HomeMy WebLinkAboutOrdinance 22111-03-2016 ORDINANCE NO.22111-03-2016
AN ORDINANCE INCREASING THE APPROPRIATIONS IN THE
ENVIRONMENTAL PROTECTION FUND IN THE AMOUNT OF $750,000.00
AND IN THE SOLID WASTE FUND IN THE AMOUNT OF $2,250,000.00, AND
DECREASING AVAILABLE NET POSITION, FOR THE PURPOSE OF
PROVIDING ADDITIONAL FUNDING FOR THE FY2016 SOLID WASTE
CAPITAL IMPROVEMENT PLAN; PROVIDING FOR A SEVERABILTTY
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 2015-2016 in the
Budget of the City Manager, there shall also be increased appropriations in the Environmental Protection
Fund in the amount of $750,000.00 and in the Solid Waste Fund in the amount of$2,250,000.00, and
decreasing available net position, for the purpose of providing additional funding for the FY2016 Solid
Waste Capital Improvement Plan.
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. 21873-09-2015 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of said prior ordinances and appropriations are hereby expressly repealed.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:
a, U�
Arthur Bashor,Assistant City Attorney Marly J K r City ecretary
ADOPTED AND EFFECTIVE:March 1,2016
Ordinance No.22111-03-2016
Page 1 of 1
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/1/2016 - Ordinance No. 22110-03-2016 & 22111-03-2016
DATE: Tuesday, March 01, 2016 REFERENCE NO.: G-18681
LOG NAME: 23TRANSFERTOCAPITALLITTER2016
SUBJECT:
Authorize Revisions to the Fiscal Year 2016 Solid Waste Capital Improvement Plan in the Total Amount of
$3,000,000.00 to Include Funding for Litter Abatement Equipment and Household Hazardous Waste
Collection Facilities and Adopt Appropriation Ordinances (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize revisions to the Fiscal Year 2016 Solid Waste Capital Improvement Plan to include funding
for litter abatement equipment and household hazardous waste collection facilities in the total amount of
$3,000,000.00;
2. Adopt the attached supplemental appropriation ordinance increasing appropriations in the
Environmental Protection Fund in the amount of$750,000.00 and in the Solid Waste Fund in the amount
of$2,250,000.00, and decreasing available net position in each fund;
3. Transfer$750,000.00 from the Environmental Protection Fund to the Environmental Protection Capital
Projects Fund, and $2,250,000.00 from the Solid Waste Fund to the Solid Waste Capital Projects Fund;
and
4. Adopt the attached appropriation ordinance in the Environmental Protection Capital Projects Fund in
the amount of$750,000.00 and in the Solid Waste Capital Projects Fund in the amount of$2,250,000.00.
DISCUSSION:
On December 15, 2015 via M&C G-18625, the City Council approved and adopted the Solid Waste
Capital Improvement Plan (CIP) for Fiscal Year 2016, shown below:
2016
Category Project Appropriation
Renovation and Repair (Projects fo removal of hazardous material $2,700,200.00
F-------Total r _ $2,700,200.00
Funding Source
Environmental Protection Fund Balance $2,025,000.00
Pay as You Go-Environmental Protection $ 775,200.00
Total $2,700,200.00
With the consolidation of various Litter Abatement Programs from Park and Recreation and Transportation
and Public Works into the Code Compliance Department in Fiscal Year 2016, the City has additional
opportunities to expand and fine tune the Litter Abatement Programs. Based on presentations made to
City Council on January 12, 2016, the Code Compliance Department is moving forward in building a
LoRname: 23TRANSFERTOCAPITALLITTER2016 Pace 1 of 9.
comprehensive litter abatement program. This includes improvements to drop off stations for the disposal
of hazardous household waste. Additional improvements are requested for the purchase of equipment to
improve the efficiency of limited labor resources and increase productivity.
The revised CIP is below:
Category F Project 2016 Appropriation
Renovation and Repair Projects for removal of hazardous material 1 $2,700,200.00
New Solid Waste Facilities lHHW eat Seat S rvic—Centers C $2,250,000.00
rHeavy Equipment Litter Abatement Equipment _( $ 750,000.00
_ _ Total $5,700,200.00
Funding Source e
Environmental Protection Fund Balance $2,775,000.00
olid Waste Fund Balance $2,250,000.00
Pay as You Go-Environmental Protection (— $ 675,200.00
Total $5,700,200.00
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached supplemental appropriation ordinances, funds will be available in the current capital budget, as
appropriated, of the Environmental Capital Fund and Solid Waste Capital Project Fund.
FUND IDENTIFIERS (FIDs):
TO
Fund Department q5900010 roject P Budget Reference # Amount
ID ID Year (Chartfield 2)
54001 239901 1$2,250,000.00
25005 234100 $750 000.00
3 54002 239901 00192 100088 2016 $2,250,000.00
3 35005 234100 4925005 100191 100084 2016 $750,000.00
54002 0239901 VARIOUS 100192 100084 2016 $2,250,000.00
35005 0234100 5750010 100191 100084 2016 $750,000.00
FROM
Fund Department Accoun Project Program ctivity Budget Reference # Amount
ID ID Year Chartfield 2
3)54001 239901 5900010 $2,250,000.00
3)25005 234100 5900010 $750,000.00
)54002 239901 4954001 100192 100088 2016 i$2,250,000.001
35005 234100 4925005 100191 11cloom 2016 $750.000.001
CERTIFICATIONS:
Submitted for City Manager's Office 4y. Costa (6122)
Originating Department Head: Brandon Bennett (6345)
Additional Information Contact: D. Ben Carson Jr (6336)
Logname: 23TRANSFERTOCAPITALLITTER2016