The URL can be used to link to this page

Home My WebLink AboutOrdinance 27367-12-2024Ordinance No. 27367-12-2024 AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF S650,000.00, TRANSFERRED FROM AVAILABLE PAYGO FUNDS IN THE WATER AND SEWER FUND, FOR THE PURPOSE OF FUNDING THE REAL PROPERTY ACQUISITION FOR THE LIVE OAK LIFT STATION IMPROVEMENT-725 VERNA TRAIL (CITY PROJECT NO.105977); 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 2024-2025 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 $650,000.00, transferred from available PayGO funds in the Water and Sewer Fund, for the purpose of funding the Real Property Acquisition for the Live Oak Lift Station Improvement-725 Verna Trail (City Project No. 105977). 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 27107-09-2024 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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: Douglas Black {Jan 2, 2025 10:49 CSTJ Douglas W. Black Senior Assistant City Attorney ADOPTED AND EFFECTIVE: December 10, 2024 CITY SECRETARY b .:&:,r: Jannette S. Goodall City Secretary oa *0Rr ,Oy ff a �o p'�► oo° �U 0PPs MAYOR AND COUNCIL COMMUNICATION 60SSLIVEOAKLIFTSTFUNDING A, � 1. WESTERN OAKS '6 cl c• � a i • * "' P, �', a — f ' , L .. -vc.+ a DIVE OAK LIFTSTAT€OltLu ]G r'• s s" ui t � n uj m { 16 LL /'s, .-f✓.. F'Yr►X• .+. '°�.G ih�{�� r��4'� W. :1 ^-T�s+-+•.�-.�w.a=.. .. r, -?�S` r ��7i �.uy�i•�' .. ., 's��E �s r j}ti ; � � .r ,3SPAR OW HAWKict��!ya- � •s •� i' � P r+F. yi�is t�'s. `r r�'�tkd� ''e � ,.,..Ma;�e +,? s'i r :� - ' i � ! `'�."�'. d c[ ►+ k Ip � ktpq", �`f ps� j+",� .,MOUNT PHEASANT,R ';014 Ri•r�t i�,,,��59 --' a ..-srtiz`�•f"j,+- Ila�'i'�r _-,�JLj:Wiq+�C� FORT WO RT Hcl it .W:..�.. MAYOR AND COUNCIL COMMUNICATION 60SS LIVEOAKLI FTSTF U N DING City of Fort Worth, Mayor and DATE: 12110/24 Texas Council Communication LOG NAME: 60SSLIVEOAKLIFTSTFUNDING SUBJECT M&C FILE NUMBER: M&C 24-1136 (CD 7) Adopt Appropriation Ordinance in the Amount of $650,000.00 for Real Property Acquisition for Live Oak Lift Station Improvements at 725 Verna Trail, and to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program RECOMMENDATLON; 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 $650,000.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the Real Property Acquisition forthe Live Oak Lift Station Improvement-725 Verna Trail (City Project No.105977) and to effect a portion of Water's contribution to the Fiscal Years 2025-2029 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C), provides funding for the acquisition of ten additional acres for the Water Department's Sanitary Sewer Live Oak Lift Station property located at 725 Verna Trail. z The lift station and force main is currently located in a small and narrow easement. Proposed improvements to the lift station necessitates the purchase of additional real property to accommodate the proposed improvements. Available funding in the amount of $600,000.00 will be used to acquire the additional acreage. In addition to the purchase amount; $50,000.00 is required for Property Management Department's staff costs and material testing. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2025 2029 Capital Improvement Program, as follows: 60SS LIVEOAKLIFTSTF UN DING Capital Fund Project Name FY2025 CIP Appropriations Authority Budget Change (Increase/ Revised FY2025 Name Decrease) Budget g 105977 Fund — Live 56002- Oak L. W&S Imp. $0.00 This M&C $650,000.00 $650,000.00 Capital Projects 725 Verna Tr. Funding is budgeted in the Transfer to Water/Sewer account of the Sewer operating budget for the purpose of funding the Live Oak Lift Station Improvements at 725 Verna Trail project within the Water & Sewer Capital Projects Fund. FY2025 -Water PAYGO Appropriations per City Ordinance 27107-09-2024 FY2025 Amended FY2025 PayGo (includes any YTD PayGo FY2025 Original council Approved This M8�C Remaining Adopted actions for/Moved to PayGo PayGo subsequent to Capital Projects Balance budget adoption) $92,597,771.00 $92,597,771.00 ($16,852,949.00) ($650,000.00) $75,094,822.00 Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing. Appropriations for Live Oak Lift Station Improvement project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects Fund $0.00 $650,000.00 $650,000.00 56002 Project Tata!$650,000.00 $650,000.0011 *Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICT 7. A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity. FJSCAL INFORMATION 1 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 Live Oak L.S. Imp-725 Verna Tr 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 by: William Johnson 5806 Originating Business Unit Head- Chris Harder 5020 Additional Information Contact' David Townsend 8430