HomeMy WebLinkAboutOrdinance 22830-08-2017 Ordinance No. 22830-08-2017
AN ORDINANCE INCREASING THE ESTIMATED APPROPRIATIONS IN THE AMOUNT
OF$214,355.00 IN THE WATER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS,
FOR FUNDING UPPER BIG FOSSIL CREEK DRAINAGE BASIN PARALLEL
INTERCEPTOR IMPROVEMENTS 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 appropriations in the amount of
$214,355.00 in the Water Capital Projects Fund, from available funds, for funding Upper Big Fossil Creek
Drainage Basin Parallel Interceptor Improvements 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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
o glas W Black Mafy J.`kq&s
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: August 15, 2017
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FORTWORTH
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/15/2017 - Ordinance No. 22830-08-2017
DATE: Tuesday, August 15, 2017 REFERENCE NO.: **C-28332
LOG NAME: 60UBFM347BCVARAITNPFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$214,355.00 for Increased Project Management
Subsurface Utility Engineering and Real Property Acquisition Costs on Upper Big Fossil Creek Drainage
Basin Parallel Interceptor Improvements Within the Upper Big Fossil Creek Drainage Basin (COUNCIL
DISTRICT 4)
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$214,355.00 from
available funds for the purpose of funding Upper Big Fossil Creek Drainage Basin Parallel Interceptor
Improvements project. (City Project No. 02515)
DISCUSSION:
On September 29, 2015, Mayor and Council Communication (M&C C-27488) the City Council authorized
an engineering agreement with Teague, Nall and Perkins, Inc., in the amount of$449,945.00 for Upper
Big Fossil Creek Drainage Basin Parallel Interceptor.
This Agreement requires additional funding for project management, real property acquisitions and to
cover costs associated with Amendment No. 1, in the amount of$9,355.00, that provides subsurface utility
engineering services on the project.
In addition to the amendment amount, $205,000.00 is required for project management and real property
acquisitions. This project will have no impact on the Water Department's operating budget when
completed. Design is expected to be completed by March 2018. Construction is expected to start on
August 2018 and be completed by May 2019. The total cost for the Upper Big Fossil Creek Drainage
Basin Parallel Interceptor Improvements is estimated to be $2,910,000.00.
The project is located in COUNCIL DISTRICT 4.
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 current capital budget, as appropriated, of
the Water Capital Projects Fund. The Fiscal Year 2017 Sewer Operating Budget includes appropriations
of$31,636,073.00 for the purpose of providing Pay-As-You-Go Funding for Capital Projects. After this
transfer for Fiscal Year 2017, the balance will be $3,870,024.00. Funding for Upper Big Fossil Creek
Drainage Basin Parallel.
Logname: 60UBFM347BCVARAITNPFL NDING Page I of 2
Interceptor Improvements Project as depicted below:
FUND Existing Additional project Total*
Appropriations Appropriations
F
Water & Sewer Bond
2015A Fund $464,945.00 $0.00 $464,945.00
56007
Water Capital Projects $0.00 $214,355.00 $214,355.00
Fund 56002
Project Total $464,945.00 $214,355.00 $679,300.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year ChartField 2
FROM
Fund Department ccoun Project Program ctivity Budget Reference # mount.
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: Walter Norwood (5026)
Logname: 60UBFM347BCVARAITNPFL NDING Page 2 of 2