HomeMy WebLinkAboutOrdinance 24048-02-2020 Ordinance No.24048-02-2020
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 PURCHASE OF BOTH 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 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 purchase of both 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 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said prior ordinances and appropriations are hereby expressly repealed.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:
Christa R. opez-Reyn s &aJ.is,dr
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: February 18, 2020 oF.F0RT
ThCAS
City of Fort Worth,Texas
Mayor and Council Communication
DATE: 02/18/20 M&C FILE NUMBER: M&C 20-0100
LOG NAME: 60WATER EQ ALLOCATION FY2020 AMEND
SUBJECT
Amend Mayor and Council Communication 19-0330 to Adopt Supplemental Appropriation Ordinance Increasing Receipts and Appropriations 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 amend Mayor and Council Communication 19-0330 to adopt the attached supplemental appropriation
ordinance increasing receipts and appropriations in the Water&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(M&C)is to amend M&C 19-0330 to adopt the attached supplemental appropriation
ordinance and 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. The appropriation ordinance was inadvertently omitted from M&C 19-0330.
Every year the Water Department provides funding for the purchase of fleet vehicles and equipment required to maintain the water and sewer
system.The FY20 breakdown is shown below:
Description Project No. Amount
Water FY20 102131 IF$1,595,996.00
Vehicles
Sewer FY20 102132 $969,000.00
Vehicles
SewerFY20
Non Fleet 102133 $1,464,350.00
Equipment
Water FY20
Non Fleet 102134 $665,850.00
Equipment
1Totall 11$4,695,196.00
Funds for Water vehicles and equipment were included in the FY2020 Budget Ordinance(19-0243). This M&C amends M&C 19-0330 and
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(W&S Capital Projects)Fund. Prior to any expenditure being incurred,the Water Department has the responsibility to
validate the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Jan Hale 8438