HomeMy WebLinkAboutOrdinance 23371-09-2018 Ordinance No. 23371-09-2018
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE AMOUNT OF $123,380.00 IN THE WATER AND SEWER CAPITAL FUND, FROM
AVAILABLE FUNDS, FOR TWIN 96-INCH SANITARY SEWER REHABILITATION
IMPROVEMENT; 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$123,380.00 in the Water and Sewer Capital Fund, from available funds, for Twin 96-inch Sanitary Sewer
Rehabilitation Improvement.
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said prior ordinances and appropriations are hereby expressly repealed.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 SECETA Y
Douglas W Black M6ry J.
Sr. Assistant City Attorney
ADOPTED AND EFFECTIVE: September 11, 2018
MAYOR AND COUNCIL COMMUNICATION MAP
60T96SSRAI CDMFUNDING
N
-
\ �w
ee z1 4 t_
ee
Q wl
a ,
rl
e ee�4
ee S' r
yy1'
PROJECT
J
LIMITS
J
O
Z i **
West Fork,Trinity River
-- -- ----- — ---- --- -- -101
LOWERY
FoRTWoR
P
� s
MAYOR AND COUNCIL COMMUNICATION MAP
60T96SSRAI CDMFUNDING
N
r
r r
PLAYER PKWY
11
- 11
t1 " C
Y
ATE -
G WAY
&Slt t, •�� �I
I
L
m
f,
341 -
EXIT 16C 30 � i��
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/11/2018 - Ordinance No. 23371-09-2018
DATE: Tuesday, September 11, 2018 REFERENCE NO.: **C-28840
LOG NAME: 60T96SSRAICDMFUNDING
SUBJECT:
Adopt Appropriation Ordinance in the Amount of$123,380.00 for Increased Project Costs for the Twin 96-
Inch (M-280/M-338) Sanitary Sewer Rehabilitation Improvements Project (COUNCIL DISTRICTS 4 and 5)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated
receipts and appropriations in the Water and Sewer Capital Fund in the amount of$123,380.00 from
available funds for the purpose of funding for Twin 96-Inch (M-280/M-338) Sanitary Sewer Rehabilitation
Improvement (City Project No. C01286).
DISCUSSION:
On August 16, 2016, Mayor and Council Communication (M&C C-27873), the City Council authorized the
execution of an Engineering Agreement with CDM Smith, Inc., in the amount of$580,149.00 for the
preparation of plans and specifications for Twin 96-Inch (M-280/M-338) Sanitary Sewer Rehabilitation
Project.
The additional appropriation will fund costs associated with Amendment No. 1 in the amount of
$93,380.00 to provide inspection and design of new sanitary sewer junction structures and rehabilitation of
existing structures at Walker Branch and Gateway Park. In addition, funding in the amount of$30,000.00
is required for project management and material testing.
This action will have no effect on the Water Department's operating budget when complete.
The project is located in COUNCIL DISTRICTS 4 & 5.
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
the Water and Sewer Capital 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 $3,184,952.00.
Appropriations for Twin 96-Inch (M-280/M-338) Sanitary Sewer Rehabilitation:
[FUND
Existing Additional
Appropriations Appropriations Project Total*
Logname: 60T96SSRAICDMFLNDING Page I of 2
Water & Sewer
Capital Fund $0.00 $123,380.00 $123,380.00
56002
Water & Sewer ��-
2016 Bond Fund $750,000.00 $0.00 $750,000.00
56005
Sewer Capital
Fund - Legacy $1,852,243.00 $0.00 $1,852,243.00
59607
Project Total $2,602,243.00 F $123,380.00 $2,725,623.00
* Numbers rounded for presentation purposes.
FUND IDENTIFIERS (FIDs):
TO
Fund Department ccoun Project Program ctivity Budget Reference # moun
ID ID Year Chartfield 2
FROM
r
nd 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: Chris Harder (5020)
Additional Information Contact: Walter Norwood (5026)
Logname: 60T96SSRAICDMFUNDING Page 2 of 2