HomeMy WebLinkAboutOrdinance 22481-10-2016 ORDINANCE NO. 22481-10-2016
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $40,000.00, IN THE WATER
CAPITAL PROJECTS FUND, FOR THE PURPOSE OF FUNDING
CONSTRUCTION OF THE GRAVITY BELT THICKENER PROJECT AT
VILLAGE CREEK WATER RECLAMATION FACILITY; 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of$40,000.00, in the Water Capital Projects Fund, for the purpose of funding Construction of the
Gravity Belt Thickener Project at Village Creek Water Reclamation Facility.
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 22393-09-2016 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of said prior ordinances and appropriations are hereby expressly repealed.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:
_ ,'I
Douglas W. Black, Ma ly J. Kayser,
Sr. Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: October 25, 2016
Ordinance No.22481-10-2016
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATON MAP
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FORTWORTH
' ' A WATER
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1012512016 - Ordinance No. 22481-10-201'6-
DATE: Tuesday, October 25, 2016 REFERENCE NO.: **G-18865
LOG NAME: 60GRAVITY BELT THICKENER
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$40,000.00 for the Construction of the Gravity Belt
Thickener Project at Village Creek Water Reclamation Facility (COUNCIL DISTRICT 5)
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$40,000.00 from available
funds for the purpose of funding the Gravity Belt Thickener Project at the Village Creek Water
Reclamation Facility.
DISCUSSION:
On September 24, 2013 (M&C C-26476), the City Council authorized execution of a construction contract
with Archer Western, LLC., in the amount of$931,000.00. To date, one change order has been
executed: Change Order No. 1 for$57,977.66 for a revised contract amount of$988,977.66. This
contract requires additional funding for an Administrative Change Order, Staff time and engineering
contingencies in order to fully fund this project.
Construction services commenced in October 2014 and are estimated to be completed in December
2016.
In addition to the Change Order No. 2 amount of$35,084.66 being approved, an additional $4,915.44 is
included for project management, Staff time and inspection, for a total project cost of$1,631,060.00.
The project is located in COUNCIL DISTRICT 5.
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 capital budget of the Water and Sewer
Capital Project Plan. The Fiscal Year 2017 Water Operating Budget includes appropriations of
$31,636,073.00 for the purpose of providing Pay-As-You-Go Funding for Water Capital Projects. After this
transfer for Fiscal Year 2017, the balance will be $31,596,073.00. Funding for the Gravity Belt Thickener
Project is as depicted below:
FUND Current Proposed Project
�ropriations Appropriations otal`
Sewer Capital Fund 59607 $1,591,060.00 1$ 0.00 1,591,060.00
Water Capital Projects Fund 56002 J$ 0.00 1 $40,000.00 40,000.00
i I F--
Lognarne: 60GRAVITY BELT THICKENER Page I of 2
Project Total $1,591,060.00 1 $40,000.00 1,631,060.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
T Budget moul
Fund Department ccounj Project Program f Reference #
I ID ID Year (Chartfield 2)
FROM
Fund Department ccounj Project JProgram ctivity Budget Reference # mou n
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: Seiavash Mir (8404)
Logname: 60GRAVITY BELT THICKENER Page 2 of 2