HomeMy WebLinkAboutOrdinance 16570-09-2005Ordinance No f ~S 7p Oy ~jOS
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE ENVIRONMENTAL MANAGEMENT FUND IN THE
AMOUNT OF $400 000 FROM AVAILABLE FUNDS, FOR THE PURPOSE OF
FUNDING THE FISCAL YEAR 2005-2006 ENVIRONMENTAL CONSULTING
ENGINEERING SERVICES' 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 2005-
2006 in the Budget of the City Manager there shall also be increased estimated receipts and
appropriations in the Environmental Management Fund in the amount of $400 000 from available
funds for the purpose of funding the Fiscal Year 2005-2006 Environmental Consulting Engineering
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 incorporated into the ordinance of the municipal government of the City
of Fort Worth for the ensuing Fiscal Year beginning October 1 2005 and ending September 30
2006 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appropriations are hereby expressly repealed.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
AP~P~R~O~VED AS T,nO FORM AND LEGALITY
~Jt/ Vl~t 14
Assistant Attorney
ADOPTED AND EFFECTIVE. ~ Q r/r bPa' (a, SOS'
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION Approved on 9/6/2005 Ordinance No 16569-09-2005 8~ Ordinance No
16570-09-2005
DATE Tuesday September 06 2005
LOG NAME 52ENVENGSERVICE REFERENCE NO *C-20964
SUBJECT
Adoption of Appropriation Ordinances for Transfer of Funds for FY 2005-06 for an Environmental
Consulting Engineering Services Contract Renewal
RECOMMENDATION
It is recommended that the City Council
1 Adopt the attached appropriation ordinance increasing appropriations in the Environmental Management
Operating Fund by $400 000 00 and decreasing the unreserved undesignated fund balance by the same
amount;
2. Approve the transfer of $400 000 00 in undesignated funds in the Environmental Management Operating
Fund to the Environmental Management Project Fund and
3 Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Environmental Management Project Fund 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
City Council approved City Secretary Contract Number 19636 on Jufy 1 2003 with Enercon Services, Ltd
for environmental and engineering consulting services The contract was for one year with the option for
two one-year renewals and the City is executing the final renewal year
FISCAL INFORMATION/CERTIFICATION
The Finance 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
TO Fund/AccountlCenters FROM Fund/AccountlCenters
Logname 52ENVENGSERVICE Page 1 of 2
R103 538070 0521100 $400.000.00 R103 538070 0521100 $400.000.00
R101 472103 052031000000 $400,000.00
R101 532100 052031000000 $400.000.00
Submitted for City Manager's Office by. Libby Watson {6183)
Originating Department Head. Brian Boerner (6647)
Additional Information Contact: Michael Gange (6647)
Logname 52ENVENGSERVICE Page 2 of 2