Loading...
HomeMy WebLinkAboutOrdinance 24986-08-2021 ORDINANCE NO. 24986-08-2021 AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER REVENUE BONDS 2020 FUND IN THE AMOUNT OF $846,729.00 BY INCREASING ESTIMATED RECEIPTS AND IN THE CRAVENS HAZARDOUS ROAD OVERTOPPING MITIGATION PROJECT (CITY PROJECT NO. 103398), AND DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE QUAIL ROAD HROM PROJECT (CITY PROJECT NO. 103053) BY THE SAME AMOUNT; 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 adjusted estimated receipts and appropriations in the Stormwater Revenue Bonds 2020 Fund in the amount of$846,729.00 by increasing estimated receipts and appropriations in the Cravens Hazardous Road Overtopping Mitigation project (City Project No. 103398), and decreasing estimated receipts and appropriations in the Quail Road HROM project (City Project No. 103053)by the same amount. 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which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 ?'.,'P C Mack(Sep 1,2021 11:51 CDT) Douglas W Black Ronald P. Gonzales F R T Sr. Assistant City Attorney Acting City Secretary O� U •2 ADOPTED AND EFFECTIVE: August 10,2021 TEXAS MAYOR & COUNCIL COMMUNICATION MAP TRANSPORTATION PUBLIC WORKS SOUTH CRAVENS HAZARDOUS ROAD OVERTOPPING MITIGATION MONTAGUE N z Wq C t� BAYLOR N 4120-4198 SOUTH CRAVENS ROAD z a OAKDALE SUNNYSIDE J ~ N _z z t/� O W J d uj W N ASBURY ® SOUTH CRAVENS HROM STORMWATER CHANNELS CITY STREETS PROPERTY BOUNDARIES ®0 45 90 180 27 CITY LIMITS F Feet City of Fort Worth, Texas Mayor and Council Communication DATE: 08/10/21 M&C FILE NUMBER: M&C 21-0552 LOG NAME: 20SWM DEOTTE CRAVENS HROM SUBJECT (CD 5)Authorize Execution of an Engineering Agreement with DeOtte, Inc. in the Amount of$545,029.00 for Design of the South Cravens Road Hazardous Road Overtopping Mitigation Project,Adopt Attached Appropriation Ordinance and Amend the Fiscal Years 2021-2025 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with DeOtte, Inc.in the amount of$545,029.00 for design of the South Cravens Road Hazardous Road Overtopping Mitigation project(City Project No. 103398); 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Revenue Bonds 2020 Fund in the amount of$846,729.00 by increasing estimated receipts and appropriations in the Cravens Hazardous Road Overtopping Mitigation project(City Project No. 103398),decreasing estimated receipts and appropriations in the Quail Road Hazardous Road Overtopping Mitigation Project(City Project Number 103053)by the same amount;and 3. Amend the Fiscal Years 2021-2025 Capital Improvement Program. DISCUSSION: The engineering agreement recommended by this Mayor and Council Communication (M&C)will provide for engineering and design services related to the South Cravens Road Hazardous Road Overtopping Mitigation (HROM)project.The project will mitigate the risk of hazardous road overtopping of South Cravens Road between Oakdale Drive and Baylor Street to better protect drivers from road flooding.The 2020 Stormwater Revenue Bond will fund this project. 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, DeOtte, Inc. (DeOtte)was selected as the most qualified consultant to design this project and proposes to perform design and engineering services for a fee in the amount of$545,029.00.The services provided will include designing culvert and roadway improvements for South Cravens Road between Oakdale Drive and Baylor Street. This project will increase the number and capacity of the culverts and raise the roadway to improve protection for drivers by passing the 100-year storm under the roadway.The engineer will also prepare plans and specifications for construction and provide services during bidding and construction. Staff considers the fee to be fair and reasonable for the scope of services proposed. Additional funds in the amount of$301,700.00 are requested for project administration and easement acquisition. Funding for this project was not included in the Fiscal Years (FY)2021-2025 Stormwater Capital Improvement Program (CIP)as this site had not been identified as a feasible project.Stormwater revenue bond funds in the amount of$3,200,000.00 were previously appropriated to the Quail Road HROM project(City Project Number 103053)and will be reallocated to this project since more time is required to develop the Quail Road HROM project due to complexities associated with its location. If determined to be feasible,the Quail Road project will be re-programmed for the FY 2023 CIP. The action in this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance 24446-09-2020. Business Equity—DeOtte,Inc.is in compliance with the City's Business Equity Ordinance by committing to 12%Business Equity participation on this project.The City's Business Equity goal on this project is 7%. This project is located in COUNCIL DISTRICT 5. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available within the Quail Road HROM project within the Stormwater Rev Bonds 2020 Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the Stormwater Rev Bonds 2020 Fund for HROM S.Cravens Rd.Culvert Im project to support the approval of the above recommendations and execution of the contract. 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: Linda Young 2485