HomeMy WebLinkAboutOrdinance 22852-08-2017 Ordinance No. 22852-08-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AMOUNT OF $27,000.00 IN THE SEWER CAPITAL FUND-LEGACY, FROM
AVAILABLE FUNDS, FOR THE VILLAGE CREEK WRF GRAVITY BELT THICKENER
ADDITION 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 $27,000.00 in the Sewer Capital Fund-Legacy, from available funds, for the Village Creek WRF
Gravity Belt Thickener Addition 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY /
j,
IJ�buglas W Black I ary J. Kays
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: August 29. 2017
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/29/2017 -Ordinance No. 22852-08-2017
DATE: Tuesday, August 29, 2017 REFERENCE NO.: **C-28356
LOG NAME: 60VCWRFGBTHICKENER ADD FUND
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$27,000.00 for Increased Project Management and
Design Costs for the Village Creek WRF Gravity Belt Thickener Addition Project (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Sewer Capital Fund - Legacy in the amount of$27,000.00 from
available funds for the Village Creek WRF Gravity Belt Thickener Addition Project. (City Project No.
01847)
DISCUSSION:
On April 10, 2012, Mayor and Council Communication (M&C C-25555), the City Council authorized City
Secretary Contract (CSC) No. 41355, a design engineering Agreement with Hazen and Sawyer, PC, and
on September 24, 2013 (M&C C-26476), the City Council authorized CSC No. 45172, a construction
contract with Archer-Western, LLC, for the Village Creek WRF Gravity Belt Thickener(GBT)Addition
project.
This project consisted of the installation of a 3rd sludge gravity belt thickener and upgrade of the
supporting polymer system. Additional work included replacement of Dissolved Air Flotation Thickener
Influent Pumps, evaluation of the existing odor control system for the GBT Facility, modification of existing
HVAC system to protect the electrical equipment within the GBT facility, modification of Thickened Sludge
Pump controls, emergency repair of primary effluent line to the aeration basins, and other minor electrical
and mechanical improvements.
The complexity of the additional work, particularly the emergency repair, required more staff time for
project coordination that originally budgeted, and additional funding is required.
This project is located in COUNCIL DISTRICT 5 and serves ALL COUNCIL DISTRICTS.
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 Sewer Capital Projects— Legacy 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
Logname: 60VCVWGBTHICKENER ADD FUND Page 1 of 2
Projects. After this transfer for Fiscal Year 2017, the balance will be $3,741,401.00 Funding for the Village
Creek WRF Gravity Belt Thickener Addition Project as depicted below:
------[
FUND Additional Additional Project Total
_ Appropriation Appropriation
Sewer Capital $1,631,060.00 $27,000.00 $1,658,060.00
FuLegacy
59607
Project total $1,631,060.00 1 $27,000.00 $1,658,0600.00
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Departmentccoun Project Program ctivity Budget Reference # moun
ID 1A ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Kara Shuror (8819)
Additional Information Contact: Seiavash Mir (8404)
Logname: 60VCWRFGBTHICKENER ADD FUND Page 2 of 2