HomeMy WebLinkAboutOrdinance 23155-03-2018 Ordinance No. 23155-03-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $110,000.00 IN THE SEWER CAPITAL LEGACY FUND, FROM
AVAILABLE FUNDS, FOR SANITARY SEWER REHABILITATION, CONTRACT 71, PART
2; 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 $110,000.00 in the Sewer Capital Legacy Fund, from available funds, for Sanitary Sewer Rehabilitation,
Contract 71, Part 2.
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair
the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 22928-09-2017 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: CITY SECRETARY-
. r, ,
Douglas W Black Miry J. Ka
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: March 27, 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 3/27/201$ - Ordinance No. 23155-03-201$
DATE: Tuesday, March 27, 2018 REFERENCE NO.: **C-28647
LOG NAME: 60SSR71P2FLOWLINEFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$110,000.00 for Increased Project Management Costs on
Sanitary Sewer Rehabilitation, Contract 71, Part 2 Located Near the Greenway Neighborhood (COUNCIL
DISTRICTS 8 and 9)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Sewer Capital Legacy Fund in the amount of$110,000.00 from
available funds for the purpose of funding Sanitary Sewer Rehabilitation, Contract 71, Part 2 Located Near
the Greenway Neighborhood. (City Project No. C00414)
DISCUSSION:
On April 11, 2017, (M&C C-28181), the City Council authorized the Contract with Flow-Line Construction,
Inc., in the Amount of$1,950,988.00 for Sanitary Sewer Rehabilitation Contract 71, art 2.
Previously unknown conflicts that were encountered during construction of the project required additional
effort by Staff to resolve. Additional funding for project management is necessary in order to fully fund the
project.
This project will have no impact on Water department's operating budget.
This project is located in COUNCIL DISTRICTS 8 and 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 recommendation and adoption of the
attached appropriation ordinance, funds will be available in the current capital budget as appropriated, of
Sewer Capital Legacy Fund. 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 $11,554,740.00.
Appropriations for Sanitary Sewer Rehabilitation, Contract 71, Part 2 as depicted below:
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Fund Existing Additional Project
Appropriations Appropriations Total*
General Capital Projects $295,285.00 $0.00 $295,285.00
Fund - 30100
Water Capital Fund - $1,709,717.00 $0.00 $1,709,717.00
59601
Clean Water SRF Fund - $276,354.00 $0.00 $276,354.00
59602
Sewer Capital Fund - $2,053,155.00 $110,000.00 $2,163,155.00
Legacy - 59607
Project Total F $4,334,511.00 $110,000.00 $4,444,511.00
*Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project JProgram 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: Susan Schwinger (6529)
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