HomeMy WebLinkAboutOrdinance 22740-06-2017 ORDINANCE NO.22740-06-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE AMOUNT OF $280,000.00 IN THE WATER
CAPITAL FUND, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE WATER IMPROVEMENT ON RIDGLEA COUNTRY CLUB
DRIVE 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$280,000.00 in the Water Capital Fund, from available funds, for the purpose of funding the
Water Improvements on Ridglea Country Club Drive 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 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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPROVED AS TO FORM AND LEGALITY:
Douglas W.Black, Kiary J.Ray
Sr.Assistant City Attorney City Secret
ADOPTED AND EFFECTIVE:June 6.2017
Ordinance No.22740-06-2017
Page 1 of 1
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/6/2017 - Ordinance No. 22740-06-2017
DATE: Tuesday, June 6, 2017 REFERENCE NO.: **C-28264
LOG NAME: 60RIDGLEADEOTTEFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$280,000.00, for Increased Project Management and
Property Acquisition Costs on Water Improvements on Ridglea Country Club Drive Project Located in the
Ridglea Club Estates Neighborhood (COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the amount of$280,000.00 in the Water Capital Fund for the purpose of
funding the Water Improvements on Ridglea Country Club Drive project. (City Project No. C01690)
DISCUSSION:
On April 12, 2011, Mayor and Council Communication (M&C C-24860), the City Council authorized an
Engineering Agreement with DeOtte, Inc., in the amount of$84,094.00 for the Water Improvements on
Ridglea Country Club Drive. The Agreement was revised by Amendment No. 1 in the amount of
$26,745.00 administratively authorized on September 28, 2015 and Amendment No. 2 in the amount of
$19,946.00 administratively authorized August 15, 2016. Additional funding for project management and
property acquisition is required in order to fully fund the project.
This action will have no impact on the Water Department's operating budget when complete.
The project is located in COUNCIL DISTRICT 3, Mapsco 88A, 88B, 88E, and 88F.
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 recommendations 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 2017 Water Operating Budget includes appropriations of
$21,060,000.00 for the purpose of providing Pay-As-You-Go Funding for Capital Projects. After this
transfer for Fiscal Year 2017, the balance will be $6,539,420.00.
Funding for the Water Improvements on Ridglea Country Club Drive Project is as depicted below:
[Fund Existing Additional Appropriations Project
Appropriations Total
Water
Capital $162,649.00 $280,000.00 [$442,649.00
Fund
Logname: 60RIDGLEADEOTTEFLTNDING Page 1 of 2
59601
Project $
Total 162,649.00 $280,000.00 [$442,649.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfeld 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # moun
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: John Kasavich (8480)
Logname: 60RIDGLEADEOTTEFUNDING Page 2 of 2