HomeMy WebLinkAboutOrdinance 23844-09-2019 Ordinance No.23844-09-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE
AMOUNT OF $410,000.00, FOR THE PURPOSE OF FUNDING THE REPLACEMENT OF
SUBMERSIBLE PUMPS AT VARIOUS LOCATIONS; 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$410,000.00, from available funds, for the replacement of
submersible pumps at various locations.
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said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
ouglas Black ary J. r
Sr. Assistant City Attorney City Secre ary
ADOPTED AND EFFECTIVE: September 24, 2019
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�XAS
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/24/19 M&C FILE NUMBER: M&C 19-0195
LOG NAME: 602019 CIP FUNDING
SUBJECT
Adopt Appropriation Ordinances in the Aggregate Amount of$2,027,000.00 for the Construction of Various Projects Within the Water and Sewer
Department(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
�"in the amount of$410,000.00 from available funds for the purpose of funding replacement of submersible pumps at various locations(City
Project No. 102001); and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$240,000.00 from available funds for the purpose of funding cone valve replacements at the South Holly Water Treatment
Plant(City Project No. 102003);and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$360,000.00 from available funds for the purpose of funding cone valves replacements at the Rolling Hills Water Treatment
Plant(City Project No. 102004);and
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$150,000.00 from available funds for the purpose of funding 24"Flow Control Valve Replacement at the Eagle Mountain
Water Treatment Plant(City Project No. 102005);and
5. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$272,000.00 from available funds for the purpose of funding replacement valves and actuators in Phase 1 and Phase 2 at
the Eagle Mountain Water Treatment Plant (City Project No. 102006);and
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$335,000.00 from available funds for the purpose of funding Bio Filter Media replacement at Village Creek(City Project No.
102007);and
7. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund
in the amount of$260,000.00 from available funds for the purpose of funding Valve Actuator replacement at the Eagle Mountain Water
Treatment Plant(City Project No. 102028).
DISCUSSION:
The purpose of this M&C is to authorize funding for the following projects at various Water Department facilities throughout the City:
• Replace submersible pumps at Meadow Lakes, Dosier Creek and Sunset Cove Lift Stations. (CPN 102001)
• Replace two cone valves at the South Holly Water Treatment Plant.(CPN 102003)
• Replace cone valves at the Rolling Hills Water Treatment Plant.(CPN 102004)
• Replace valves and actuators at the Eagle Mountain Water Treatment Plant(EMWTP). (CPN 102006)
• Replace 24"Flow control valve pump#4 at EMWTP.(CPN 102005)
• Replace Bio Filter Media at the Village Creek Water Reclaim Facility to reduce odors. (CPN 102007)
• Replace Valve Actuator at EMWTP. (CPN 102028)
These projects are located throughout ALL COUNCIL DISTRICTS.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION I 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 and Sewer Capital Projects Fund.The Fiscal Year 2019 Water
Operating Budget includes appropriations of$23,865,180.00 for the purpose of providing Pay-As-You-Go funding for Water Capital Projects.After
this transfer for Fiscal Year 2019,the balance will be$158,820.00.The Fiscal Year 2019 Water Operating Budget includes appropriations of
$35,856,873.00 for the purpose of providing Pay-As-You-Go funding for Sewer Capital Projects.After this transfer for Fiscal Year 2019,the
balance will be$11,099,013.00.
Appropriations for all projects funded as depicted below:
FUND EXISTING I ADDITIONAL PROJECT*
APPROPRIATIONS1 APPROPRIATIONS TOTAL
W&S
Capital $0.00 7$2,027,000.00 $2,027,000.00
Projects-
Fund 56002
Project ][so-00
$2,027,000.00 $2,027,000.00
Total
*Numbers rounded for presentation purposes.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Martin Phillips 8293