HomeMy WebLinkAboutContract 63724Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913115104
CSC No. 63724
CONSTRUCTION
REIMBURSEMENT AGREEMENT
CITY OF FORT WORTH, TEXAS — Everman Parkway Extension
THIS AGREEMENT is made and entered into by and between the CITY OF FORT
WORTH, a Texas home -rule municipal corporation ("City"), by and through its duly
authorized assistant city manager, and BKV MIDSTREAM, LLC, authorized to do
business in Texas ("Company").
WITNESSETH:
WHEREAS, Company owns and operates a PIPELINE (the "Facility") in Tarrant County,
Texas; and
WHEREAS, City is constructing Everman Parkway from Cameron Hill Point to Rosedale
Springs Lane ("Project") as depicted on Attachment "A" and City has requested that Company
reroute, adjust and/or take protective action on a portion of the Facility (the "Relocation"); and
WHEREAS, Company has agreed to provide the Relocation services subject to payment
for relocation costs as detailed herein as generally depicted on Attachment "B" attached
hereto and made a part hereof; and
WHEREAS, City has agreed to reimburse Company for the costs and expenses for the
Construction of the Relocation, estimated at $510,000.00 as shown on Attachment "B";
NOW, THEREFORE, for and in consideration of the mutual covenants and agreements
hereinafter set forth, it is hereby agreed by and between City and Company as follows:
RECITALS:
The recitals, above, are incorporated into this Agreement insofar as they contain
material elements germane to the Parties.
REIMBURSEMENT BY CITY:
A. City agrees to pre -pay Company $510,000.00, the estimated cost for the
Relocation, based on Attachment B; and if the actual costs exceed the estimated
cost for the Relocation, City agrees to pay such difference to Company.
B. The obligation of the City to make a cost reimbursement payment under this
Agreement does not constitute a general obligation or indebtedness of City for which
the City is obligated to levy, pledge or collect any form of taxation.
INGRESS AND EGRESS: City hereby grants to Company the right of ingress and
egress across all lands owned, leased or controlled by City as may be reasonable and/or
necessary for Company to perform the Relocation.
AUDIT: City shall have the right, upon reasonable notice and during normal business
OFFICIAL RECORD APPROVED
Reimbursement Agreement By Legal at 1:30 pm, Jul 11, 2025
g CITY SECRETARY
City of Fort Worth & BKV Midstream FT. WORTH, TX
CPN 10327 1 -Everman Parkway Project
Page 1 of 6
Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913l l5104
hours, to audit and obtain copies of the books, records, and accounts of Company relating to
the Relocation for up to two years after the date Company completes the Relocation.
COMPANY LIABILITY AND INDEMNIFICATION: Company shall be liable for and shall
promptly and fully compensate City for liabilities, claims and costs resulting either from the
negligent activities of Company employees, agents and/or contractors or from spillage or
discharge of petroleum products or other hazardous substance from the Pipeline.
Company agrees to indemnify and hold harmless the City, its officers, agents and
employees, against and from any and all liability, loss and expense and shall defend all
claims resulting from loss of life or damage or injury to persons or property directly or
indirectly resulting from the work performed by Company to the extent such loss,
damage or injury, is caused by the negligence or willful misconduct of Company or its
agents or arises out of or in connection with the Relocation Services. As a necessary
condition for such indemnity to be enforceable against Company:
(i) Company shall be notified in writing promptly of any and all claims,
liability, loss and expense for which City seeks indemnification from
Company, and
(ii) Company shall have sole control of the defense of any and all claims,
liability, loss and expense and all negotiations for their settlement or
compromise.
NO THIRD PARTY: This Agreement is solely for the benefit of the City and Company,
and neither the City nor Company intends by any provision of this Agreement to create any
rights in any third -party beneficiaries or to confer any benefit or enforceable rights, under this
Agreement or otherwise, upon anyone other than the City and Company.
VENUE AND JURISDICTION: This Agreement shall be governed by the laws of the
State of Texas. Venue for any action brought to interpret or enforce, or arising out of or incident
to, the terms of this Agreement shall be in Tarrant County, Texas or the United States District
Court for the Northern District of Texas, Fort Worth Division.
ENTIRETY OF AGREEMENT: This Agreement constitutes the entire agreement
between the parties hereto relating to the subject matter hereof, and no alterations of the terms
and conditions of this Agreement shall be valid unless in writing and signed by both of the
parties hereto. This Agreement shall be binding upon and inure to the benefit of the parties
hereto, their successors and assigns.
SIGNATURE PAGE TO FOLLOW
Reimbursement Agreement
City of Fort Worth & BKV Midstream
CPNI 03271-Everman Parkway Project
Page 2 of 6
Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913115104
IN WITNESS WHEREOF, this Agreement shall become effective as of the date it
becomes fully executed by the parties.
CITY OF FORT WORTH
BKV Midstream, LLC
�
FSigned by:
Vtt; ,�aLb�St,In,
Jesica McEachern
-moo wi:tleJBi.i.D'4'4 r...
Assistant City Manager
Eric S. Jacobsen
07/25/2025
President, upstream
Date:
Date: 7/11/2025 1 3:24 PM MDT
Recommended by:
X.F"'�
Lauren Prieur (Jul18, 2025 08:47 CDT)
Lauren Prieur
Director, Transportation & Public Works Department
Approved as to Form and Legality:
Douglas Black (Jul 18, 2025 15:16 CDT)
Douglas W. Black
Assistant City Attorney
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Attest: o~0 9-+da M&C: 25-0599
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'°� nezA544 Date: 06/24/2025
Jannette Goodall
City Secretary
Reimbursement Agreement OFFICIAL RECORD
City of Fort Worth & BKV Midstream CITY SECRETARY
CPN 10327 1 -Everman Parkway Project FT. WORTH, Tx
Page 3 of 6
Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913115104
ATTACHMENT A
Project Location Map
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Reimbursement Agreement
City of Fort Worth & BKV Midstream
CPN103271-Evennan Parkway Project
Page 4 of 6
Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913115104
ATTACHMENT A (Cont.)
Proposed BKV Midstream Pipeline Relocation Alignment
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Reimbursement Agreement
City of Fort Worth & BKV Midstream
CPN103271-Evennan Parkway Project
Page 5 of 6
Docusign Envelope ID: ABAD3C62-587D-445B-8D95-65D913115104
ATTACHMENT B
BKV Midstream Estimates
BKV MIDSTREAM
4800 BLUE MOUND RD
FORT FORTH, TEXAS 76106
P roj act: Moritz A 6 in Relocation
Work Scope; Relocakin 1, 0O0ft of bin Gathering Line tQ R isi n ger Station flue 10
new Roadway development_
na.5clriptibrl:
RovVisurwayr
Maid
Labor
Testing
TOTAL
Esllmalas ar-a -good For 30 d ys.
Sub Total
1 Q6,3W `Rtirding Lftn&n Mm ft-6gifflidti
`3381-2150
Reimbursement Agreement
City of Fort Worth & BKV Midstream
CPN103271-Evennan Parkway Project
Page 6 of 6
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/24/25 M&C FILE NUMBER: M&C 25-0599
LOG NAME: 20EVERMAN PARKWAY BKV MIDSTREAM RELOCATION AGREEMENT
SUBJECT
(CD 8) Authorize Execution of a Reimbursement Agreement with BKV Midstream, LLC, in the Amount of $510,000.00 for a Gas Pipeline
Relocation to Accommodate the Everman Parkway Project (2022 Bond Program)
RECOMMENDATION:
It is recommended that the City Council authorize execution of a Reimbursement Agreement with BKV Midstream, LLC, in the amount of
$510,000.00 for a gas pipeline relocation to accommodate the Everman Parkway project (City Project No. 103271).
DISCUSSION:
The Everman Parkway project will connect the two roadway dead ends near Cameron Hill Point and Rosedale Springs Lane. It will extend the four -
lane divided roadway and include drainage, streetlights, shared -use paths, and a bridge at the Union Pacific Railroad crossing.
The proposed improvements conflict with the existing BKV Midstream pipeline. Due to space constraints, the gas line must be relocated outside
the City Right -of -Way (ROW). The City is responsible for the relocation costs. BKV Midstream LLC has agreed to relocate the pipeline for the cost
of $510,000.00. The City will be responsible for paying overages that exceed the estimated cost.
The work involves relocating the six-inch gas main for nine hundred and twenty (920) linear feet (LF). Construction is anticipated to commence two
months after the agreement is executed.
The following table summarizes the available funding for the project:
Fund Existing Additional Project Total
Funding Funding
I34027 - 2022 Bond Program $29,783,123.46, $0.001$29,783,123.46
I30104 - Developer Contribution $3,066,876.54I $0.001 $3,066,876.54
I130106 - Intergovernmental Contribution $15,350,000.00' $0.0011$15,350,000.00
30108 - Transportation Impact Fee
Cap $792,623.53 $0.00 $792,623.53
1139008 -Trans Impact Fee Cap Legacy $1,007,376.47I $0.001 $1,007,376.47
TOTALII $50,000,000.00$0.00I $50,000,000.00
Funding is budgeted in the Transportation Impact Fee Cap and 2022 Bond Program Funds for the Transportation and Public Works Department
for the purpose of funding the extension of the Everman Parkway project, as appropriated.
This Project is included in the 2022 Bond Program. The City's Extendable Commercial Paper (ECP) (M&C 22-0607; Ordinance 25675-08-2022)
provided liquidity to support the appropriation. Available resources will be used to make any interim progress payments until the debt is issued.
Once debt associated with a project is sold, debt proceeds will reimburse the interim financing source per the statement expressing official Intent
to reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance 25515-05-2022).
DVIN/Business Equity — This solicitation was reviewed by The Business Equity Division for available business equity prospects according to the
City's Business Equity Ordinance. There were limited business equity opportunities available for the services/goods requested, therefore, no
business equity goal was established.
The Project is located in COUNCIL DISTRICT 8.
A Form 1295 is not required because: This contract will be with a publicly -traded business entity or a wholly -owned subsidiary of a publicly -traded
business entity: BKV Midstream, LLC
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the Transportation Impact Fee
Cap and 2022 Bond Program Funds for the Everman Pkwy (Rosedale Springs project to support the above recommendation and execution of the
agreement. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability
of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Lauren Prieur 6035
Additional Information Contact: Monty Hall 8662
FORT WORTH.
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Construction Reimbursement Agreement-
BKV MIDSTREAM, LLC— Everman Parkway
Extension Project
M&C: 25-0599 CPN: 103271 CSO: TBD DOC#: 1
Date: 06/27/2025
To: Name Department
Initials Date Out
1. Alexandra Ripley TPW - review
07/16/2025
2. Iskal Shrestha TPW - review
07/17/2025
IS
3. Raul Lopez TPW - review
07/17/2025
4. Lissette Acevedo TPW - review
07/17/2025
5. Patricia Wadsack TPW - review
07/17/2025
6. Lauren Prieur TPW - signature
07/18/2025
7. Doug Black Legal - signature
07/18/2025
Douelas Black lJul 18 20M 1516 CDTI
8. Jesica McEachern CMO - signature
Cm 07/25/2025
9. Jannette Goodall CSO - signature
dye—„ 07/25/2025
10. TPW Contracts TPW
DOCUMENTS FOR CITY MANAGER'S SIGNATURE:
All documents received from any
and all City Departments requesting City Manager's signature for approval MUST BE ROUTED
TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip,
David will review and take the next steps.
NEEDS TO BE NOTARIZED: []YES ®No
RUSH: [—]YES ®No SAME DAY: ❑YES ®No
NEXT DAY: [—]YES [—]No
ROUTING TO CSO: ®YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
® Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts(a_�FortWorthTexas.2_ov at ext. 7254 for pick up when completed.
Thank you!