HomeMy WebLinkAboutOrdinance 22831-08-2017 Ordinance No. 22831-08-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $78,900.00 IN THE WATER CAPITAL PROJECTS FUND, FROM
AVAILABLE FUNDS, FOR FUNDING THE WALSH RACH SANITARY SEWER MAIN
EXTENSION PHASE IVA; 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$78,900.00 in the Water Capital Projects Fund, from available funds, for funding the Walsh Rach Sanitary
Sewer Main Extension Phase IVA.
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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRE
Douglas W Black RaryJ.We Ky
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: August 15. 2017
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/15/2017 - Ordinance No. 22831-08-2017
DATE: Tuesday, August 15, 2017 REFERENCE NO.: **C-28334
LOG NAME: 60WRANPIVATNPFUNDING
SUBJECT:
Adopt Appropriation Ordinance for Project Management and Property Acquisitions, in the Amount of
$78,900.00 for Walsh Ranch Sanitary Sewer Main Extension, Phase IVA (COUNCIL DISTRICT 3)
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$78,900.00 from available
funds for the purpose of funding the Walsh Ranch Sanitary Sewer Main Extension Phase IVA (City Project
No. 100924)
DISCUSSION:
On August 26, 2003, Mayor and Council Communication (M&C C-19729) the City Council authorized an
Engineering Agreement with Teague Nall and Perkins, Inc., for the preparation of plans and specifications
for Walsh Ranch Sanitary Sewer Main Extension, Phase IVA and IVB. By 2006, the design has been
completed, all easements acquired and the project was ready to be advertised for bids. However, due to
downturn in the economy, which curtailed development activity, the project was suspended and the project
plans and specifications were shelved.
Due to the increasing and proposed development activity in the watershed, it is necessary to resurrect the
project plans and specifications and construct the sanitary sewer main. Funding for project management
and easement acquisition is necessary to restart the project. In addition, funding in the amount of
$48,900.00 is required for an administrative agreement with Teague Nall & Perkins, Inc., to update the
existing plans and specifications to reflect current City standards and revise a previously acquired
easement.
In addition to the agreement amount, $30,000.00 is required for project management and real property
acquisition.
This project will have no impact on the Water Department's operating budget when completed.
The overall project budget is $4,000,000.00. Construction is expected to start in October 2017 and to be
completed by October 2018.
The project is located in COUNCIL DISTRICT 3.
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
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attached appropriation ordinances, funds will be available in the current capital budget, as appropriated, of
the Water Capital Projects Fund. The Fiscal Year 2017 Water Operating Fund Budget includes
appropriations of$31,636,073.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital
Projects. After this transfer for Fiscal Year 2017, the balance will be $2,795,221.00.
Appropriations for the Walsh Ranch Sanitary Sewer Main Extension project:
FUND I Existing Additional Project
Appropriations Appropriations Total*
Water
'Capital
!Projects $0.00 $78,900.00 $78,900.00
;Fund
156002
Project $0.00 $78,900.00 [$78,900.00
Total
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
"[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: Kara Shuror (8819)
Additional Information Contact: Liam Conlon (6824)
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