HomeMy WebLinkAboutOrdinance 8191
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ORDINANCE NO S6-C
AN ORDINANCE ADOPTING A SUPPLEMENTAL APPROPRIATION
FROM THE UNAPPROPRIATED RETAINED EARNINGS OF THE
WATER AND SEWER FUND TO THE WATER FUND IN THE SUM
OF $3 333 000 TO FINANCE VARIOUS CAPITAL IMPROVE-
MENTS MAKING THIS ORDINANCE CUMULATIVE OF PRIOR
APPROPRIATION ORDINANCES REPEALING ORDINANCES IN
CONFLICT HEREWITH AND APPROVING AN EFFECTIVE DATE
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS
SECTION 1
That the City Manager of the City of Fort Worth shall be
authorized to appropriate $3,333,;,000 from the Unappropriated Retained
Earnings of the Water and Sewer Fund to the Water Fund to finance
various capital improvements The following sums of money are here-
by appropriated from the Unappropriated Retained Earnings of the Water
and Sewer Fund and transferred to the following Water Fund accounts
Fund 51 Project 016804 'Rolli:rrg~Hills
Water Treatment Plant $800 000
Fund 51 Project 015600 A Revolving
Furrcl for Miscellaneous Main E~ctensions $500 000
Fund 51 Project 014129 'Transmission
Main Rehabilitation $500 000
Fund 51 Project 015901 'Unspecified
Miscellaneous Mains $533 000
Fund 51 Project 018833 °Design and
Construction of 5 Million Gallon
Water Reservior for West Side Pressure
Plane TII $1,000;000
X3,333,000
SECTION 2
Should any part portion section or part of a section of
this ordinance be declared invalid or inoperative or void for any
reason by a court of competent jurisdiction such decision opinion
or judgment shall in no way affect the remaining portions parts
sections or parts of sections of this ordinance which provisions
shall be remain and continue to be in full force and effect
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SECTION 3
That this ordinance shall be cumulative of all other
ordinances and appropriations for which provisionshas been hereto-
fore made and they are hereby expressly repealed if in conflict with
the provisions of this ordinance
SECTION 4
That this ordinance shall take effect and be in full force
and effect from and after the date of its passage and it is so ordained
APPROVED AS TO FORM AND LE GALITY
C~
~~~ ~
City Attorney
ADOPTED C~~~~~ '~ I / U~
EFFECTIVE
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~~yor seed ~oun~~l ~~~a.m.u,~a,~,~at~.on
DATE REFERENCE SUBJECT Proposed Financing for Major PAGE
NUMBER Capital Improvements 1
10/7/80 **G-4716 ~~f
The current drought has demonstrated that the City's master water plan needs
to be updated to keep pace with present and future water needs To provide
water treatment capacity for the needs of Fort Worth and its customer cities
a consultant engineer must prepare plans and specifications for an 80 MGD
enlargement of the Rolling Hills Water Treatment Facilities
On July 11, 1980 Black and Veatch the City's water rate consultant, identi-
fied the need for- funds to finance projects which were not funded in the
1978-81 Capital Improvement Program On page 30 of their most recent report
the consultants recommended the transfer of $3 333 000 from the Unappropriated
Retained Earnings of the Water and Sewer Fund to finance some major capital
improvements
The staff recommends that the following amounts be appropriated from the
Unappropriated Retained Earnings of the Water and Sewer Fund to the following
Water Fund accounts
Engineering Services for Rolling Hills Water Plant Enlargement
Fund 51 Project 016804 $800 000
A Revolving Fund for Miscellaneous Main Extensions Fund 51
Project 015600 $500 000
Transmission Main Rehabilitation Fund 51 Project 014129
$500 000
Unspecified Miscellaneous Mains Fund 51 Project 015901
$533 000
Design and Construction of 5 Million Gallon Water Reservoir for
West Side Pressure Plane III Fund 51 Project 018833 $1 000 000
Recommendation
It is recommended that the City Council adopt the attached ordinance trans-
ferring $3 333 000 from Retained Earnings of the Water and Sewer Fund to
the above capital projects APPROVED BV'
CITY CCUi~CIL
o~~ ~ ~sso
C~ eczetary cf. the
Attachment C ofi ~oXC Fiozth, Tara9
SUBMITTED FOR TH
CITY MANAGER'S
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY ^ APPROVED
ORIGINATING
DEPARTMENT HEAD: J L Robinson ~~~~~~~ RT ^ OTHER (DESCRIBE)
s ~~o~y~~~~~ ~ ~~
v9~ u v
CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT J L Robinson, eXt $220 DATE