HomeMy WebLinkAboutOrdinance 22865-09-2017 Ordinance No. 22865-09-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS
IN THE AMOUNT OF $90,000.00 IN THE SEWER CAPITAL FUND - LEGACY, FROM
AVAILABLE FUNDS, FOR FUNDING WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2014 WSM-A, PART 1 PROJECT LOCATED IN THE NORTH SIDE
NEIGHBORHOOD; 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 $90,000.00 in the Sewer Capital Fund - Legacy, from available funds, for funding Water and
Sanitary Sewer Replacement Contract 2014 WSM-A, Part 1 Project located in the North Side
Neighborhood.
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said prior ordinances and appropriations are hereby expressly repealed.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
Douglas W Black M ry J. Kays r
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: September 12, 2017
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/12/2017 - Ordinance No. 22865-09-2017
DATE: Tuesday, September 12, 2017 REFERENCE NO.: **C-28370
LOG NAME: 6014WSMAPlCONATSERFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$90,000.00 for Increased Project Management and
Inspection Costs for the Water and Sanitary Sewer Replacement Contract 2014 WSM-A, Part 1 Project
Located in the North Side Neighborhood (COUNCIL DISTRICT 2)
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$90,000.00 from available
funds for the purpose of funding Water and Sanitary Sewer Replacement Contract 2014 WSM-A, Part 1.
(City Project No. CO2369)
DISCUSSION:
On December 2, 2014, Mayor and Council Communication (M&C C-27100)the City Council authorized a
contract with Conatser Construction TX, LP, in the amount of$1,310,785.00 for Water and Sanitary Sewer
Replacement Contract 2014 WSM-A, Part 1, on NW 14th Street, NW 15th Street, NW 16th Street, NW
20th Street, Pearl Avenue and Gould Avenue.
Construction is anticipated to be completed in September 2017. The overall project budget is estimated to
be $6,623,317.00. This project will have no impact on the Water Department's Operating Budget when
completed.
This project requires additional funding for project management and inspection in order to fully fund the
project.
The project is located in COUNCIL DISTRICT 2.
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 Fund Legacy. The Fiscal Year 2017 Water Operating 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 $1,485,221.00.
Logname: 6014WSNIAPICONATSERFLNDING Page 1 of
Appropriations for Water and Sanitary Sewer Replacements Contract 2014 WSM-A project as depicted
below:
FUND [Existing Appropriations Additional Project
Appropriations Total
2014 Bond Program $2,072,461.00 $0.00 $2,072,461.00
-T
Fund 34014
Water Capital Fund $3,299,308.00 $0.00 [$3,299,308.00
59601 F1 r
Sewer Capital Fund - $1,164,548.00 $90,000.00 1$1,254,548.00
Legacy 59607
Project Total �� $6,536,317.00 I $90,000.00 $6,626,317.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department CCOLI Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
Fund Departmentccoun Project Program ctivity Budget Reference # �mounl
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: Roberto C. Sauceda (2387)
Logname: 6014WSMAPlCONATSERFLJNDING Page 2 of 2