HomeMy WebLinkAboutOrdinance 23141-03-2018 Ordinance No. 23141-03-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $78,500.00 IN THE WATER CAPITAL PROJECTS FUND, FROM
AVAILABLE FUNDS, FOR FUNDING TRAIL DRIVE EXTENSION FROM UNIVERSITY
DRIVE TO LANCASTER AVENUE; 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$78,500.00 in the Water Capital Projects Fund, from available funds, for funding Trail Drive extension from
University Drive to Lancaster Avenue.
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said prior ordinances and appropriations are hereby expressly repealed.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 Y
Douglas Black 4ry J. K se
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: March 20. 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/20/201.8 -Ordinance No. 23141-03-2018
DATE: Tuesday, March 20, 2018 REFERENCE NO.: **C-28630
LOG NAME: 6020TRAILDREXTCONSTC01FUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$78,500.00 for Increased Project Costs on Trail Drive
Extension from University Drive to Lancaster Avenue (COUNCIL DISTRICT 9)
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$78,500.00 from available
funds for the purpose of funding Trail Drive Extension from University Drive to Lancaster Avenue. (City
Project No. 100742)
DISCUSSION:
On October 10, 2017, Mayor and Council Communication (M&C C-28429) the City Council authorized a
contract with McClendon Construction Co., Inc., in the amount of$5,503,620.84 for Trail Drive Extension.
This project requires additional funding to cover costs associated with Change Order No. 1 that will allow
for the installation of 36-inch butterfly valves in lieu of 36-inch gate valves.
This project is located in COUNCIL DISTRICT 9.
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 and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget as appropriated, of
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 $15,066,215.00.
[Fund Existing Additional Project
Appropriations Appropriations Total*
Water Capital Projects Fund
560
02 $150,000.00 $78,500.00 $228,500.00
I
General Capital Projects Fund $1,382,552.00 $0.00 $1,382,552.00
30100
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Intergovernmental Contribution ( $2,800,000.00 $0.00 $2,800,000.00
Fund 30106
ITaxNote2017 Fund 34017 1 $3,000,000.00 $0.00 1$3,000,000.00
Project Total $7,332,552.00 $78,500.00 $7,411,052.00
* 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 (Charlfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Kenneth Morgan (8246)
Additional Information Contact: John Kasavich (8480)
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