HomeMy WebLinkAboutOrdinance 22249-06-2016 ORDINANCE NO. 22249-06-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $22,540.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING TULSA WAY DRAINAGE IMPROVEMENTS; 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 2015-2016 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Sewer
Capital Projects Fund in the amount of$22,540.00, from available funds, for the purpose of funding Tulsa
Way Drainage Improvements.
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 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are hereby expressly repealed.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:
Douglas W.Black, Mary J.Ka s ,
Sr.Assistant City Attorney City Secre
ADOPTED AND EFFECTIVE: June 7,2016
Ordinance No. 22249-06-2016
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
Tulsa Way Drainage Improvements
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DETAIL OF PROJECT LOCATION
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/712016 - Ordinance No. 22249-06-2016
DATE: Tuesday, June 07, 2016 REFERENCE NO.: **C-27748
LOG NAME: 20SW TULSA WAY DRAINAGE IMPROVEMENT
SUBJECT:
Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Sewer Capital
Projects Fund in the Amount of$22,540.00 from Available Funds for the Purpose of Funding Tulsa Way
Drainage Improvements (COUNCIL DISTRICT 7)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Sewer Capital Projects Fund in the amount of$22,540.00 from available
funds for the purpose of funding Tulsa Way Drainage Improvements.
DISCUSSION:
On September 16, 2014 (M&C C-26983), the City Council authorized a contract with Woody Contractors,
Inc., in the amount of$1,912,367.90 for Tulsa Way Drainage Improvements.
The contract was subsequently revised by change orders. Change Order No. 2 in the amount of
$45,743.00 was administratively authorized on September 28, 2015 for installation of an additional
sanitary sewer main in a nearby street. The needed funds were inadvertently appropriated in the Water
Capital Projects Fund rather than the Sewer Capital Projects Fund. An appropriation to the Sewer Capital
Projects Fund is needed to cover this change order.
This change order will have no impact on the Water Department Operating Budget.
The project is located in COUNCIL DISTRICT 7, Mapsco 75D.
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 recommendation and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund and the Sewer Capital Projects Fund. The Fiscal Year 2016 Operating
Budget includes appropriations of$26,068,353.00 for the purpose of providing Pay-As-You-Go funding for
capital projects. After this transfer for Fiscal Year 2016, the balance will be $15,455,325.00.
Existing Additional Future
Fund — — _Appropriations* I–Appropriations I Appropriations
Sewer capital Fund 59607 $ 191,254.00 1$22,540.00 (
Water Capital Fund 59601 _ ( $ 634,788.00 1$0.00 — -
Stormwater Capital Projects Fund 59651 $1,735,502.00 1$0.00 —F—
FS t-ormwater Capital Projects 2007 59653 1 $ 91,147.00 $0.00
Total 1 $2,652,690.00 1$22,540.00 1- -
Logname: 20SW TULSA WAY DRAINAGE IMPROVEMENT Page I of 2
*Some amounts rounded for presentation I - I -
FUND IDENTIFIERS (FIDs):
TO
Fund Department Accouni Project ProgramActivity Budget Reference # Amount
ID ID Year (Chartfield 2)
F59607 0700430 4956001 C01074 C01785 2016 $22,540.00
59607 0700430 5740010 C01074 C01785 2016 $22,540.00
FROM
Fund Department Accoun Project JProgram ctivity Budget Reference # �mounj
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Raul Lopez (2457)
Logname: 20SW TULSA WAY DRAINAGE IMPROVEMENT Page 2 of 2