HomeMy WebLinkAboutOrdinance 22330-08-2016 ORDINANCE NO. 22330-08-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SEWER CAPITAL PROJECTS FUND IN THE
AMOUNT OF $15,000.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING MEDICAL DISTRICT PART 9, WATER DISTRIBUTION SYSTEM
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 $15,000.00, from available funds, for the purpose of funding
Medical District Part 9, Water Distribution System 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 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of said prior ordinances and appropriations are hereby expressly repealed.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 W. Blac , ry .Kay
Sr. Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: August 2,2016
Ordinance No.22330-08-2016
Page 1 of 1
i 41._ 411
�'�. �` •��I.a°L _ r � # #>1�1 f!'W .. lei ��+
7 Z '
e
p 11341
y jft Vii: i.-
•.' R I �7 F
' � ° �' fl� ._ ,'� � I . '— � �.: ,�•�.. `�S him�
i• pl!at, � A
r 19
'
�y • � °�' '� r.r. �.i�. ice...
Y .if 709 0 F 4as. .9! JI�_ ■
As
al
rift- dM16
INN
hl '� it #'" - I� I I. �, - � _ 1F"r i �� '�.s �• y� �.. �_F��n w:�
r
,
rye 1�i�
i
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 81212016 - Ordinance No. 22330-08-2016 & 22331-08-2016
DATE: Tuesday, August 2, 2016 REFERENCE NO.: **C-27840
LOG NAME: 60MED9CONATSERFUNDING
SUBJECT:
Adopt Appropriation Ordinances in the Collective Amount of$75,000.00 for Increased Project Management
Costs on Medical District Part 9, Water Distribution System Improvements, Located in the Fairmount and
Berkeley Place Neighborhoods (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinances increasing estimated
receipts and appropriations in the Water Capital Projects Fund in the amount of$60,000.00 from available
funds and in the Sewer Capital Projects Fund in the amount of$15,000.00 for the purpose of funding
Medical District Part 9, Water Distribution System Improvements.
DISCUSSION:
On September 23, 2014 (M&C C-27016), the City Council authorized a contract with Conatser
Construction TX, LP., in the amount of$5,349,515.00 for Medical District Part 9, Water Distribution
System Improvements. Additional funding for project management is required in order to close out the
project.
This action will have no impact on the Water Department's operating budget.
The project is located in COUNCIL DISTRICT 9, Mapsco 76L, 76Q and 76U.
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 ordinances 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 Water and
Sewer 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
$7,222,017.00. The Fiscal Year 2016 Water and Sewer Operating Budget includes appropriations of
$26,300,046.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects. After this
transfer for Fiscal Year 2016, the balance will be $13,529,699.00.
� �Additional Additional r Additional
Fund Appropriations Appropriations I Appropriations Project Total
Water Operating
59601 13,792,601.00 $60,000.00 $0.00 $13,852,601.00
Sewer Operating
59607 $ 2,319,908.00 $15,000.00 $0.00 $ 2,334,908.00
Logname: 60MED9CONATSERFUNDING Page 1 of 2
Project Total ( $16,112,509.00 I $75,000.00 $0.00 $16,187,509.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department AccounI Project ProgramActivity Budget Reference # Amount
ID ID Year Chartfield 2
59601 0600430 4956001 C00247 C01430 2016 $60,000.00
59601 0600430 5110101 C00247 C01430 2016 $60,000.00
—596071 0700430 4956001 C00247 C01784 2016 $15,000.00
59607 0700430 5330500 C00247 C01784 2016 $15,000.00
FROM
Fund Department ccoun Project Program ctivity Budget Reference # Amoun
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: Liam Conlon (6824)
Logname: 60MED9CONATSERFUNDING Page 2 of 2