HomeMy WebLinkAboutOrdinance 23853-09-2019 Ordinance No.23853-09-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, FROM AVAILABLE FUNDS, IN THE
AMOUNT OF $362,000.00, FOR THE PURPOSE OF FUNDING THE FACILITY
REFURBISHMENT AND REMODELING FOR THE WATER DEPARTMENT; 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 $362,000.00, from available funds, for the Facility
Refurbishment and Remodeling for the Water Department.
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 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said prior ordinances and appropriations are hereby expressly repealed.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:
MaaJJ. ays
Assistant City AttoWney City Secretary
2- rrORT
ADOPTED AND EFFECTIVE: September 24, 2019
U _
.TEXAS
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 09/24/19 M&C FILE NUMBER: M&C 19-0211
LOG NAME: 60FIELD OPS REMODELING AND REFURBISHMENT
SUBJECT
Adopt Appropriation Ordinance in the Water and Sewer Capital Projects Fund for Facility Refurbishment and Remodeling for the Water
Department in the Amount of$362,000.00(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water
and Sewer Capital Projects Fund in the amount of$362,000.00,from available funds(CPN 102126).
DISCUSSION:
The work to be performed that is funded by the Appropriation Ordinance consists of refurbishment and remodeling of existing buildings at the
Water Department Field Operations complex,to include modifications required to relocate the dispatch section to improve staff accessibility,
remodeling of the old water garage, and other minor improvements to the 1950s vintage buildings at Field Operations. It is anticipated that the
Water Department will utilize non-exclusive remodeling and refurbishment agreements previously awarded by the City under M&C P-11982.
Starting in fiscal year 2020,the impact to the Water Department's operating budget is estimated to be$6,000 per year.
This project is located in COUNCIL DISTRICT 9,but this facility serves 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/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 Projects Fund.The Fiscal Year 2019 Water
Operating Fund Budget includes appropriations of$23,865,180.00 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$2,961,918.00.The Fiscal Year 2019 Water Operating Budget includes
appropriations of$35,856,813.00 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$12,411,027.00.
Appropriations for Facility Refurbishment and Remodeling are as depicted below:
FUND Existing Additional Project
Appropriations Appropriations Total*
W&S Capital Projects-Fund $0.00 $362,000.00 $362,000.00
56002
Project Total $0.00 $362,000.00 $362,000.00
*Rounded for presentation purposes.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating_Business Unit Head: Chris Harder 5020
Additional Information Contact: Andy McCartney 8567