HomeMy WebLinkAboutOrdinance 24886-06-2021 ORDINANCE NO. 24886-06-2021
AN ORDINANCE REALLOCATING APPROPRIATIONS IN THE WATER
DEPARTMENT OF THE WATER AND SEWER FUND BY DECREASING
APPROPRIATIONS IN THE GENERAL OPERATING AND MAINTENANCE
CATEGORY IN THE AMOUNT OF$2,000,000.00 AND INCREASING TRANSFER
OUT CATEGORY BY THE SAME AMOUNT, FOR THE PURPOSE OF
TRANSFERRING TO THE WATER AND SEWER CAPITAL PROJECTS FUND;
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 2020-2021 in the
Budget of the City Manager, there shall also be reallocated appropriations in the Water Department of the
Water and Sewer Fund decreasing appropriations in the general operating and maintenance category in the
amount of$2,000,000.00, and increasing Transfer Out category by the same amount, for the purpose of
transferring to the Water and Sewer Capital Projects Fund.
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 24446-09-2020 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said prior ordinances and appropriations are hereby expressly repealed.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: CITY SECRETARY
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Christa R.Lopez Reynolds(Jul 13,2 , . I Por Ronald P.Gonzales(Jul 13,202116:55 CDT)
Assistant City Attorney Mary J. Kayser
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ADOPTED AND EFFECTIVE: June 22,2021
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 06/22/21 M&C FILE NUMBER: M&C 21-0453
LOG NAME: 60102704-WATER
SUBJECT
(CD 8 and CD 9)Adopt Attached Appropriation Ordinances in the Amount of$2,000,000.00 for the Replacement of the Existing Waves 7/8 Alert
Notification System for the Holly and Rolling Hills Water Treatment Plants
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attach appropriation ordinance reallocating appropriations in the Water Department of the Water and Sewer Fund by decreasing
appropriations in the General Operating and Maintenance category in the amount of$2,000,000.00 and increasing appropriations in the
Transfer and Other category by the same amount,for the purpose of transferring to the Water and Sewer Capital Projects Fund;and
2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the Water and Sewer Capital Projects Fund in the
amount of$1,661,816.00 for the Security Alert Notification project(City Project No. 102704),transferred from available funds within the
Water and Sewer Fund.
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to appropriate funds for the alert notification system replacement project which
will consist of the installation of materials,testing and commission for conduit,wiring,connection panels and equipment,audible appliances,visual
appliances,speakers and wireless communication. This system will upgrade and replace the existing system,which is no longer supported by the
manufacturer. This system provides emergency communication and alert notifications for the Holly and Rolling Hills Water Treatment Plants.
Appropriations for the Security Alert Notification project are depicted below:
Existing Additional
Fund Appropriations Appropriations Project Total`
W&S Capital
Projects-Fund $0.00 $1,661,816.00 $1,661,816.00
56002
Project Total $0.00 $1,661,816.00 $1,661,816.00
`Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICTS 8 and 9.
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 currently available in 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,in the W&S Capital
Projects Fund for the Security Alert Notification project. Prior to any expenditure being incurred,the Water Department has the responsibility to
validate the availability of funds.
Submitted for City Manager's Office-W. Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Patty Wilson 8411
Expedited