HomeMy WebLinkAboutOrdinance 23079-01-2018 Ordinance No. 23079-01-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $2,500.00 IN THE WATER CAPITAL FUND, FROM AVAILABLE
FUNDS, FOR THE SANITARY SEWER REHABILITATION PIPE ENLARGEMENT
CONTRACT 2008A 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 2017-2018 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the amount
of $2,500.00 in the Water Capital Fund, from available funds, for the Sanitary Sewer Rehabilitation Pipe
Enlargement Contract 2008A 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 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said prior ordinances and appropriations are hereby expressly repealed.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 SECRETARY
f,
Douglas Black Mary J. Kayser
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: January 23, 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: ,Approved on 112312018 - Ordinance No. 23079-01-2018
DATE: Tuesday, January 23, 2018 REFERENCE NO.: **C-28539
LOG NAME: 60S2008ACIRCFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$2,500.00 for Increased Project Management Costs for
the Sanitary Sewer Rehabilitation Pipe Enlargement Contract 2008A Project at Various Locations
Throughout the City of Fort Worth (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Water Capital Fund in the amount of $2,500.00 from available funds for
the purpose of funding the Sanitary Sewer Rehabilitation Pipe Enlargement Contract 2008A Project. (City
Project No. C01017)
DISCUSSION:
On March 3, 2009, Mayor and Council Communication (M&C C-23384) the City Council authorized City
Secretary Contract No. 38370 with William J. Schultz, Inc. d/b/a Circle C Construction Company, in the
amount of$1,000,000.00 for Sanitary Sewer Rehabilitation Pipe Enlargement Contract 2008A .
On June 14, 2011, (M&C C-24982)the City Council authorized the first renewal to City Secretary Contract
No. 38370.
On May 7, 2013, (M&C C-26241) the City Council authorized the second and final renewal to City
Secretary Contract No. 38370.
Additional funding for project management is required in order to close out the contract.
The project is located in 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 Water Capital 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 $16,902,738.00.
Logname: 60S2008ACIRCFL NDING Page 1 of 2
Appropriations for Sanitary Sewer Main Replacement Contract 2008A project as depicted below:
FUND Existing Additional Project
Appropriations Appropriations Total*
Water Capital Fund $10,000.00 $2,500.00 $12,500.00
59601
Sewer Capital Fund $3,631,093.00 $0.00 $3,631,093.00
- Legacy 59607
Project Total $3,641,093.00 F
$2,500.00 1$3,643,593.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Departmentccoun Project Program ctivity Budget Reference # moun
ID 1A 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: Kenneth Morgan (8246)
Additional Information Contact: Lawrence Hamilton (2626)
Logname: 60S2008ACIRCFUNDING Page 2 of 2