HomeMy WebLinkAboutOrdinance 22987-11-2017 Ordinance No. 22987-11-2017
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $109,630.00 IN THE WATER CAPITAL PROJECTS FUND, FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER MAIN REPLACEMENTS
CONTRACT 2018; 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 2017-2018 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount
of$109,630.00 in the Water Capital Projects Fund, from available funds, for Water and Sanitary Sewer Main
Replacements Contract 2018.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 22928-09-2017 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRET
Douglas W Black Mary J. K y
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: NovemberT 2017
A A •
•
' ON it
' .
on
IN k%4 blue
AIWM
IM" �Lwwa� mel. otii� AAM !SAW Lau __R�t$ ��.J�1 Ian
I" ��S
jaw oke C'.a��w:ij ji ''V �� �� "m • +�wf.a ow i
MV
+Dam `+! Ms. iii,P- MALAil" no
own Iwo --M wa low
ff�m jaw[
VLA`� ,,�,'�'-_ i �" �'. ��: � •� �•�� `a:. � `
- b't*iiitriummoo
# .
jlOW1y� T �! • *M ru+'t
rim `�.� R�vZMM
3e .'�, w r a,ISsf, ate• tti. �.
1
` V WOU
Lwm5 JIM
r _
A � f� !ice �!"'F+di `•+ � �`, a r�
' .._ cow v%^4K'f4Q001 Fo
rw"
MPIN
ROW
too P410 14A
ffftr
.56mw W.
Oft
�M;a_e,�5 i
Nwo role" "'IMA
IW j7-m
it.�. f�T1:��y+,�%� i•i"!i fiW�fii6
VWW4 CdN 919C,
wwn! am
�i�::� `!t"�� MSI ."�tri� .• � ,,.w
NN SM
I IRI i P mov. NMI
for
C!!7
' Eli al fA
FIN ME
FORTWORTH
• •�_ x; .. _ a�,_ r P„ �." - ■ '�
P
t -
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 11/7/2017 - Ordinance No. 22987-11-2017
DATE: Tuesday, November 7, 2017 REFERENCE NO.: **C-28467
LOG NAME: 60WSSR18CIPC2MULTATFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$109,630.00 for Project Management and Material Testing
for Water and Sanitary Sewer Main Replacement Contract 2018 WSM-A on Clover Lane in the Crestline
Area Neighborhood for 2018 CIP, Contract No. 2 (COUNCIL DISTRICT 7)
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$109,630.00 from
available funds for the purpose of funding Water and Sanitary Sewer Main Replacements Contract 2018,
WSM-A on Clover Lane for 2018 CIP, Contract 2 (City Project No. 101120).
DISCUSSION:
This Mayor and Council Communication provides funding for project management and material testing for
Water and Sanitary Sewer Main Replacements Contract 2018, WSM-A on Clover Lane for 2018 CIP,
Contract 2. In addition, available funding in the amount of$84,630.00 will be used for an Engineering
Agreement with Multatech Engineering, Inc., to prepare plans and specifications for water and sanitary
sewer main replacements to accommodate 2018 CIP, Contract 2; street reconstruction on Clover Lane
from Camp Bowie Boulevard to Birchman Avenue.
In addition to the contract amount, $25,000.00 (Water: $17,000.00; Sewer: $8,000.00) is required for
project management and material testing. This project will have no impact on the Water Department's
operating budget.
The project is located in COUNCIL DISTRICT 7.
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 2018 Water Operating Budget includes appropriations of
$29,069,236.00 for the purpose of providing Pay-As-You-Go Funding for Water Capital Projects. After this
transfer for Fiscal Year 2018, the balance will be $26,611,399.00. The Fiscal Year 2018 Water Operating
Logname: 60WSSR18CIPC2MULTATFUNDING Page 1 of 2
Budget includes appropriations of$29,022,689.00 for the purpose of providing Pay-As-You-Go Funding
for Sewer Capital Projects. After this transfer for Fiscal Year 2018, the balance will be $28,916,840.00.
Funding for Water and Sanitary Sewer Main Replacements Contract 2018, WSM-A on Clover Lane for
2018 CIP, Contract 2 depicted below:
i
Fund Existing Additional Project
Appropriations Appropriations Total*
Water Capital Projects Fund $0.00 $109,630.00 $109,630.00
56002
I
Project Total $0.00 $109,630.00 $109,630.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 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: Kara Shuror (8819)
Additional Information Contact: Rakesh Chaubey (6051)
Logname: 60WSSR18CIPC2MULTATFUNDING Page 2 of 2