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HomeMy WebLinkAboutOrdinance 23564-02-2019Ordinance No. 23564-02-2019 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $303,000.00, FOR THE PURPOSE OF' FUNDING GAS PIPELINE RELOCATIONS TO ACCOMMODATE THE SANITARY SEWER MAIN 257 UPPER AND MIDDLE VILLASSGE CREEK PARALLEL RELIEF MAIN, PART 2 PROJECT; 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 2018-2019 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $303,000.00, from available funds, for the Gas Pipeline Relocations to Accommodate the Sanitary Sewer Main 257 Upper and Middle Village Creek Parallel Relief Main, Part 2 Project. 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 orjudgment 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 23392-09-2018 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Jessica Sangsvang ly Senior Assistant City Attorney ADOPTED AND EFFECTIVE: February5, 2019 CITY SECRETARY ary J. Kays City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/6/2019 - Ordinance No. 23564-02-2019 DATE: Tuesday, February 5, 2019 REFERENCE NO.: **C-29028 LOG NAME: 60M257P2A-GAS RELOCATIONS SUBJECT: Authorize Execution of a Reimbursement Agreement: with Barnett Gathering LLC, in the Amount of $303,000.00 for Two Gas Pipeline Relocations to Accommodate the Sanitary Sewer Main 257 Upper and Middle Village Creek Parallel Relief Main, Part 2 Project and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $303,000.00 from available funds; and 2. Authorize the execution of a Reimbursement Agreement with Barnett Gathering LLC, in the amount of $303,000.00 for two gas pipeline relocations to accommodate the Sanitary Sewer Main 257 Upper and Middle Village Creek Parallel Relief Main, Part 2 Project (City Project No. 01227). DISCUSSION: The City's sewer easements for the Sanitary Sewer Main 257 Upper and Middle Village Creek Parallel Relief Main, Part 2 Project are subject to the existing gas pipelines. In order for the City to construct its project, the gas pipelines need to be lowered and relocated, and the City is responsible for the costs associated with relocating the gas pipelines. Barnett Gathering LLC, has agreed to lower and relocate the two conflicting gas pipelines, and the Reimbursement Agreement is necessary to allow reimbursement of the total cost of $303,000.00. Construction for relocation of the gas pipelines is anticipated to commence in February 2019. The relocations consist of the lowering of a ten -inch gas main by 17 feet for a distance of 150 -feet at a cost of $220,000.00 and a ten -inch gas main by 13 feet for a distance of 40 -feet at a cost of $83,000.00. The project is located in COUNCIL DISTRICT 8. This M&C does not request approval of a contract with a business entity. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Water and Sewer Capital Projects Fund. The Fiscal Year 2019 Water Operating Budget includes appropriations of $35,856,873.00 for the purpose of providing Pay -As -You -Go funding for Sewer Capital Projects. After this transfer for Fiscal Year 2019, the balance will be $24,348,533.00. Logname: 60M257P2A-GAS RELOCATIONS Page 1 of 2 Funding for the Sanitary Sewer Main 257 Upper and Middle Village Creek Parallel Relief Main, Part 2 Project are as depicted below by fund: Existing Additional FUND FAppropriations Appropriations Project Total* Water & Sewer Capital $0.00 $303,000.00 $303,000.00 Projects Fund 56002 -F Clean Water SRF Fund 59602 $969,090.00— $0.00 $969,090.00 Sewer Capital Fund - Legacy $3,283,000.00 $0.00 $3,283,000.00 59607 Project Total 1 _ $4,252,090.001 $303,000.00 $4,555,090.00 * Numbers rounded for presentation. FUND IDENTIFIERS (FIDs): TO _ Fundi Department !Accoun Project ID ID undj Department ccoun Project ID IID CERTIFICATIONS: Submitted for City Manager's Office W. Originating Department Head: Additional Information Contact: ram ctivity Budget Reference # mou Year I (Chartfield 2) ramjActivityj Budget Reference # Amou Chartfield 2 Jay Chapa (5804) Chris Harder (5020) John Kasavich (8480) Logname: 60M257P2A-GAS RELOCATIONS Page 2 of 2