HomeMy WebLinkAboutOrdinance 18372-12-2008Ordinance No 18372 12 2008
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT PROJECT
FUND IN THE AMOUNT OF $400 000 00 FOR THE PURPOSE OF FUNDING
THE RENEWAL OF CITY SECRETARY CONTRACT NO 34179 WITH
ENERCON SERVICES INC FOR ENVIRONMENTAL AND ENGINEERING
CONSULTING SERVICES PROVIDING FOR A SEVERABILITY CLAUSE,
MAKING THIS ORDINANCE CUMULATIVE OF PRIOR 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 2008-
2009 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Environmental Management Project Fund in the amount of $400 000.00 for
the purpose of funding the renewal of City Secretary Contract No 34179 with Enercon Services,
Inc. for environment and engineering consulting 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 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 No 18283 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conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed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
ssistan City Attorney
ADOPTED AND EFFECTIVE December 2, 2008
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 12/2/2008 Ord No. 18372 12 2008
.:... _ ~ ~ :....:d
DATE Tuesday December 02 2008
LOG NAME 52ENERCON2009 REFERENCE NO *G-16370
SUBJECT
Adopt Ordinance for Transfer of Funds for Fiscal Year 2008-2009 for Contract Renewal with
Enercon Services Inc City Secretary Contract No 34179 in the Amount of $400 000 00 for
Environmental and Engineering Consulting Services
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RECOMMENDATION
It is recommended that the City Council authorize the City Manager to
1 Approve the transfer of $400 000 00 in undesignated funds in the Environmental Management Operating
Fund (R103) to the Environmental Management Project Fund (R101) and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Project Fund (R101) by $400 000 00
:DISCUSSION
'The Department of Environmental Management contracts for professional environmental engineering
services for a variety of tasks including but not limited to underground storage tank investigations,
groundwater monitoring soil sampling removals, design and installation of remediation strategies and
closure Phase I and II Environmental Site Assessments development of Storm Water Pollution Prevention
Plans development and implementation of Spill Control and Countermeasures Plans and air pollution
modeling
One of these type contracts is City Secretary Contract No 34179 with Enercon Services Inc. for
environmental and engineering consulting services which was approved by City Council on August 29
2006 by M&C C-21650 The contract was for one year with the option for two one-year renewals, the City is
executing the second renewal option and these funds are necessary for work anticipated to be performed in
the second contract term
FISCAL INFORMATION/CERTIFICATION
The Financial Management Services Director certifies that upon approval of the above recommendations
and adoption of the attached appropriation ordinance funds will be available as appropriated in the
Environmental Management Project Fund
Logname: 52ENERCON2009 Page 1 of 2
TO Fund/Account/Centers
R101 472103 052031000000
R101 531200 052031000000
Submitted for City Manager's Office bv.
Originating Department Head
Additional Information Contact:
FROM Fund/Account/Centers
$400,000.00 R103 538070 0521100 $400,000.00
$400,000.00
Charles Daniels (6183)
Brian Boerner (6647)
Michael Garage (6569)
Logname• 52ENERCON2009 Page 2 of 2