HomeMy WebLinkAboutOrdinance 23129-03-2018 Ordinance No. 23129-03-2018
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER CAPITAL FUND, FROM AVAILABLE FUNDS IN THE AMOUNT OF $60,000.00,
FOR THE PURPOSE OF FUNDING LOVE CIRCLE AND CASINO BEACH PARK WATER
AND SANITARY SEWER EXTENSION IMPROVEMENTS; 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 Water
Capital Fund in the amount of$60,000.00, from available funds, for the purpose of funding Love Circle and
Casino Beach Park Water and Sanitary Sewer Extension Improvements.
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said prior ordinances and appropriations are hereby expressly repealed.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
Douglas W Black MaryJ. ay r
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: March 6, 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/6/2018 - Ordinance No. 23129-03-2018.
DATE: Tuesday, March 6, 2018 REFERENCE NO.: **C-28612
LOG NAME: 60LOVECASINOFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$60,000.00 for Increased Project Management Costs for
the Love Circle and Casino Beach Park Water and Sanitary Sewer Extension Improvements (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 Fund in the amount of$60,000.00 from available funds
for the purpose of funding Love Circle and Casino Beach Park Water and Sanitary Sewer Extension
Improvements. (City Project No. C01829)
DISCUSSION:
On October 25, 2016, Mayor and Council Communication (M&C C-27979) the City Council authorized a
contract with William J. Schultz Inc. d/b/a Circle C Construction Company, in the amount of$3,933,495.00
for the Love Circle and Casino Beach Park Water and Sanitary Sewer Extension Improvements on Love
Circle, Surfside Drive and Watercress Drive.
This project requires additional funding for project management in order to fully fund the project.
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 $15,144,715.00.
Appropriations for Love Circle and Casino Beach Park Water and Sanitary Sewer Extension
Improvements project as depicted below:
Logname: 60LOVECASINOFUNDING Page 1 of 2
Fund Existing Additional Project
Appropriations Appropriations Total*
Lake Worth Gas Lse Cap
Project Fund - 33001 $512,315.00 $0.00 $512,315.00
Lake Worth Gas Lse Cap $3,698,880.00 $0.00 $3,698,880.00
Legacy Fund - 39301
Water Capital Fund - 59601 $946,118.00 $60,000.00 $1,006,118.00
Sewer Capital Fund - Legacy - $4,724,195.00 $0.00 $4,724,195.00
59607
Project Total $9,881,508.00 $60,000.00 $9,941,508.00
* 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 JProgram 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: Walter Norwood (5026)
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