the Floodplain Management program project(City Project No. P00045)to update and improve flood risk mapping products; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Stormwater Utility Fund in an amount up to$380,665.00,from available funds,for the purpose of transferring to the Stormwater Capital Projects Fund and reducing net position by the same amount; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Stormwater Capital Projects Fund in the amount of$380,665.00,transferred from available funds in the Stormwater Utility Fund,for the purpose of funding the Floodplain Management program project(City Project No. P00045);and 4. Amend the Fiscal Years 2021-2025 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C)is to authorize execution of a professional services agreement with Pape- Dawson Engineers, Inc.in an amount not to exceed$380,665.00 to update and improve flood risk mapping products utilized by City staff and external customers. These improved products will help City staff more effectively plan flood mitigation projects and mitigate potential adverse drainage impact from private development. Additionally they will provide external users with more accurate information for making property purchase/development decisions and implementing flood protection measures on existing properties. Primary components of the effort include: • Refining flood risk boundaries from existing evaluations • Developing flood risk maps based on more frequent rain events vs.only the 100 year event • Updating topographic data used to assess flood risk • Developing public/stakeholder educational components to explain the benefits of the products to various end users,and to provide instructions and guidance for use In May 2018,the Transportation and Public Works Department(TPW), Stormwater Management Division,published a Request for Qualifications (RFQ)for various engineering consulting services.Based on the results of the RFQ, Pape-Dawson Engineers, Inc,was selected as the most qualified consultant to perform this work effort. The cost of each task order will be based on the actual hours worked at agreed-upon hourly rates. The total cost of all task orders performed will not exceed$380,665.00. Staff considers the proposed hourly rates to be fair and reasonable for the scope of services proposed. Funding for this project was not included in the Fiscal Years 2021-2025 Capital Improvement Program(CIP)due to these flood risk mapping updates will be drawn from surplus reserve funds in the Stormwater Utility Fund and the surplus reserve amount was not finalized until after the CIP was approved. This action in this M&C will amend the Fiscal Years 2021-2025 Capital Improvement Program as approved in connection with Ordinance 24446-09-2020. Business Equity-Pape-Dawson Engineers, Inc. is in compliance with the City"s Business Equity Ordinance by committing to 5%participation on this project.The City"s Business Equity goal on this project is 5%. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the Stormwater Utility Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances,funds will be available in the Stormwater Capital Projects Fund for the Floodplain Management programmable project. Prior to any expenditure being incurred,the Transportation&Public Works Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Dana Burghdoff 8018 Originating Business Unit Head: William Johnson 7801 Additional Information Contact: Clair Davis 5981