HomeMy WebLinkAboutOrdinance 22383-09-2016 ORDINANCE NO.22383-09-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $45,000.00, IN THE WATER
CAPITAL FUND,FOR THE PURPOSE OF FUNDING ROLLING HILLS WATER
TREATMENT PLANT FLOCCULATION BASINS IMPROVEMENTS, PHASE 6;
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
amount of$45,000.00, in the Water Capital Fund, for the purpose of funding Rolling Hills Water Treatment
Plant Flocculation Basins Improvements, Phase 6.
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are hereby expressly repealed.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:
i
Doug i as . Black, ary J. y r
Sr. Assistant City Attorney City Secre ary
ADOPTED AND EFFECTIVE: September 13,2016
Ordinance No.22383-09-2016
Page 1 of 1
FUND IDENTIFIERS (FIDs):
TO :
Reference
Fund Department Account Project program Activity Budget # Amount
ID ID Year (Chartfield
2)
59601 600430 4956001 CO2122 C018ZZ 2016 $45,000.00
59601 600430 5110101 CO2212 C01885 2016 $35,000.00
59601 600430 5110101 CO2212 C01880 2016 $10,000.00
FROM
Reference
Fund Department Account Project Program Activity Budget # Amount
ID ID Year (Chartfield
2)
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/13/2016 - Ordinance No. 22383-09-2016
DATE: Tuesday, September 13, 2016 REFERENCE NO.: **C-27911
LOG NAME: 60ROLLING HILLS WTP FLOCCULATION BASINS FUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$45,000.00 for the Purpose of Funding Rolling Hills Water
Treatment Plant Flocculation Basins Improvements, Phase 6 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 Fund in the amount of$45,000.00 from available funds
for the purpose of funding Rolling Hills Water Treatment Plant Flocculation Basins Improvements, Phase
6.
DISCUSSION:
On March 25, 2014, (M&C C-26732) City Council authorized the execution of an Engineering Agreement
with CDM Smith, Inc., in the amount of$537,340.00, for design of the Rolling Hills Water Treatment Plant
(RHWTP) Flocculation Basins Improvements, Phase 6 Project. On April 14, 2015, (M&C C-27266) City
Council authorized the execution of a construction contract with Archer Western Construction LLC, in the
amount of$4,312,900.00.
This project requires $45,000.00 in additional funding for project management and inspection Staff
time. The project is currently under construction and is anticipated to be complete by the end of
December 2016. Upon completion of RHWTP Flocculation Basins Improvements Phase 6 Project, it is
anticipated that there will be no impact to the Water Department's Operating Budget.
This project serves many districts and is located in COUNCIL DISTRICT 8.
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 Fund. The Fiscal Year 2016 Water Operating Fund 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 $5,937,302.00. Appropriations for the RHWTP
Flocculation Basins Improvements, Phase 6 project will consist of the following by fund:
Current pproposed (�
FUND Appropriations Appropriations f Pro ect Total*
Water and Sewer Bond 2015A 56007 1 $4,484,900.00 $0.00[-
0.00 $4,484,900.06
Water Capital Fund 59601 F-$571,340.001 $45,000.00 $616,340.00
Project Total F $5,056,240.00� $45,000.00 $5,101,240.00
Logname: 60ROLLING HILLS WTP FLOCCULATION BASINS FUNDING Page I of 2
' Numbers are rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
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: Carman (8246)
Additional Information Contact: Farida Goderya (8214)
Logname: 60ROLLING HILLS WTP FLOCCULATION BASINS FUNDING Page 2 of 2