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HomeMy WebLinkAboutOrdinance 19259-08-2010Ordinance No 19259-08-2010 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CAPITAL PROJECTS RESERVE FUND GENERAL UNRESTRICTED GAS LEASE REVENUE, IN THE AMOUNT OF $600 000 00 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE GENERAL FUND TO FUND THE FORT WORTH AIR QUALITY STUDY 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 2009-2010 in the Budget of the City Manager there shall also be increased estimated receipts and appropriations in the Capital Projects Reserve Fund general unrestricted gas lease revenue in the amount of $600 000 00 from available funds, for the purpose of transferring said funds to the General Fund to fund the Fort Worth Air Quality Study 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 18809 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed SECTION 4 This ordinance shall take effect upon adoption APPROVED AS TO FORM AND LEGALITY ~~~ ~~ ~~ Assistant City Attorney ADOPTED AND EFFECTIVE. August 3, 2010 City of Fort Worth, Texas Mayor and Council Communication ~- ~ _ _ ~ _ -_r_~ ~. ~ - . . COUNCIL ACTION: Approved.. on 8/3/2010 -Ord. No. 19259-08-2010 8~ 19260-08-2010. ..~,.,~~.-_~ ----~~ -~ .,. m -_~, ~.~~ _..... -~~~z: .. w _~_,. DATE Tuesday August 03 2010 LOG NAME 062040QAPP REFERENCE NO C-24375 SUBJECT Authorize the Execution of a Contract with Eastern Research Group lnc. in the Amount of $600 000 00 for the Fort Worth Air Quality Study and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS) RECOMMENDATION It is recommended that the City Council. 1 Suspend the Financial Policy Statements that limit the expenditure of gas lease revenue to one- time capital items, 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Capital Projects Reserve Fund General Unrestricted Gas Lease Revenue by $600 000 00 from available funds 3 Authorize the transfer of $600 000 00 from the Capital Projects Reserve Fund General Unrestricted Gas Lease Revenue to the General Fund 4 Adopt the attached supplemental appropriation ordinance increasing estimated receipts in the General Fund by $600 000 00 from available funds and 5 Authorize the City Manager to execute a contract in the amount of $600 000 00 with Eastern Research Group Inc. for the Fort Worth Air Quality Study DISCUSSION The City Council established the Air Quality Committee on March 9 2010 (Resolution No 3866-03-2010) This committee was tasked with identifying the study objectives, evaluating qualifications of consultants reviewing the scope of work with candidate consultants and recommending a consultant and study framework to the City Council After reviewing the written submittals and conducting interviews the Committee has recommended Eastern Research Group Inc (ERG) for the Air Quality Study On July 20 2010 (M&C C-24354) the City Council authorized a contract with ERG in the amount of $50 000 00 to allow ERG to begin preliminary background work during July 2010 The initial phase of work included ambient air monitoring network design and point source test plan development. Focus will be on existing data regarding gas well sites and operations within Fort Worth as well as the scientific information regarding sampling design analysis methods and the quality assurance/quality control procedures to be adhered to during the work. The proposed contract will quantify the volume and mass of emissions from natural gas operations during all phases of the natural gas drilling production and operational process ERG will assess air quality Logname• 062040QAPP Page 1 of 2 impacts to the community by quantifying emissions from point sources at multiple sites within Fort Worth and then comparing point source emissions to thresholds that trigger air permits. An ambient air sampling network will be setup to assess fence line impacts, setback distances under the City's ordinance and will allow comparison to established regulatory standards Dispersion modeling will be performed using measured emissions at tested sites and such modeling will consider the effects of multiple emission sources within a single site as well as the cumulative effects of numerous sites in concentrated areas. Both point source and ambient air sampling will quantify levels of benzene methane ethane and total volatile organic compounds (VOC). Additionally applicable emission sources will be sampled for nitrogen oxide (NOx), sulfur-containing organic compounds formaldehyde and particulate matter (PM) emissions ERG will adhere to strict quality assurance and quality control procedures including preparation and adherence to a project specific Quality Assurance Project Plan (QAPP) The contract is expected to be complete in March 2011 with sampling and field work occurring from August through November 2010 The current Financial Management Policy Statements limit the usage of the gas lease revenues to one- time capital expenses. However staff recommends suspending the rules in order to allow the use of the funds for the purposes of an air quality study that is directly related to the production of minerals Eastern Research Group Inc. is in compliance with the City's M/WBE Ordinance by committing to 10 percent M1V1lBE participation on this contract and the preliminary background work associated with this study The City's goal on this project is 10 percent. This work will affect ALL COUNC{L DISTRICTS FISCAL INFORMATION /CERTIFICATION The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental appropriation ordinances, funds will be available in the current capital budget of the Capital Projects Reserve Fund and the current operating budget of the General Fund FUND CENTERS TO Fund/Account/Centers 2) GC10 446100 006060001000 2) GC10 446200 006060001000 2)GC10 538070 006060001000 3) 4} GG01 472010 0062040 4) GG01 539120 0062040 FROM Fund/Account/Centers $150.000.00 3) GC10 538070 006060001000 $450.000.00 5) GG01 539120 0062040 $600,000.00 $600,000.00 $600,000.00 X600,000.00 $600.000.00 CERTIFICATIONS Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head. Susan Alanis (8180) Additional Information Contact: Jean Petr (8367) Logname• 062040QAPP Page 2 of 2