HomeMy WebLinkAboutOrdinance 22261-06-2016 ORDINANCE NO. 22261-06-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $99,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE ROLLING HILLS WATER TREATMENT PLANT HIGH
SERVICE PUMP STATION SWITCHGEAR REPLACEMENT PROJECT;
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 Water
Capital Projects Fund in the amount of$99,000.00, from available funds, for the purpose of funding the
Rolling Hills Water Treatment Plant High Service Pump Station Switchgear Replacement Project.
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of said prior ordinances and appropriations are hereby expressly repealed.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:
Douglas*.Black, Aai,� r
Sr.Assistant City Attorney City Seer ary
ADOPTED AND EFFECTIVE:June 14,2016
Ordinance No.22261-06-2016
Page 1 of 1
FORTWORTH Rolling Hills WTP High Service Pump Station (HSPS) Switch Gear Replacement
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION:', Approved on 6114/2016 - Ordinance No. 22261-06-2016
DATE: Tuesday, June 14, 2016 REFERENCE NO.: **C-27766
LOG NAME: 6060ROLLING HILLS WTP HSPS FUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$99,000.00 for the Rolling Hills Water Treatment Plant
High Service Pump Station Switchgear Replacement Project (COUNCIL DISTRICT 8)
RECOMMENDATION:
It is recommended that the City Council adopt the attached Appropriation Ordinance increasing estimated
receipts and appropriations in the Water Capital Projects Fund in the amount of$99,000.00 from available
funds for the purpose of funding the Rolling Hills Water Treatment Plant High Service Pump Station
Switchgear Replacement Project.
DISCUSSION:
On December 2, 2014 (M&C C-27097), the City Council authorized the execution of an Engineering
Agreement with CP&Y, Inc., in the amount of$426,460.00 for the Rolling Hills Water Treatment Plant High
Service Pump Station (HSPS) Switchgear Replacement Project. This contract requires additional funding
for a contract amendment, Staff time and engineering contingencies in order to fully fund this project.
The design for this project is complete and the construction contract is currently bidding. The construction
is expected to start in August 2016 with construction being complete around April 2018. Overall, this
project will not increase the operational and maintenance budget for the RHWTP associated with this
HSPS switchgear.
This project serves the entire City and is located in COUNCIL DISTRICT 8, Mapsco 92S.
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION I 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. The Fiscal Year 2016 Water Operating Budget includes appropriations
of$26,068,353.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects. After
this transfer for Fiscal Year 2016, the balance will be $7,093,017.00. Appropriations for the Rolling Hills
Water Treatment Plant HSPS Switchgear Replacement Project by fund will consist of the following:
Existing Additional Future Project
FUND Appropriations Appropriations Appropriations FTotal*
Water Capital Fund 59601 1 $ 429,960.00 _ $99,000.06--1 $0.00 $ 528,960.00
1Water/Sewer DPN Fund
56005 $6,000,000.00 $ 0.00 $0.00 e$6,000,000.00
Logname: 6060ROLLING HILLS WTP HSPS FUNDING Page I of 2
Project Total 1 $6,429,960.00 $99,000.00 $0.00 1$6,528,960.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs�:
TO
Fund Department Accoun Project Program Activity Budget Reference # Amount
ID I ID l Year Chartfield 2
59601 0600430 49560011 CO2315 C051ZZ 2016 1$991000.00
59601 0600430 53305001 CO2315 C05130 2016 $59,000.00
59601 0600430 5110101 CO2315 C05130 2016 $40,000.00
FROM
Fund Department -coun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: John Carman (8246)
Additional Information Contact: Farida Goderya (8214)
Logname: 6060ROLLING HILLS WTP HSPS FUNDING Page 2 of 2