HomeMy WebLinkAboutOrdinance 24987-08-2021 ORDINANCE NO.24987-08-2021
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE STORMWATER REVENUE BONDS 2020 FUND IN
THE AMOUNT OF $717,165.00 BY INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE COMANCHE TRAIL HAZARDOUS ROAD
OVERTOPPING MITIGATION PROJECT (CITY PROJECT NO. 103396), 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$717,165.00 by increasing estimated receipts and
appropriations in the Comanche Trail Hazardous Road Overtopping Mitigation project (City Project No.
103396),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said prior ordinances and appropriations are hereby expressly repealed.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
Mack(Sep 1,202111:51 CDT) „FO'`,
Douglas W Black Ronald P. Gonzales A,
Sr.Assistant City Attorney Acting City Secretary Of :fit
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ADOPTED AND EFFECTIVE: August 10,2021
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MAYOR & COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/10/21 M&C FILE NUMBER: M&C 21-0553
LOG NAME: 20SWM PAPEDAWSON COMANCHE HROM
SUBJECT
(CD 7)Authorize Execution of an Engineering Agreement with Pape-Dawson Engineers, Inc. in the Amount of$505,685.00 for Design of the
Comanche Trail 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 Pape-Dawson Engineers, Inc. in the amount of$505,685.00 for design of the
Comanche Trail Hazardous Road Overtopping Mitigation project(City Project No. 103396);
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Stormwater Revenue Bonds 2020 Fund
in the amount of$717,165.00 by increasing estimated receipts and appropriations in the Comanche Trail Hazardous Road Overtopping
Mitigation project(City Project No. 103396)and decreasing estimated receipts and appropriations in the Quail Road HROM Project(City
Project No. 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 Comanche Trail Hazardous Road Overtopping Mitigation (HROM)project.The project will mitigate the risk of hazardous road
overtopping of Comanche Trail between Malaga Drive and Marina Drive 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, Pape-Dawson Engineers, Inc. (Pape-Dawson)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
$505,685.00.The services provided will include designing culvert and roadway improvements for Comanche Trail between Malaga Drive and
Marina Drive. 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$211,480.00 are requested for project administration and easements. 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—Pape-Dawson Engineers, Inc. is in compliance with the City's Business Equity Ordinance by committing to 7% Business Equity
participation on this project.The City's Business Equity goal on this project is 6%.
This project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in 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 Comanche Trail HROM 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--W. Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Linda Young 2485