HomeMy WebLinkAboutOrdinance 9874_(y`
ORDINANCE N0.
AN ORDINANCE APPROPRIATING THE SUM OF $1,054,178 FROM
WATER AND SEWER OPERATING FUND N0. 45, UNAPPROPRIATED
RETAINED EARNINGS, TO THE 1986-87 WATER AND SEWER FIELD
OPERATIONS, VARIOUS ACCOUNTS; PROVIDING FOR A SEVERABILITY
CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDI-
NANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT
HEREWITH; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING FOR AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That there is hereby appropriated the sum of $1,054,178 from
Water and Sewer Operating Fund No. 45, Unappropriated Retained
Earnings, to the following various accounts of the 1986-87 Water and
Sewer Field Operations for the purpose of funding increased and con-
tinued utility cut repair costs:
Water Account Index Code
45-60-70-04 377275
45-60-70-05 377754
45-60-70-07 378760
Total to Water Accounts
Northeast
Area
$ 34,998
39,376
280,430
$354,804
Southwest
Area
$ 49,239
55,400
394,644
$499,283
Sewer Account Index Code
45-70-70-04 387670
45-70-70-05 388314
45-70-70-06 388959
Total to Sewer Accounts
Northeast Southwest
Area Area
$ 61,311 $ 86,276
17,441 24,524
4,379 6,160
$ 83,131 $116,960
A
SECTION 2.
This ordinance shall be cumulative of all provisions of ordi-
nances and of the Code of the City of Fort Worth, Texas (1964), as
amended, except where the provisions of this ordinance are in direct
conflict with the provisions of such ordinances and such Code, in
which event conflicting provisions of such ordinances and such Code
are hereby repealed.
SECTION 3.
It is hereby declared to be the intention of the City Council
that the sections, paragraphs, sentences, clauses and phrases of
this ordinance are severable, and if any phrase., clause, sentence,
paragraph or section of this ordinance shall be declared unconstitu-
tional by the valid judgment or decree of any court of competent
jurisdiction, such unconstitutionality shall not affect any of the
remaining phrases., clauses, sentences, paragraphs and sections of
this ordinance, since the same would have been enacted by the City
Council without the incorporation+ in this ordinance of any such
unconstitutional phrase, clause, sentence, paragraph or section.
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed
to engross and enroll this ordinance by copying the caption in the
minutes of the City Council and by filing the ordinance in the
ordinance records of the City.
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SECTION 5.
This ordinance shall take effect and be in full force and
effect from and after its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date: s ~ ~4 _ g ~
ADOPTED: ~~~~~
EFFECTIVE: 1 ~~
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MASTER Flf~f:.v
AccounTlt~a•2 ~ity ~f ~~D°t ~®9°th, ~~xCLS
~LRAN9f~~R7AT/OJY~PUEi41C _ FOR ~ ®~ ~~~ ' ~®LL/IV~V.J~IV '~®~~ 1VW~'~~~lV~®~
N`ATER ADMtIVISTRATiON d' y " ~ Y+
DATE REFERENCE SUBJECT SUPPLEMENTAL APPROPRIATION TO THE PAGE
NunnBER: 1986-87 WATER AND SEWER BUDGET FOR 2
5-28-87 **G-708'6 INCREASED UTILITY REPAIR COSTS 1°r
Recommendation:
It is recommended that the CityFCouncil:
1) Adopt the attached Supplemental Appropriation Ordinance appropriating
$1,054,178 from Water and Sewer Operating Fund 45, Unappropriated Retained
Earnings, to the 1986-87 Water and Sewer Field Operations' operating
budget for increased and continued utility cut repair costs that
significantly exceed budgeted amounts.
Background•
During the 1985-86 budget preparation process, provisions were made for a
portion of the street maintenance activities normally performed by City crews
to be contracted out to private contractors. This procedure is continuing in
Fiscal Year 1986-87.
The Transportation and Public Works Department currently is proposing change
orders to the City Council that will extend and increase the Olmos Equipment
Company contracts. It is proposed that the Northeast area Contract No. 15338
be extended 60 days, until July 17, 1987, and increased by $59,680 and that the
Southwest area Contract No. 15340 be extended 60 days and increased by $74,200.
In addition to the proposed change orders to the 01mos Equipment Company
contracts, the Transportation and Public Works Department also is recommending
that the City Council award two new utility cut repair contracts to the Austin
Road Company. The proposed new Austin Road contract for the Southwest area of
Fort Worth will be for $542,043, the contract for the Northeast Area will be
for $378,254.55.
Financing:
Since utility cut repair costs are significantly exceeding budgeted amounts, it
is necessary that a supplemental appropriation of $1,054,178 be made from the
Water and Sewer Operating Fund 45 Unappropriated Retained Earnings to the
account numbers listed below to fund the proposed change orders and new
contracts.
The supplemental appropriation, if approved, will be added to the Water and
Sewer Field Operations' budget in the amounts indicated below:
Northeast Southwest
Area Are a
Water Account Index Code Contract Contract
45-60-70-04 377275 34,998 9,2
45-60-70-05 377754 39,376 55,400
45-60-70-07 =, 378760 280,430 394,644
Total to Water Accounts $354,804 $499,283
.~
DATE REFEkENCE
NuMeER sua.lECT SUPPLEMENTAL APPROPRIATION TO TH PAc~
1986=87 WATER AND SEWER BUDGET FOR 2
528-87 **Gn~086 --°`
Northeast Southwest
Area Area
Sewer Account Index Code ~ Contract Contract
5-/0-T10=U~ - -38 6 _0 1'I` 86,2
45-70-70-05 388314 17;441 24,524
45-70=70-06 388959 4,379, _ 6,150
Total to Sewer Accounts $ 83;~~ •$`6r9`
Total to Water and Sewer Accounts $437;935 $616;24.3
ApP~ov
UNCIL
CITY CO
MA~~-•' t98T
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Cite Secxetant of the
City' of Fort Woxth, Texas
SUBMIfifiED FOR 7HE
CITY MANAGERS G
DISPOSITION 6Y COUNCIL.
PROCESSED BY
OFFICE BY ~~ '~. -
__ , ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBE)
DEPARfiMENT HEAD: Rti chard SaW@
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_ CITY SECRETARY
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FOR ADDITIONAL INFORMATION ~ P nce Noa
UV tP.U UC~~CIG7
CONTACT _- J _.__BaI~IIC$. 824Q _.__ ._ ... __ _.__.._,_ _ .- _ _ ____ _. _.._.__ _ _ DAfiE