HomeMy WebLinkAboutOrdinance 23940-11-2019 Ordinance No.23940-11-2019
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $4,695,196.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE VEHICLES AND NON-FLEET EQUIPMENT
PROJECT; 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 2019-2020 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 $4,695,196.00, transferred from available funds in the
Water and Sewer Fund, for the purpose of funding the Vehicles and Non-Fleet Equipment project.
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 23835-09-2019 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said prior ordinances and appropriations are hereby expressly repealed.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:
ary J. K s
Sr Assistant City A City Secretary
F0RT.�'L
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ADOPTED AND EFFECTIVE: November 19. 2019 �"
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 11/19/19 M&C FILE NUMBER: M&C 19-0330
LOG NAME: 60WATER EQ ALLOCATION FY2020
SUBJECT
Adopt Supplemental Appropriation Ordinance Increasing Estimated Receipts and Appropriations for Vehicles and Non-Fleet Equipment in the
Water and Sewer Capital Projects Fund in the Amount of$4,695,196.00 for Fiscal Year 2020(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$4,695,196.00 for Fiscal Year 2020,transferred from available
funds within the Water and Sewer Fund.
DISCUSSION:
The purpose of this Mayor and Council Communication is to establish the Fiscal Year 2020 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$4,695,196.00. Every year the Water
Department provides funding for the purchase of fleet vehicles and equipment required to maintain the water and sewer systems.The breakdown
for FY2020 is shown below:
Description IlProjecl No. Amount
Water FY20 Vehicles 1102131 $1,595,996.00
Sewer FY20 Vehicles R2133
2132 $969,000.00
Sewer FY20 Non Fleet Equipment $1,464,350.00
Water FY20 Non Fleet Equipment 1102134 $665,850.00
Total $4,695,196.00
Funds for Water vehicles and equipment were included in the FY2020 Budget Ordinance(19-0243,September 17,2019). This M&C
appropriates those existing funds into the Water and Sewer Capital Projects Fund.
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 adoption of the above supplemental appropriation ordinance,funds will be available in the Water and
Sewer Capital Projects Fund. Prior to any expenditure being incurred,the Water Department has the responsibility to validate the availability of
funds.
Submitted for City Managers Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Jan Hale 8438