HomeMy WebLinkAboutOrdinance 23286-06-2018 Ordinance No. 23286-06-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $44,500.00 IN THE SEWER CAPITAL LEGACY FUND, FROM
AVAILABLE FUNDS, FOR WATER AND SANITARY SEWER REPLACEMENT
CONTRACT 2016 WSM-A; 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 $44,500.00 in the Sewer Capital Legacy Fund, from available funds, for Water and Sanitary Sewer
Replacement Contract 2016 WSM-A.
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said prior ordinances and appropriations are hereby expressly repealed.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: CI4�,ECRETDouglas W Black Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: June 26. 2018
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FORT WORTH *'earl ,�+� �► If'"
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 6/26/2018 - Ordinance Nos. 23285-06-2018 & 23286-06-
2018
DATE: Tuesday, June 26, 2018 REFERENCE NO.: **C-28751
LOG NAME: 6016WSMAA3SWGFUNDING
SUBJECT:
Adopt Appropriation Ordinances in the Collective Amount of$80,397.00 for Water and Sanitary Sewer
Replacement Contract 2016, WSM-A, Which Replaces Water and Sewer Lines in Various Streets
(COUNCIL DISTRICT 3)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinances increasing estimated
receipts and appropriations in the Water Capital Fund in the amount of$35,897.00 from available funds
and in the Sewer Capital Fund — Legacy in the amount of$44,500.00 from available funds for the purpose
of funding Water and Sanitary Sewer Replacement Contract 2016, WSM-A (City Project No. 02693)
DISCUSSION:
On May 17, 2016, Mayor and Council Communication (M&C C-27718), the City Council authorized the
execution of an Engineering Agreement with Stream Water Group, Inc., in the amount of$329,450.00 for
the preparation of plans and specifications for the replacement of the water and/or sanitary sewer mains
on various streets as identified in that M&C. The Agreement was subsequently revised by Amendment No.
1 in the amount of$135,502.00 authorized August 2, 2016 (M&C C-27836) and Amendment No. 2 in the
amount of$146,784.00 authorized August 29, 2017 (M&C C-28351).
This project requires additional funding in the amount of$10,000.00 for project management and to cover
costs associated with Amendment No. 3 in the amount of$70,397.00 for additional water and sanitary
sewer on the project.
The project is located in COUNCIL DISTRICT 3.
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 ordinances, funds will be available in the current capital budget, as appropriated, of
the Water Capital Fund and the Sewer Capital Fund— Legacy. The Fiscal Year 2018 Water Operating
Fund 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
$8,639,594.00. 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 $7,212,868.00.
Appropriations for the Water and Sanitary Sewer Replacements Contract 2016 WSM-A Project by Fund
Logname: 6016WSMAA3SWGFUNDING Page I of 2
will consist of the following:
(FUND _ Existing Appropriations JAdditional Appropriations roject Total"
014 Bond Program Fund-34014 2,103,805.00 0.00 2,103,805.00
008 Bond Program Residuals Fund-39411 0623,376.00 00.00 0623,376.00
Street Improvement Cos Residuals Fund-39412 816,282.00 0.00 816,282.00
ater Capital Fund-59601 ,622,674.00 35,897.00 2,658,571.00
Sewer Capital Fund-Legacy-59607 94,996.00 044,500.00 139,496.00
Project Total 6,261,133.00 80,397.00 6,341,530.00
* 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: Chris Harder (5020)
Additional Information Contact: Liam Conlon (6824)
Logname: 6016WSMAA3SWGFUNDING Page 2 of 2