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HomeMy WebLinkAboutOrdinance 20714-04-2013 Ordinance No. 20714-04-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE PARK GAS LEASE PROJECT FUND IN THE AMOUNT OF $118,000.54, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF DRAINAGE IMPROVEMENTS AT ROCKWOOD PARK ATHLETIC COMPLEX; 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 2012-2013 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Park Gas Lease Project Fund in the amount of$118,000.54, from available funds, for the purpose of drainage improvements at Rockwood Park Athletic Complex. 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 orjudgi-nent 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. 204 1 1-09-201 2 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. TI-Lis ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: i All 144A - 1. s it City Attorney ,i , '41al F r e'a nr—in"(6 Q,nia-5,�\-s i s ADOPTED AND EFFECTIVE: April 2,3.2 W13 — City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 4123/2013 - Ordinance No. 20714-04-2013 DATE: Tuesday, April 23, 2013 REFERENCE NO.: **G-17873 LOG NAME: 80FLOODROCK SUBJECT: Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Park Gas Lease Project Fund in the Amount of$118,000.54 for Rockwood Park Athletic Complex Drainage Improvements (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the amount of$118,000.54 in the Park Gas Lease Project Fund for the purpose of conducting drainage improvements at Rockwood Park Athletic Complex. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to appropriate the amount of $118,000.54 for the design/engineering and construction of drainage improvements at the Rockwood Park Athletic Complex. On March 3, 2010, (M&C C-24120)the City Council authorized the award of construction for park and ball field improvements at Rockwood Park Athletic Complex, which was subsequently completed in July 2011 at a cost of$2,709,702. Although site grading was conducted in an effort to address drainage through surface runoff, flooding continues to be a problem during most storm events. Because the complex lies within the 100 year floodplain and the site is relatively flat, a more comprehensive drainage solution must be constructed. Staff recommends that the design and engineering and all or part of the construction solution (pending final costs) be funded utilizing accumulated fees collected through executed license Agreements involving Rockwood Park property. These fees total the amount of$118,000.54 and are summarized in the table below: M&C DATE AMOUNT DESCRIPTION L -14929 February 9, 2010 ;$41,961.00 ,License Agreement with Texas Midstream Gas, 'LLC, and Chesapeake Operating, Inc., for an access road within Rockwood Park L - 14928 February 9,2010 $ 2,680.42 License Agreement with Texas Midstream Gas, LLC, for a 10 foot wide access road within Rockwood Park IL - 15212 June 14, 2011 $63,219.12 License Agreement with Texas Midstream Gas, LLC, for a 24 foot wide temporary access road within Rockwood Park NA February 2009 - $10,140.00 ;Multiple temporary easement fees Logname: 80FLOODROCK Page 1 of 2 July 2012 administrative) executed Total $118,000.54 A portion of the fees will be used to enage an engineering consultant to conduct a drainage assessment to determine the best management solution and develop an estimated cost. All remaining funds will be used towards the drainage solution construction implementation. Rockwood Park is located in COUNCIL DISTRICT 2. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director 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, in the Park Gas Lease Project Fund. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers 2)) C282 446310 801929990100 $54,781.42 2)) C282 466266 801929967700 $63,219.12 2)) C282 541200 801929990100 $54,781.42 2))C282 541200 801929967700 $63,219.12 CERTIFICATIONS: Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Richard Zavala (5704) Additional Information Contact: Mike Ficke (5746) Logname: 80FLOODROCK Page 2 of 2