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HomeMy WebLinkAboutOrdinance 19496-12-2010 Ordinance No. 19496-12-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STORMWATER UTILITY FUND IN THE AMOUNT OF $462,000.00, AND DECREASING THE UNAUDITED, UNRESERVED, UNDESIGNATED STORMWATER UITLITY FUND BALANCE BY THE SAME AMOUNT, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE PARK GAS LEASE PROJECT FUND FOR A SHARED USE PARKING LOT AT THE DEBORAH BEGGS MONCRIEF GARDEN CENTER; 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 2010-2011 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Stormwater Utility Fund in the amount of $462,000.00, and decreasing the unaudited, unreserved, undesignated Stormwater Utility Fund balance by the same amount, for the purpose of transferring said funds to the Park Gas Lease Project Fund for a shared use parking lot at the Deborah Beggs Moncrief Garden Center. 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.19355 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: A�����yt City Attorney ADOPTED AND EFFECTIVE: December 14, 2010 ORDINANCE NO. 19496-12-2010 & 19497-12-2010 Demonstration Storm Water Management Parking Area for Botanical Research Institute of Texas & Fort Worth Botanic Gardens The Botanical Research Institute of Texas (BRIT is currently in the process of constructing its new headquarters adjacent to the Fort Worth Botanic Gardens at the corner of Harley and University Drive. As part of the project, BRIT has undertaken design and construction of a shared parking lot with the Fort Worth Botanic Gardens, which will replace the existing north lot at the Garden Center. The project(including the parking lot improvements) has been designed to achieve Leadership in Energy and Environmental Design (LEED) Platinum certification. The resulting program is a creatively designed parking lot which respects ecosystems and reduces the negative impact that site development can have on our environment by capturing surface water run-off. In essence, this means preserving and restoring the natural environmental functions and enhancing the health of the surrounding community in which we live. The following practices are utilized in the parking area design and are described further below. • Surface Runoff—Reduction of Erosion and Sediment Output • Encourage Alternative Transportation • Protect and Restore Habitat • Reduce Development Footprint • Stormwater Design—Quantity Reduction • Stormwater Design—Quality Control • Reduce Heat Island Effect • Reduced Site Lighting • Water Efficient Landscaping Surface Runoff—Reduction of Erosion and Sediment Output Hardscape surfaces, impervious areas such as asphalt or concrete paving that do not absorb rainwater, can negatively impact the watershed. Additionally urban development can contribute to pollution of rivers and streams, and in extreme cases, cause flooding. This project is designed to meet or exceed U.S. Environmental Protection Agency standards for erosion and sedimentation control. BRIT is using a combination of methods to prevent erosion by creating barriers to waterborne soil and debris. The total area of pervious (absorbent) surface was optimized to keep most of the stormwater on site through various methods. Some of the site's paving material (sidewalks and other walk paths) is "porous paving," which allows rainwater to percolate through the surface of the paving and filter into the ground. Grass "bio-swales" provide control of runoff by retarding and impounding stormwater. Most of the water that flows to the stormwater collection pond also flows through BRIT's bioswales helping to clean the runoff. Over 50 percent of the stormwater on site flows to the collection pond. The pond has a storage volume of 58,478 gal—that is the amount of water available for irrigation from the pond. This storm runoff water replenishes the water used for irrigation. The pond also acts as a settling basin to allow solids to settle out prior to entering the storm sewer pipe. So as a result of these measures there is a reduction in the amount of storm water leaving the site meaning that existing storm water systems in the area will have expanded capacity. Encourage Alternative Transportation The project has scaled down the number of parking spaces which would be allowed under building code. BRIT has constructed the minimum 184 parking spaces as required by zoning ordinance for its use. Additional spaces are being provided for the Gardens to replace the same number of spaces in their current lot to create a joint campus. The project is also designed to encourage bicycle riding by providing bike racks, showers and changing facilities for employees. To reduce passenger vehicle transportation impacts, BRIT has designed a ridesharing program in which carpools and vanpools have access to 6 preferred parking spaces. BRIT has also allotted 6 preferred parking spaces for alternative fuel (such as flex vehicles) and low-emissions vehicles (such as hybrids). Protect or Restore Habitat BRIT has preserved most of the trees on the property prior to development. BRIT has worked carefully to preserve trees in the parking lot and enhance other natural site elements. Native plants and plants which are climate appropriate are used to restore ecosystem functions. The project landscape was designed to promote biodiversity and enrich habitat for native species. The site is approximately 12 acres with over 76 percent developed to use native or adaptive planting. Reduce Development Footprint To minimize the impact of the building and associated paving materials, BRIT is utilizing additional land to preserve open space and minimize disturbance to the existing ecosystem. The project was designed to be pedestrian oriented and accessible to visitors. Open space provides a habitat for vegetation, which in turn provides habitat for local wildlife. Plants that specifically support local species such as insects and other pollinators help sustain populations up the food chain. Open space also helps reduce urban heat islands and reduces stormwater impacts. Stormwater Design-Quantity Reduction The intent of this effort is to limit the disruption of natural stormwater flows. Undeveloped land has capacity to absorb rainfall in the soil and vegetation. Clearing a site of its vegetation and replacing it with impervious roads, parking lots and buildings reduces the capacity of the land to absorb stormwater. The BRIT designed parking area addresses this impact by keeping most of its stormwater contained on site in basins and a collection pond. In addition, much of the stormwater is absorbed into the soils through the large expanse of vegetative surfaces and the use of permeable (porous) paving for sidewalks and other paths. The overall impact of these measures is to decrease the storm water runoff from the site to the public drainage system in an area where flooding has been a concern. Stormwater Design-Quality Control Areas that are constructed and urbanized increase hard surfaces utilizing parking lots, drives, walks and other "impermeable" surfaces. This results in increasing stormwater runoff volumes that negatively impact the urban infrastructure and pollute our waterways and watersheds. Stormwater runoff gathers sediment, oils, fertilizers, pesticides, herbicides and other pollutants. BRIT uses the natural capacity of plants and soils to clean the stormwater before it is released back into the watershed or reused on site to reduce the need for irrigation from the City Water system. The design specifically targets nutrients such a nitrogen and phosphorus. Reduce Heat Island Effect The parking area uses light color paving material to reduce the amount of solar radiation which is absorbed into surface materials such as paving. Additionally, BRIT has preserved existing trees for shade and added landscape plantings to further reduce the absorption and storage of heat. Reduced Site Lighting Site lighting is designed to prevent light pollution. Exterior light fixtures have light"cutoff' designs, so that no light is spilled onto the adjoining sites. Energy efficient fixtures are placed at the exterior to reduce glare and ambient light, but still ensuring security. Light reductions improve the "dark sky" quality of a city —especially attractive to star-gazers and astronomers. Reduced night lighting is also important to nocturnally active species. The BRIT team redesigned the site lighting during the pre-construction stage to include LED (light emitting diode) technologies. This technology has reduced the lighting load to roughly 30 percent of the equivalent next best BRIT/bb page 2 of 3 08/04/2010 technology without sacrificing the quality of the light and actually improving light coverage and security. LED technology is the future of energy efficient lighting, not only because of its reduced energy requirements, but because the lamps last much longer and require much less maintenance. Water Efficient Landscaping The need for using potable water for irrigation is greatly reduced by using climate appropriate landscaping including indigenous grasses, shrubs, wildflowers and tree species. In addition, BRIT designed a stormwater collection system to capture rainwater from the roof and from the surfaces of the site. This rainwater is stored on site in a pond (over 58,000 gallon storage capacity) for use in watering the site's abundant plants. This is especially important in years that experience drought conditions. This water efficient reuse and conservation of rainwater and runoff reduces the demand on the capacity of the City Storm Water System and also reduces the demand on the need for potable water for irrigation purposes reducing the need for this additional capacity in the City Water System. BRIT/bb page 3 of 3 08/04/2010 li ORDINANCE NO. 19496-12-2010&19497-12-2010 r _ a 9%a � fF��\tip mg � _ a•• V f 1 ^� Botanic Carden Boulevard n ML LANDSCAPE 517E PLAN A 91,spot$ 4 tre"rerrwwd `.N ORDINANCE NO. 19496-12-2010&19497-12-2010 n s 11w ' r r ✓ />' yea ,. '�� t � r t b � •. z� ' Fes, l j Botanic Garden Boulevard \F z p >'" 'PAWL Alk M i rt I 1 � t LAN0SCAPE 517E PLAN 8 I 121rwsremm*d °�( ORDINANCE NO. 19496-12-2010&19497-12-2010 Vl- 1W " e n i t{ 6 3 R 1 _.... t, -_,. �•� Botanic Garden boulevard WOW o i I BRL "• LANDSCAPE SITE PLAN C m❑R 102 spots I a.� t0,roes rsmovsd °N City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12/1`412010 - Ord. No: 19496-12-2010 & 19497.12-2010 DATE: Tuesday, December 14, 2010 REFERENCE NO.: C-24660 LOG NAME: 06BRIT CFA SUBJECT: Authorize a Community Facilities Agreement with the Botanical Research Institute of Texas, Inc., with City Participation in the Amount of$1,533,551.53, Adopt Appropriation Ordinance Increasing the Estimated Appropriations in the Storm Water Utility Fund in the Amount of$462,000.00 and Adopt Supplemental Appropriation Ordinance Decreasing the Unaudited, Unreserved, Undesignated Storm Water Utility Fund Balance by the Same Amount(COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute a Community Facilities Agreement with the Botanical Research Institute of Texas, Inc. with City participation in an amount not to exceed $1,533,551.53 for a shared use parking lot at the Deborah Beggs Moncrief Garden Center; 2. Authorize the City Manager to enter into a shared use agreement with the Botanical Research Institute of Texas, Inc.; 3. Adopt the attached supplemental appropriation ordinance increasing the appropriations in the Storm Water Utility Fund in the amount of$462,000.00 and decreasing the unaudited, unreserved, undesignated Storm Water Utility Fund balance by the same amount; 4. Authorize the transfer of$462,000.00 from the Storm Water Utility Fund to the Park Gas Well Leases Fund; 5. Authorize the transfer of$462,000.00 from the Water and Sewer Utility Fund to the Park Gas Well Leases Fund; and 6. Adopt the attached appropriation ordinance increasing estimated appropriations by $1,533,551.53 in the Park Gas Lease Project Fund. DISCUSSION: In 2005, the City entered into a lease agreement for property adjacent to Deborah Beggs Moncrief Garden Center at the Fort Worth Botanic Gardens (M&C L-14012), with the Botanical Research Institute of Texas, Inc. (BRIT)for the development of a new headquarters. As part of the construction of the new facility, BRIT is constructing a new 258 space parking lot(North Lot)that will be used jointly by BRIT and patrons of the Botanic Garden. Both the new BRIT headquarters and the shared parking lot are expected to receive platinum Leadership in Energy and Environmental Design (LEED) certification for best practices. An architectural rendering of the parking facility along with a brief summary of the environmental and sustainable benefits are attached. At the core of the parking and sustainability concept is the capture and Logname: 06BRIT CFA Pagel of 3 reuse of storm water to sustain the garden and reduce water usage for irrigation. The City intends for this facility to serve as an demonstration project for best practices in the collection, handling, and reuse of storm water runoff. Staff is recommending the City participate in the construction of the North Lot in the amount of$1,473,551.53 which is 49 percent of the overall $2,963,908.00 construction cost. These costs are calculated based on the additional parking BRIT is providing over what is required to serve the new BRIT facility. Also, staff is recommending a waiver of associated construction inspection and material testing fees typically associated with the execution of community facility agreements in the amount of $34,483.00. BRIT has agreed to provide for all the landscaping on the facility. BRIT is providing construction plans and specifications for the South Lot at the Garden Center that visually complement the North Lot project. The proposed CFA contemplates the City reimbursing BRIT$60,000.00 from the Park Gas Lease Projects Fund for this effort. The South Lot project will be advertised for construction in the spring of 2011. Given the proposed educational components concerning water recycling and reuse and on site storm water quality improvements, staff recommends that the following funding sources be used: Park Gas Lease Projects Fund $609,551.53 Water and Sewer Utility Fund $462,000.00 Storm Water Utility Fund $462,000.00 The majority of the maintenance of the North Lot will be provided by the City with the exception of the Research Garden and the retention pond. The specific maintenance responsibilities will be delineated as part of the share use agreement for the North Lot. This project is located in COUNCIL DISTRICT 7 and serves the entire City. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinances and supplemental appropriation ordinance, funds will be available in the current capital budget, as appropriated of the Park Gas Lease Project Fund and the current operating budgets of the Water and Sewer Fund and the Stormwater Utility Fund. Upon approval, the unaudited, unreserved, undesignated fund balance in the Storm Water Utility Fund will exceed the minimum reserve in the Financial Management Policy Statements. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 5&6)C282 472045 807370158480 $462,000.00 5) PE45 538070 0609020 $462.000.00 4&6)C282 472069 807370158480 $462,000.00 3) PE69 538070 0209201 $462,000.00 6) C282 446200 801929990300 $609,551.53 6)C282 541200 807370158480 $924,000.00 6) C282 541200 801929990300 $609,551.53 4) PE69 538070 0209201 $462,000.00 CERTIFICATIONS: Submitted for City Manager's Fernando Costa 6122 �C_ ger,s Office_by: ( ) Originating Department Head: Randle Harwood (6101) Logname: 06BRIT CFA Page 2 of 3 Additional Information Contact: Bryan Beck (7909) Logname: 06BRIT CFA Page 3 of 3