HomeMy WebLinkAboutOrdinance 23457-10-2018Ordinance No. 23457-10-218
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS IN THE
AMOUNT OF $3,158,819.00, TO PROVIDE THE PURCHASE OF FLEET VEHICLES AND
OPERATING EQUIPMENT; 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 2018-2019 in the
Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of $3,158,819.00, from available funds, to provide the
Purchase of Fleet Vehicles and Operating Equipment.
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 orjudgment 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 23392-09-2018 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said prior ordinances and appropriations are hereby expressly repealed.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY
i ;
( o 1 -
thristaJR. Lopez- ynolds
Sr. Assistant City Attorney
Adopted & Effective: October 30, 2018
SECTION 4.
ATTEST:
Mary J. /Kayser
City Secretary r
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1013012018 - Ordinances No_ 23457-10-20
DATE: Tuesday, October 30, 2018
LOG NAME: 60WATER EQ ALLOCATION FY2019
REFERENCE NO.: **G-19409
SUBJECT:
Adopt Supplemental Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the
Water and Sewer Capital Projects Fund in the Amount of $3,158,819.00 for Fiscal Year 2019 (ALL
COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached supplemental appropriation ordinance
increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the
Amount of $3,158,819.00 for Fiscal Year 2019.
DISCUSSION:
The purpose of this Mayor and Council Communication is to establish the Fiscal Year 2019 appropriations
in the Water and Sewer Capital Projects Fund to allow for the purchase of both Fleet Vehicles and
Operating Equipment in the amount of $3,158,819.00. Every year the Water Department provides funding
for the purchase of fleet vehicles and equipment required to maintain the water and sewer systems as
shown below:
Description [Project No. Amount
Water FY19 Vehicles 101776 1 $941,000.00
Sewer FY19 Vehicles 101777 $1,542,200.00
Sewer FY19 Non FILL___..._
eet Equipment 1 101778 $415,619.00
Water FY19 Non Fleet Equipment 1 101779 F $260,000.00
TOTAL $3,158,819.00
This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon adoption of the above supplemental appropriation ordinance,
funds will be available in the Water and Sewer Capital Projects Fund.
FUND IDENTIFIERS (FIDS):
TO
Fund
Department
ccoun
Project
Budget
Reference #
moun
ID
ID
JProgramctivity
1A
I Year
(Chartfield 2)
FROM
Logname: 60WATER EQ ALLOCATION FY2019 Page 1 of 2
�FundI Department �Accountl Project lProgram�ctiivityI
Year Budget 1 IC Referr e nce e d # � mou
ID ID
CERTIFICATIONS:
Submitted for City Manager's Office by_ Jay Chapa (5804)
Originating Department Head:
Chris Harder (5020)
Additional Information Contact: Jan Hale (8438)
Logname: 60WATER EQ ALLOCATION FY2019 Page 2 of 2