HomeMy WebLinkAboutOrdinance 25015-08-2021 Ordinance No.25015-08-2021
AN ORDINANCE ADJUSTING ESTIMATED RECEIPTS AND APPROPRIATIONS IN
THE WATER AND SEWER REVENUE BONDS SERIES 2021 FUND IN THE AMOUNT OF
$146,420.00,BY DECREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
UNSPECIFIED PROJECT (CITY PROJECT NO. UNSPEC), AND INCREASING
ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE CFA BUCKET
PROGRAMMABLE PROJECT(CITY PROJECT NO. P00001) BY THE SAME AMOUNT,
FOR THE PURPOSE OF FUNDING THE SOUTH OAK GROVE REPLACEMENT
PROJECT(CITY PROJECT NO. 102739);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 adjusted estimated receipts and appropriations in the Water and Sewer Revenue
Bonds Series 2021 Fund in the amount of$146,420.00, by decreasing estimated receipts and appropriations in the
Unspecified project(City Project No.UNSPEC),and increasing estimated receipts and appropriations in the CFA Bucket
programmable project(City Project No.P00001)by the same amount,for the purpose of funding the South Oak Grove
Replacement project(City Project No. 102739).
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are hereby expressly repealed.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
-9 g,P
Richard A.McCracken(Sep 7,2021 11:35 CDT)
Richard A.McCracken Ronald P.Gonzales
Sr Assistant City Attorney Acting City Secretary F FORT
ADOPTED AND EFFECTIVE: August 24,2021
TEXAS
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 08/24/21 M&C FILE NUMBER: M&C 21-0624
LOG NAME: 60SOUTH OAK GROVE RD ESTATES AMEND
SUBJECT
(CD 8)Amend Mayor and Council Communication 21-0053,Authorizing Execution of a Community Facilities Agreement with West River Homes
Building, LLC,to Increase the City Participation to$313,156.00 and Adopt the Attached Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Amend Mayor and Council Communication 21-0053, authorizing execution of a Community Facilities Agreement with West River Homes
Building, LLC to increase City participation to$313,156.00 for the South Oak Grove sewer replacement project; and
2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water&Sewer Revenue Bonds Series
2021 Fund, in the amount of$146,420.00, by decreasing the estimated receipts and appropriations in the Unspecified project(City Project
No. UNSPEC)and increasing estimated receipts and appropriations in the Community Facilities Agreement Bucket(City Project No.
P00001) by the same amount,for the purpose of funding the South Oak Grove Replacement project(City Project No. 102739).
DISCUSSION:
On January 12,2021, Mayor and Council Communication(M&C 21-0053),the City Council authorized the execution of a Community Facilities
Agreement(CFA)with West River Homes LLC.,with City participation in the amount of$166,736.00 for the South Oak Grove Estates sewer
replacement project and appropriated funds for the project.The developer initially chose to privately bid the project.The developer has
now decided to publicly bid the project due to state law limits for City participation in privately bid developer projects.The Water Department
is seeking additional funding for the increased cost share in the amount of$146,420.00 based on the signed bid proposal from the contractor who
was awarded the public bid.
Funding for the infrastructure Improvements for public sewer main South Oak Grove Estates project is as depicted below:
FUND Existing Additional Project Total`
Appropriations Appropriations
i
Water&Sewer Bond $166,736.00 $0.00 $166,736.00
2020A Fund 56017
W&S Rev Bonds $0.00 $146,420.00 $146,420.00
Series 2021 —Fund i
56019
Total $166,736.00 $146,420.001 $313,156.00
Numbers rounded for presentation purposes.
This project is in COUNCIL DISTRICT 8
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Unspecifed-All Funds project within the W&S Rev Bonds Series 2021
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance,funds will be available in the W&S
Rev Bonds Series 2021 Fund for the CFA Bucket programmable project to support the approval of the above recommendations and execution of
the agreement. Prior to an expenditure being incurred,the Water Department has the responsibility of verifying the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Soon Wong 8369
Expedited