HomeMy WebLinkAboutOrdinance 28019-09-2025Ordinance No. 28019-09-2025
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE
WATER AND SEWER CAPITAL PROJECTS FUND, IN THE AMOUNT OF $2,700,000.00, 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) FOR THE PURPOSE
OF TRANSFERRING TO THE SEWER FY25 NON -FLEET EQUIPMENT PROJECT TO FUND THE
PURCHASE OF GAS COMPRESSOR REHABILITATION, INSPECTION, AND REPAIR SERVICES;
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 $2,700,000.00,
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) for the purpose of transferring to the Sewer FY25
Non -Fleet Equipment project to fund the purchase of gas compressor rehabilitation, inspection, and repair
services.
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 orjudgment 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.
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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of said prior ordinances and appropriations are hereby expressly repealed.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.
APPRO D AS TO FORM AND LEGALITY:
Douglas W. Black
Senior Assistant City Attorney
CITY SECRETARY
Jannette S. Goodall
City Secretary
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ADOPTED AND EFFECTIVE: September 30, 2025
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 09/30/25 M&C FILE NUMBER: M&C 25-0943
LOG NAME: 60GAS COMPRESSOR REHABILITATIONFUNDING
SUBJECT
(ALL) Adopt Appropriation Ordinance in the Amount of $2,700,000.00 for the Purchase of Gas Compressor Rehabilitation, Inspection, and Repair
Services 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 $2,700,000.00, 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) for the purpose of transferring to the Sewer FY25 Non -
Fleet Equipment project to fund the purchase of gas compressor rehabilitation, inspection, and repair services 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 gas compressor rehabilitation, inspection, and repair
services, to be performed by Synergy Refrigeration, Inc. (CSC 63304, M&C 24-1065). The vendor will rehabilitate the Digester Gas Compressors
and the associated control panels at the Village Creek Wastewater Reclamation Facility. Staff has determined that the work to be performed will
be capitalizable, therefore an appropriation is needed in the Water and Sewer Capital Projects Fund to properly account for the rehabilitation
work.
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:
60GAS COMPRESSSOR REHABILITATION FUNDING
Capital Fund Name Project Name
FY2025 CIP
Appropriations
Authority
W&S Capital Projects - Fund P00087 — Water
$7,796,463.00 M&C 25-0144
56002 Sewer Outlay
Project Total
$7,796,463.00
M&C 25-0418
This M&C
Budget Change Revised FY2025
Budget
(Increase/Decrease)
$934,633.00 $8,731,096.00
$3,200,000.00 $3,200,000.00
$2,700,000.00 $2,700,000.00
$6,834,633.00 $14,631,096.00
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 gas compressor rehabilitation, inspection, and repair services within the Sewer FY25 Non -Fleet Equipment project.
Appropriations for the Sewer FY25 Non -Fleet Equipment project (City Project No. 105627) are as depicted below:
Fund Project Name Existing Additional project Total
Appropriations Appropriations
W&S Capital Projects - Fund Sewer FY2025 Non-
56002 Fleet Equipment $3,886,950.05 $2,700,000.00 $6,586,950.05
Project Total
$3,886,950.05 $2,700,000.00 ��$6,586,950.05�
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 Sewer FY25 Non -Fleet Eqmt project. Prior to any expenditure being incurred, the Water Department has the responsibility to
validate the availability of funds.
Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804
Oriainatina Business Unit Head: Chris Harder 5020
Additional Information Contact: Sarath Padar 8407