HomeMy WebLinkAboutOrdinance 23197-05-2018 Ordinance No. 23197-05-2018
AN ORDINANCE DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE RECURRING FACILITY MAINTENANCEAND REPAIR PROGRAMMABLE PROJECT
OF THE GENERAL CAPITAL PROJECTS FUND BY $252,655.00 AND INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE INFRASTRUCTURE
DELIVERY DB CONSOLIDATION PROJECT OF THE FUND BY THE SAME AMOUNT,
FOR PURPOSE OF FUNDING THE ACCELA 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 those amounts allocated to the various City departments for Fiscal Year 2017-2018 in the General
Capital Projects Fund Budget of the City Manager shall be adjusted as follows, for the purpose of funding the
Accela Project:
o Decrease of$252,655.00 in the Recurring Facility Maintenance and Repair Programmable
Project
o Increase of$252,655.00 in the Infrastructure Delivery DB Consolidation 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said prior ordinances and appropriations are hereby expressly repealed.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
StrongMary J. Ka�7
Assistant City A orney
ADOPTED AND EFFECTIVE: May 1, 2018
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 5/1/2018 - Ordinance No. 23197-05-2018
DATE: Tuesday, May 1, 2018 REFERENCE NO.: **C-28667
LOG NAME: 06APPROPRIATION FOR IMPLEMENTATION OF INFRASTRUCTURE DELIVERY
SUBJECT:
Adopt Appropriation Ordinance for the Repurposing of$252,655.00 in the General Capital Projects Fund to
Provide Funding for the Accela Project from the Recurring Facility Maintenance and Repairs
Programmable Project (ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance decreasing estimated receipts and appropriations in the
General Capital Projects Fund in the Recurring Facility Maintenance and Repair Programmable and
increasing estimated receipts and appropriations in the General Capital Projects Fund in the Infrastructure
Delivery DB Consolidation Project, in the amount of$252,655.00, for the purpose of funding the Accela
Project.
DISCUSSION:
This Mayor and Council Communication is intended to reduce appropriations for the Recurring Facility
Maintenance and Repairs programmable project and repurpose and appropriate the funds for the Accela
project.
The Project Facilitation section of the Planning and Development Department provides development
coordination services for various departments in the City of Fort Worth. This request will provide funding
for a Professional Service Agreement for Accela Automation consolidation of the Community Facility
Agreement (CFA), Infrastructure Plan Review Center (IPRC) and the Developer construction inspection
processes that compromise the project life cycle for the applications submission, reviews, approval,
inspections, final closeout and related activities pertaining to developer infrastructure projects.
City Council authorized execution of a Professional Service Agreement with s[Cube] on March 6, 2018,
(M&C C-28596).
This project is 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 recommendations and the adoption of
the attached appropriation ordinance, funds will be available in the General Capital Projects Fund. Prior
to an expenditure being made, the participating department has the responsibility to validate the
availability of funds.
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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: Randle Harwood (6101)
Additional Information Contact: Janie Morales (7810)
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