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HomeMy WebLinkAboutOrdinance 12010Ordinance No ~~,~y AN ORDINANCE APPROPRIATING $77,500 00 TO THE GENERAL FUND, AND DECREASING THE UNRESERVED, UNDESIGNATED GENERAL FUND BALANCE BY THE SAME AMOUNT FOR THE PURPOSE FUNDING OF AN AWARD OF P,N ENGINEERING AGREEMENT TO RADY AND ASSOCIATES, A DIVISION OF KIMLEY-HORN AND ASSOCIATES, INC ,FOR PARKING ANALYSIS FOR THE CULTURAL DISTRICT AREA., PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR 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 the Fiscal Year 1994-95 and in the Budget of the City Manager, there shall also be increased appropriations in the General Fund, in the amount of $77,500 00; thereby decreasing the unrestricted, undesignated Fund Balance by the same amount, for the purpose of funding of an award of an engineering agreement to Rady and' Associates, a division of Kimley-Horn and Associates, Inc., for parking analysis for the Cultural District Area SECTION 2. 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 judgement 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 c That this ordinance shall be cumulative of Ordinance No 11645 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect and be in full force and effect and after the date of its passage, and it is so ordained A ROVED AS TO F. RM ND LEGALITY ' i Attorney G-ao • ar Date (G ' ~~ ~ ~~ Adopted Effective City of Fort Worth, Texas Mayor and Council Communication DATE NUMBER 06/20/95 **REVis~** C-14866 LOG NAME 30RADY P 1 of 2 SUBJECT ENGINEERING AGREEMENT WITH RADY AND ASSOCIATES, A DIVISION OF KIMLEY-HORN AND ASSOCIATES, INC ,FOR PARKING ANALYSIS FOR THE CULTURAL DISTRICT AREA RECOMMENDATION It is recommended that the City Council 1 Adopt the attached supplemental appropriations ordinance increasing General Fund appropriations by $77,500 00 and decreasing the unreserved, undesignated General Fund balance by the same amount, and 2 Authorize the City Manager to execute an engineering agreement with Rady and Associates, a division of Kimley-Horn and Associates, Inc , for a fee not to exceed $75,000 00 to perform a parking analysis for the Cultural District area and an additional 52,500 00 for project management by the Department of Engineering D{SCUSSION The Cultural District is a valuable asset for the City of Fort Worth In recognition of this asset, the City Council directed the staff to develop a comprehensive RFP for traffic and parking analysis in and around the cultural district The Cultural District is defined as an area encompassed by Camp Bowie Boulevard, Montgomery Street, Harley Avenue and University Drive (The study area will also include the Street Division Property on Harley Street ) The recommended contract will include the following tasks 1 Parking and traffic demand This task will provide estimated current and projected future (year 2000 and 2005) parking demand for the various parking lots and garages in the Cultural District Following the evaluation of the transportation system, recommendations will be developed for traffic system improvements to address current and projected deficiencies Also, recommendations will be developed to improve on site circulation, signing to and within the District, service (loading) facilities, and pedestrian facilities within the district 2 Revenue and operations The existing parking operations will be evaluated and projected expenses and revenue for parking will be developed Financing alternatives available for parking improvements needed in the District will be analyzed and a capital expenditure forecast for parking facilities will be prepared Based on a survey of existing similar facilities in the metroplex and the information gathered in Task 1, appropriate rate structures will be identified and recommended for the Cultural District parking facilities ~~~ Primed on recycled paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE LOG NAME PAGE 06/20/95 ***~tEVISF~u** C-14866 30RADY 2 of 2 SUBJECT ENGINEERING AGREEMENT WITH RADY AND ASSOCIATES, A DIVISION OF KIMLEY-HORN AND ASSOCIATES, lNC ,FOR PARKING ANALYSIS FOR THE CULTURAL DISTRICT AREA 3 Documentation A final written report will be prepared which incorporates all the above tasks As part of this agreement, a comprehensive public participation process will be utilized This process will both inform citizens and seek the ideas of citizens, citizens interest groups, staff committees, and City Council committees Rady and Associates, a division of Kimley-Horn and Associates, Inc , 910 Collier Street, Fort Worth, Texas, proposes to perform the work for a fee not to exceed 575,000 00 Staff considers this fee to be fair and reasonable for the scope of services to be performed Rady and Associates, a division of Kimley-Horn and Associates, Inc ,based on good faith effort and committing to 10 00% DBE participation, is in compliance with the City's DBE Policy This project is located in DISTRICT 7, Mapsco 75D, 75H, 76A and 76E FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached supplemental appropriations ordinance, funds required for this expenditure will be available in the current operating budget of the General Fund After this action, the undesignated, unreserved fund balance of the General Fund will be 528,627,439 00 MG a Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by• (to) (1) GG01 531200 0905500 575,000 0 Mike Groomer 614 (1) G 01 5 350 090 500 2,500 0 APPROVEa Originating Department Head. GlTY ~~~~~~~ A. Douglas Rademaker 6157 (from) P (2) GG01 531200 0905500 575,000 0 ~ .~~I ~~ ~~ For Additional Information 12- GG01 531350 0905500 S 2,500 00 Contact: Cily ~' 1ilfi las Rademaker 6157 Dou A . ~it otl~~t~y~ g . y =~ printed on recycled paper