HomeMy WebLinkAboutOrdinance 20508-12-2012Ordinance No. 20508-12-2012
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN''HE LAKE WORTH GAS LEASE CAPITAL IMPROVEMENT
FUND IN THE AMOUNT OF $300,000.00, FROM GAS WELL REVENUES, FOR THE
PURPOSE OF TRANSFERRING SAID FUNDS TO THE PARK GAS LEASE
PROJECT FUND FOR ENGINEERING SERVICES ASSOCIATED WITH THE LAKE
WORTH PRELIMINARY TRAIL DESIGN; 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'I'HE CITY OF FORT WORTH,
TEXAS:
SECTION I.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Lake
Worth Gas Lease Capital Improvement Fund in the amount of $300,000,00, from Gas Well Revenues, for
the purpose of transferring said funds to the Park Gas Lease Project Fund for engineering services
associated with the Lake Worth Preliminary Trail Design.
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. 20411-09-2012 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of said prior ordinances and appropriations are hereby expressly repealed.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.
Tlis ordinance shall take effect upon adoption.
APPROVEF7 AS TO FORM AND LEGALITY:
Pw
A,stant City Attorney
ADOPTED AND EFFECTIVE: December 4, 2012
City of Fort Worth, Texas
Mayor and Council Communication
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DATE: Tuesday, December 04, 2012 REFERENCE NO.: * *C -25989
LOG NAME: 80LAKE WORTH TRAIL PHASE I FREESE AND NICHOLS
SUBJECT:
Authorize Execution of an Engineering Agreement with Freese and Nichols, Inc., in the Amount of
$293,328.00 for Design Services for the Lake Worth Preliminary Trail Design and Adopt Appropriation
Ordinances (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Lake Worth Gas Lease Capital Improvement Fund in the amount of $300,000.00 from Gas Well
Revenues;
2. Authorize the transfer in the amount of $300,000.00 from the Lake Worth Gas Lease Capital
Improvement Fund to the Park Gas Lease Project Fund;
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Park Gas Lease Project Fund in the amount of $300,000.00; and
4. Authorize the execution of an engineering Agreement with Freese and Nichols, Inc., for engineering
services associated with the Lake Worth Preliminary Trail Design in an amount not to exceed
$293,328.00.
DISCUSSION:
The purpose of this Mayor and Council Communication (M &C) is to provide authorization for the execution
of an engineering Agreement with Freese and Nichols, Inc. (Freese and Nichols), in the amount of
$293,328.00 to develop a preliminary trail design along the perimeter of Lake Worth from the Lake Worth
dam to Camp Joy Park (see Exhibit A). Trail segments 1 -7 and 9 -13 of the Lake Worth Trail Routing Study
are included in this contract.
On January 8, 2008, (M &C G- 16013) the City Council amended the Gas Well Revenue Distribution Policy
to allow for revenues derived from lease bonuses and royalties from properties in and around Lake Worth
to be used for the execution of the 2007 Lake Worth Capital Improvements Implementation Plan. One of
the major projects of this plan is the Lake Worth Dredging Project. In March 2008, Freese and Nichols was
selected for the Phase 1 services. During contract negotiations, the decision was made to execute the
design of the Lake Worth Dredging Project Phase 1 in two parts as a cost saving strategy due to the
complexities of acquiring a permit through the Army Corps of Engineers (ACOE).
On December 16, 2008, (M &C C- 23262) the City Council authorized an engineering Agreement with
Freese and Nichols in the amount of $1,519,279.00 for the initial design of the Lake Worth Dredging
Logname: 80LAKE WORTH TRAIL PHASE I_FREESE AND NICHOLS Page I of 2
Project Phase 1. Under this contract, Freese and Nichols produced a preliminary Trail Route Study for the
hike and bike trail around Lake Worth. This preliminary study will be used to define the scope of the final
trail layout and design.
This Agreement will relate to the Lake Worth Trail Routing Study dated June 9, 2011 that Freese and
Nichols produced for the City of Fort Worth Water Department and includes trail segments 1-7 and trail
segments 9-13. Trail segments 1-7 include tying into the Trinity Trail at Meandering Road (Mapsco 60L)
running along the southeastern and eastern edge of Lake Worth to Lake Worth Marina Park (Mapsco
45V). Trail segments 9-13 include beginning at Casino Beach Park West continuing along the nothern
edge of Lake Worth to Camp Joy Park. The total combined length of trail segments 1-7 and trail segments
9-13 is 11.02 miles.
Freese and Nichols is in compliance with the City's BDE Ordinance by committing to 25 percent SBE
participation on this project. The City's SBE goal on this project is 25 percent.
This project is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinances funds will be available in the current capital budget,
as appropriated, of the Park Gas Lease Project Fund.
ND CENTERS:
TO Fund/Account/Centers
1)C246 538070 601159990100
1) C246 446100 601159990100
2&3) C282 472246 807500192030
3) C282 511010 807500192030
CERTIFICATIONS:
FROM Fund/Account/Centers
$300,000.00 2) C246 538070 601159990100
$300,000.00 4) C282 531200 807500192030
$300,000.00
$6,672.00
$293,328.00
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Susan Alanis (8180)
Richard Zavala (5704)
Mike Ficke (5746)
Logname: 80LAKE WORTH TRAIL PHASE I—FREESE AND NICHOLS Page 2 of 2