HomeMy WebLinkAboutOrdinance 27484-02-2025Ordinance No. 27484-02-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE WATER AND SEWER CAPITAL PROJECTS FUND
IN THE AMOUNT OF $934,633.00, FROM AVAILABLE PAYGO RESIDUALS IN
THE WATER AND SEWER CAPITAL PROJECTS FUND, FOR THE PURPOSE
OF FUNDING THE WATER AND SEWER OUTLAY PROJECT (CITY PROJECT
NO. 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 the budget of the City of Fort Worth for Fiscal Year 2024-2025, as enacted by Ordinance 27107-09-
2024, as amended, is hereby further amended to make the following adjustments by increasing estimated
receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $934,633.00, from
available PayGo Residuals in the Water and Sewer Capital Projects Fund, for the purpose of funding the Water
and Sewer Outlay project (City Project No. 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 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said prior ordinances and appropriations are hereby expressly repealed.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 (Mar U, 2025 22:22 CDT)
Douglas W. Black
Senior Assistant City Attorney
ADOPTED AND EFFECTIVE. February 25, 2025
L
CITY SECRETARY
Jannette S. Goodall
City Secretary
City of Fort worth, Texas
Mayor and Council Communication
DATE: 02/25/25 M&C FILE NUMBFR: M&C 25-0144
LOG NAME: 60VALVESFORVERTICLETURBINEPUMPSFUNDING
SUBJECT
(ALL) Adopt Appropriation Ordinance in the Amount of $934,633.00 for the Purchase of Ball Valves for Vertical Turbine Water Pumps for the
Water Department and to Effect a Portion of Water's Contribution to the Fiscal Years 2025-2029 Capital Improvement Program
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 $934,633.00, from available PayGo residuals within the Water and Sewer Capital Projects
Fund, for the purpose of funding the Water and Sewer Outlay project (City Project No. P00087) for the purpose of transferring to the Water FY25
Non -Fleet Equipment project (City Project No.105626) to fund the purchase of ball valves for vertical turbine water pumps 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 needed for the purchase of ball valves for four vertical turbine pumps, previously
awarded to Municipal Valve & Equipment Company, Inc. in M&C 24-0961, approved on November 12, 2024. One pump is to be installed at the
Rolling Hills Water Treatment Plant (RHWfP) and the other three pumps will be installed at the Eagle Mountain Water Treatment Plant (EMWTP)
over the course of three years. The ball valves are necessary components for the functioning of the vertical turbine pumps.
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:
60VALVESFORVERTICLETURBINEPUMPSFUNDING
Capital
Fund
Project
FY2025 CIP
Authority
Budget Change
Revised
FY2025
Name
Name
Appropriations
(increase/Decrease)
Budget
W&S
P00087
Capital
Projects—
Water
$7,796,463.00
This M&C
$934,633.00
$8,731,096.00
Fund
Sewer
56002
Outlay
Funding is available in the Unspecified All -Funds project within the Water and Sewer Capital Projects Fund for the purpose of funding the purchase
of ball valves for vertical turbine water pumps within the Water FY25 Non -Fleet Equipment project.
Appropriations for the Water FY25 Non -Fleet Equipment project (City Project No. 105626) are as depicted below:
Fund
Existing
Additional
Project Total}
Appropriations
Appropriations
W&S Capital
Projects - Fund
$1,340,000.00
$934,633.00$2,274.633.00
56002
Project Total
$1,340,000.00
$934,633.00
$2,274,633.00
'Numbers rounded for presentation purposes.
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 Unspecified All -Funds project within the W&S Capital Projects 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 FY25 Non -Fleet Eqmt project. Prior to any expenditure being incurred, the Water Department has the responsibility to
validate the availability of funds.
Submitted foLClty_Manager's Office bL; William Johnson 5806
Originating Business Unit Hes1d: Chris Harder 5020
Additional formation Contact: Sarath Padar 8407