HomeMy WebLinkAboutOrdinance 23080-01-2018 Ordinance No. 23080-01-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $28,000.00 IN THE SEWER CAPITAL LEGACY FUND, FROM
AVAILABLE FUNDS, FOR SEWER MAIN REPLACEMENTS CONTRACT 20136;
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 $28,000.00 in the Sewer Capital Legacy Fund, from available funds, for Sewer Main Replacements
Contract 20138.
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 orjudgment 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said prior ordinances and appropriations are hereby expressly repealed.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
Douglas W Black Mary J. Kay46r/
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: January 23. 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/23/2018 - Ordinance No. 23080-01-2018
DATE: Tuesday, January 23, 2018 REFERENCE NO.: **C-28540
LOG NAME: 60SMR13BCIRCLECFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$28,000.00 for Increased Project Management Costs for
the Sewer Main Replacements Contract 2013B 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 Sewer Capital Fund - Legacy in the amount of$28,000.00 from
available funds for the purpose of funding the Sewer Main Replacements Contract 2013B. (City Project
No. CO2047)
DISCUSSION:
On December 9, 2014 via Mayor and Council Communication (M&C C-27122) the City Council authorized
a contract with William J. Schultz, Inc. d/b/a Circle C Construction Company, in the amount of
$1,000,000.00 for Sewer Main Replacements Contract 2013B.
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 Sewer Capital Projects Fund - Legacy. The Fiscal Year 2018 Water Operating 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 $16,292,744.00
Appropriations for Sanitary Sewer Main Replacement Contract 2013B project as depicted below:
FUND Existing Additional Project
Appropriations Appropriations [Total*
Sewer Capital
Fund - Legacy $1,149,300.00 $28,000.00 $1,177,300.00
59607
Logname: 60SMR13BCIRCLECFUNDING Page I of 2
(Project Total $1,149,300.00 1$28,000.00 1$1,177,300.00
*Numbers rounded for presentation
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: Kenneth Morgan (8246)
Additional Information Contact: Lawrence Hamilton (2626)
Logname: 60SMR13BCIRCLECFUNDING Page 2 of 2