HomeMy WebLinkAboutOrdinance 23065-01-2018 Ordinance No. 23065-01-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
9700 TRINITY BOULEVARD CULVERT IMPROVEMENTS PROJECT OF THE
STORMWATER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE
AMOUNT OF $30,000.00, TO FUND STAFF CHARGES; 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 9700
Trinity Boulevard Culvert Improvements Project of the Stormwater Capital Projects Fund in the amount of
$30,000.00, to fund staff charges.
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said prior ordinances and appropriations are hereby expressly repealed.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.
OVED TQ FORM AND LEGALITY: CITY SECRETARY
i
Denis . McElroy Se for Assistant City Attorney Mary J. Kays' r
ADOPTED AND EFFECTIVE: January 9, 2018
MAYOR AND COUNCIL COMMUNICATION MAP
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DETAIL OF PROJECT LOCATION
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: ,Approved on 11912018: QroppicE=Mo:. �3Qfi5UQA&� i
DATE: Tuesday, January 9, 2018 REFERENCE NO.: **G-19201
LOG NAME: 20SW 9700 TRINITY BLVD BUDGET TRANSFER
SUBJECT:
Authorize Transfer of$30,000.00 of Previously Appropriated Funds in the Stormwater Capital Projects
Fund from Unspecified to the 9700 Trinity Boulevard Culvert Improvements Project and Adopt
Appropriation Ordinance (COUNCIL DISTRICT 5)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize transfer of$30,000.00 in previously appropriated funds in the Stormwater Capital Projects
Fund from Unspecified to the 9700 Trinity Boulevard Culvert Improvements Project; and
2. Adopt the attached ordinance, increasing receipts and appropriations in the 9700 Trinity Boulevard
Culvert Improvements Project of the Stormwater Capital Projects Fund.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to take actions to increase funding by
$30,000.00 in the 9700 Trinity Boulevard Culvert Improvements Project to fund staff charges. This project
is replacing deficient culverts and a chronically flooding roadway with a new bridge.
Additional funds are needed in the project budget to cover Staff charges for inspection, survey work and
administration necessary to close out work in this project. The additional funds would come from the
Unspecified line item of the Stormwater Capital Projects Fund, which holds surplus funds from completed
projects/initiatives. The current project budget is $4,792,714.22 and with the $30,000.00 of additional
funding, the proposed project budget is $4,822,714.22.
This project will have no impact on the Stormwater Operating Budget.
This project is located in COUNCIL DISTRICT 5.
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 funds will be available
in the current capital budget, as appropriated, of the Stormwater Capital Projects Fund.
Logname: 20SW 9700 TRINITY_BLVD_BUDGET TRANSFER Page 1 of 2
FUND IDENTIFIERS (FIDsj:
TO
Fund Department ccoun Project Program ctivity Budget Reference # mount
ID ID Year (Charlfield 2)
FROM
Fund Department ccoun Project Program ctivity Budget I Reference # moun
ID ID Year Chartfield 2
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Douglas Wiersig (7801)
Additional Information Contact: Steve Eubanks (7857)
Logname: 20SW 9700 TRINITY_BLVD BUDGET TRANSFER Page 2 of 2