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HomeMy WebLinkAboutOrdinance 20893-09-2013 Ordinance No. 20893-09-2013 AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE STREET IMPROVEMENTS FUND IN THE AMOUNT OF $74,606.82, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF REDESIGN AND CONSTRUCTION OF THE PROPOSED BRIDGE APPROACH ON EAST ROSEDALE STREET; 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 Street Improvement Fund in the amount of $74,606.82, from available funds, for the purpose of redesign and construction of the proposed bridge approach on East Rosedale Street. 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Assistant City Attorney Mary Kayser,C* y c ADOPTED AND EFFECTIVE: September 10, 2013 .............--,""" N, MOUNT VERNON ST , VALKUS ST ,�" w tjjo L ST ui lr 180 O w " KOCH ST ' tr) PANOLAST 287 © Ct I ui 3 p Ct' Q HAZELINE RD w W nx Z Z MIDLAND ST z LYNNFIELD ST as AVE A ac w z 0 w HAWLET ST z a AVE B 1r cr Sycamore l AVE D 4J Creek Bridge x m AVE E 03 RfJSECIALE STREET Iuululuuluuuuouuuuuuuuuloulo�loou�uuou�ul�ou2uuluuu�uuulHl�l�m��u�l�ol 2lououuuzlu2ululzu� AVE G MORPHYT t t— AVE H W = uJ U � Cr d MADDOX AVE <[ < AVE K E J a 0 uj Q 0. w AVE M LU O r�03 cra a �✓M T MILLET AVE MILLET AVE Qt 287 , msµ' w ADAAVE F— ARLINGTON AVE w RAMEY ST LORIN AVE -- __ < O Attachment E - East Rosedale Street Improvements RIDEKER AVE ° Sycamore __.... 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City of Fort Worth, Texas Mayor and Council Communication wn,unimeiamvsumiaaiawvn rrmuwwwur^�mrcrt¢o¢rrams; oammonravmmsuwew. .am00000mairmunarw�urvr aV nrmwneirrrmwamniimmimaNsnrmo«snvmim.�rmnrmu.,..riwrem¢wnu n��.vr:mounw.wnwiwiwiiuuuuuw.onnrwanwrei.wiwnmiavrtirmmmnhvmuuiuuwwwawnnmar:wr.rauwnxwwrnim mmmwhmuamuwnrerwamrma�iflAntarvwvsrmmu.wwamwuumumimw ;iwzqnvw,ua;u COONCIL ACTION`, Approved on 9110/24113 - Ordinance No 208045.2013 MU¢WIIUWUONrtiNiVNWBWI!NNNIMYSIY'MHNIbIIXWWiNidkAdOMtiMdVdIW"4NOm4lA WM1;EEnWNpWtN91Y1t VNtlM%0@ W!MIIWNUIYttF9YM1lU1MM1fG@ mNIRN14i!'A(!x/M1MAOfl/NYIMWRIU5AYb1'A UaalihvMlWl'A06nUfiWNmrooWMNM!ISWINkMMMmDpiYabl @vAm m4l bp4,bMi(*Mr1NfiwAVD,vMmoiNINNMMmttIPR.u4+MW@ wo1Yn+W1n4NNN!VY0.9YNI!f1p^aWWb9MoIItiGViAuAWIImYUlulm4MWWCMh1Mf4f;MIWOUM�i o ffiurXUiMimiWwwVIWWUWNW�WNYXdlrrrrrrrrfffuouololh!WI.WMONWWOWIo DATE: Tuesday, September 10, 2013 REFERENCE NO.: **C-26419 LOG NAME: 20E ROSEDALE - MIDSTREAM SUBJECT: Authorize Execution of an Agreement with Texas Midstream Gas Services, LLC, in the Amount of $74,606.82 for Recovery of the City's Design and Construction Costs Resulting from a Gas Pipeline Conflict with the Sycamore Park Bridge on East Rosedale Street and Adopt Appropriation Ordinance (COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of an Agreement with Texas Midstream Gas Services, LLC, in the amount of $74,606.82 for recovery of the City's design and construction costs resulting from a gas pipeline conflict with the Sycamore Park Bridge on East Rosedale Street; 2. Authorize the acceptance of payment in the amount of$74,606.82 for the additional costs associated with the redesign and construction to remediate the gas pipeline conflict; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Street Improvements Fund in the amount of$74,606.82. DISCUSSION: On February 12, 2013, (M&C C-26098) the City Council authorized execution of a contract with Jackson Construction, Ltd, in the amount of$16,589,133.65 for the construction of East Rosedale Street from Miller to U.S. Highway 287. The project includes the reconstruction of the east approach of the Sycamore Park Bridge at the western limits of the project. During construction, it was determined that a gas pipeline owned by Texas Midstream Gas Services, LLC, is in conflict with the pier structure at the bridge approach being reconstructed in conjunction with the ongoing East Rosedale project. Texas Midstream Gas Services is required by its easement Agreement with the City to relocate the gas pipeline at its expense to accommodate the bridge construction. TMGS has requested that it be allowed to leave the gas pipeline in its current location in exchange for paying for all additional costs associated with the redesign and construction of the proposed bridge approach. Staff and its design consultant, Freese and Nichols, have reviewed TMGS's request and find it acceptable. The anticipated construction changes will be accomplished through a construction change order with Jackson Construction, Ltd. FISCAL INFORMATION / CERTIFICATION: Logname: 20E ROSEDALE - MIDSTREAM Page 1 of 2 The Financial Services Director certifies that upon approval of the recommendations and adoption of the attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of the Street Improvements Fund. Transportation and Public Works is responsible for collection of these funds. FUND CENTERS: TO Fund/Account/Centers FROM F u nd/Accou nt/C enters 2&3) C200 488100 205230014230 $44,200.00 2&3) C200 488100 205230014230 $30,406.82 3) C200 531200 205230014230 $44,200.00 3)C200 541200 205230014230 $30,406.82 CERTIFICATIONS: Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Douglas W. Wiersig (7801) Additional Information Contact: Dena Johnson (7866) Logname: 20E ROSEDALE - MIDSTREAM Page 2 of 2