HomeMy WebLinkAboutOrdinance 26522-10-2023 ORDINANCE NO.26522-10-2023
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF$4,156,000.00,TRANSFERRED FROM AVAILABLE FUNDS
IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE
WATER AND SEWER CAPITAL OUTLAY PROGRAMMABLE PROJECT
(P00087); 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 2023-2024 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$4,156,000.00, transferred from available funds in the
Water and Sewer Fund,for the purpose of funding the Water and Sewer Capital Outlay Programmable project
(P00087).
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 26453-09-2023 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said prior ordinances and appropriations are hereby expressly repealed.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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OAssistant City Attorney Jannette S.Goodall
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pOOOp ADOPTED AND EFFECTIVE: October 17 2023 �' °° 0O G
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 10/17/23 M&C FILE NUMBER: M&C 23-0869
LOG NAME: 60FY24FLEETALLOCATION
SUBJECT
(ALL)Adopt Appropriation Ordinance Increasing Estimated Receipts and Appropriations in the Water and Sewer Capital Projects Fund in the
Amount of$4,156,000.00,Transferred from Available Funds Within the Water and Sewer Fund,for the Purpose of Funding the Water and Sewer
Capital Outlay Programmable Project and the Purchase of Vehicles and Heavy Equipment for the Water Department
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$4,156,000.00,transferred from available funds within the Water and Sewer Fund,for the
purpose of funding the Water and Sewer Capital Outlay Programmable project(City Project No.P00087)and the purchase of vehicles and heavy
equipment for the Water Department
DISCUSSION:
The purpose of this Mayor and Council Communication(M&C)is to establish the Fiscal Year(FY)2024 appropriations in the Water and Sewer
Capital Projects Fund to allow for the purchase of fleet in the amount of$4,156,000.00. Every year the Water Department provides funding for the
purchase of fleet vehicles and heavy equipment.The breakdown for FY2024 is shown below:
Description Project No. Amount
Water FY24 Vehicles/Heavy Equipment 105066 $1,6941000.00
Sewer FY24 Vehicles/Heavy Equipment 105067 $2,462,000.00
Total:Water and Sewer Capital Outlay E
EOO
87 $4,156,000.00
Funding is budgeted in the various department within the Water&Sewer Fund.
This project is located in 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 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 W&S Capital Projects Fund for the Water and Sewer
Capital Outlay programmable project. 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: Sarath Padar 8407
Expedited