HomeMy WebLinkAboutOrdinance 22567-01-2017 Ordinance No.22567-01-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AMOUNT OF $15,000.00, IN THE WATER CAPITAL PROJECTS FUND, FROM
AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING THE WESTCLIFF DRAINAGE
IMPROVEMENTS PH 2A SURREY STREET 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 2016-2017 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the
amount of $15,000.00, in the Water Capital Projects Fund, from available funds, for the purpose of funding
the Westcliff Drainage Improvements PH 2A Surrey Street 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. 22394-09-2016 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said prior ordinances and appropriations are hereby expressly repealed.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.
APPROV AS TO FORM AND LEGALITY: AAS STAN T CITY SECRETARY
D glas Blac ld P. Gonzales
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: 20 117
MAYOR AND COUNCIL COMMUNICATION MAP
Westdiff Drainage Improvements PH 2A - Surreys Street
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Council District 9
0 250
' Project No. 01669
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/24/2017 - Ordinance No. 22567-01-2017
DATE: Tuesday, January 24, 2017 REFERENCE NO.: **C-28073
LOG NAME: 20SW WESTCLIFF DRAINAGE
SUBJECT:
Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Water Capital
Projects Fund in the Amount of$15,000.00 from Available Funds for the Purpose of Funding Westcliff
Drainage Improvements PH 2A Surrey Street Project (COUNCIL DISTRICT 9)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Westcliff Drainage Improvements PH 2A Surrey Street Project , City
Project No. C01669, of the Water Capital Projects Fund in the amount of$15,000.00 from available funds.
DISCUSSION:
This Mayor and Council Communication (M&C) is for the purpose of recommending a $15,000.00
appropriation of Water Department funding to fund a portion of Change Order No. 1 to the Westcliff
Drainage Improvements project.
On August 2, 2016, (M&C C-27847) City Council authorized a contract with Woody Contractors, Inc., in
the amount of$965,889.00 for Westcliff Drainage Improvements PH 2A Surrey Street. This project also
includes replacement of a deteriorated water main which is funded by the Water Capital Projects Fund.
Upon approval of this M&C, Change Order No. 1, in the amount of$60,843.00, will be submitted for
administrative authorization. Based on data from core borings, it was necessary to replace the planned
asphalt and crushed stone base interim pavement with a stronger asphalt and concrete base. An
appropriation to the Water Capital Projects Fund is needed to cover a portion of this change order.
This project will have no impact on the Water Department Operating Budget.
This project is located in COUNCIL DISTRICT 9, Mapsco 397 C2.
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.
Fund Current Additional project Total
Appropriations Appropriations
Logname: 20SW_WESTCLIFF DRAINAGE Page 1 of 2
.............
Water Capital Fund 59601 $126,760.00 $15,000.00 $141,760.00
Stormwater Capital Projects $900,000.00 $0.00 $900,000.00
52002
Stormwater Capital Projects $3,788,009.00 $0.00 $3,788,009.00
Bonds 59651
- ----.__...-- -.....----
._._ -
Stormwater Capital Projects
Legacy 59652 p ! $32,500.00 $0.00 $32,500.00
Stormwater Capital Projects $586.00 $0.00 $586.00
2007 59653
I �
Total $4,847,855.00 $15,000.00 $4,862,855.00
Some amounts 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 # moun
ID IDL _Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Debbie Willhelm (2481)
Logname: 20SW_WESTCLIFF DRAINAGE Page 2 of 2