HomeMy WebLinkAbout(0026) M&C 19-0211City of Fort Worth,
Mayor and
Texas
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 $35,856,873.00 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
W&S Capital Projects - Fund
56002
Existing
Appropriations
$0.00 _7F
Additional
Appropriations
$362,000.00
Project
Total*
$362,000.00
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