HomeMy WebLinkAboutOrdinance 24192-05-2020 Ordinance No.24192-05-2020
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF $155,000.00,
TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER AND SEWER FUND, FOR
THE PURPOSE OF FUNDING THE NORTHSIDE II 48-INCH WATER MAIN, PHASE I
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$155,000.00, transferred from available funds in the Water
and Sewer Fund, for the purpose of funding the Northside II 48-inch Water Main, Phase I 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said prior ordinances and appropriations are hereby expressly repealed.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:
DBlack(61�2012:59 CDT) `/y��\�
Douglas W Black Mary J. Kayser
Sr Assistant City Attorney City Secretary
ADOPTED AND EFFECTIVE: May 5, 2020 t
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 05/05/20 M&C FILE NUMBER: M&C 20-0312
LOG NAME: 60NS1148WP1 FUNDING
SUBJECT
Adopt Appropriation Ordinance in the Amount of$155,000.00 for Increased Project Costs for Northside II 48-inch Water Main, Phase I,from
Heritage Trace Parkway to Alta Vista Road(COUNCIL DISTRICT 2)
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of$155,000.00 transferred from available funds within the Water and Sewer Fund for the purpose of
funding the Northside II 48-inch Water Main, Phase I(City Project No. CO2082).
DISCUSSION:
On March 5,2013, Mayor and Council Communication(M&C C-26144),the City Council authorized the execution of an Engineering Agreement in
the amount of$1,158,764.00 with Brown and Gay Engineers, Inc.(City Secretary Contract No.44281),for the Northside II 48-inch Water Main,
Phase I,from Heritage Trace Parkway to Alta Vista Road project.The agreement was subsequently revised by Amendment No. 1 in the amount of
$175,805.00(M&C C-26438, September 17,2013),Amendment No.2 in the amount of$301,462.00(M&C C-26934,August 26, 2014), and
Amendment No.3 in the amount of$19,135.00,administratively authorized December 5,2019.
The additional appropriations in this M&C will provide funding for additional project management on the project and easement acquisition
necessary for sanitary sewer main extension on Keller Hicks Road from Mistys Run 900 feet west.
Appropriations for the Northside II 48-inch Water Main, Phase I,from Heritage Trace Parkway to Alta Vista Road Project are as depicted below:
Fund Existing Additional Project Total*
Appropriations Appropriations
W&S Capital
Projects Fund $0.00 $155,000.00 $155,000.00
56002
W&S Bond 2015A-1$11,033,310.00 $0.001$
11,033,310.00
Fund 56007
Water Capital- $10,961,978.0011 $0.�O10,961,978.00
Fund 59601
Sewer Capital
Legacy-Fund $948,197.00 $0.00 $948,197.00
59607
Project Total $22,943,485.00 $155,000.00 $23,098,485.00
*Numbers rounded for presentation purposes.
The project is located in COUNCIL DISTRICT 2.
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 funds are available in the current operating budget of the Water&Sewer Fund, and upon approval of the
above recommendation and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,as
appropriated, of the Water&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: John Kasavich 8480