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HomeMy WebLinkAboutOrdinance 12847ORDINANCE NO / AN ORDINANCE INCREASING APPROPRIATIONS BY THE INDICATED AMOUNTS IN THE INDICATED FUNDS FOR ROLLOVER ENCUMBRANCES, DESIGNATED EXPENDITURES AND BUDGET CORRECTIONS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE BE IT ORDAINED BY THE CITY COUNCIL OF FORT WORTH, TEXAS Section 1 That in addition to those amounts allocated to various City departments for the Fiscal Year 1996-97 and in the Budget of the City Manager, there shall also be increased appropriations in the Water and Sewer Fund in the amount of $1,194,302 00 and decreasing the unreserved, undesignated retained earnings by the same amount for rollover encumbrances and designated expenditures Section 2 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 or Ordinance No 12629 and all other ordinances and appropriations amending the same except in those instances where 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed Section 4 This ordinance shall take effect and be in full force and effect from and after the date of its passage, and it is so ordained APP OVED RS TO FORM AND LEGALITY s i ant City Attorney g Dat L l ~T^~~ Adopted ~- ~~ Effective City of Fort Worth Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 02/04/97 G-11749 13FUND 1 of 2 SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE FOR FY 1996-97 FOR DESIGNATED EXPENDITURES FOR THE WATER AND SEWER FUND RECOMMENDATION It is recommended that the City Council adopt the attached supplemental appropriations ordinance increasing appropriations in the Water and Sewer Fund by S 1,194,302 and decreasing the unreserved retained earnings by the same amount DISCUSSION The attached supplemental appropriations ordinance increases the FY 1996-97 adopted budget for the Water and Sewer Fund (PE45) by S 1,194,302 for new designations City staff has reviewed the items in each category and recommends their approval WATER AMOUNT PURPOSE S 35,332 Benbrook Reservoir/O&M and Debt/Paperwork delayed in Account S 20,290 Budgeted meter parts requisitioned in FY96 Calmet meter Unanticipated delays in award of agreement (further questions, contact Tom Rust @ 8294) S 18,600 Replace vehicle used for daily distribution sampling (ESD rec) $ 12,000 Additional cost of replacement vehicles (ESD recommendation) $ 30,000 To replace vehicle stolen at the Lake Worth Office in July 1996 S 37,850 Spare parts for the SCADA Sole source going out of business S 33,269 Liquid Lime Slurry Feed System for Eagle Mountain WTP S 16,500 Streaming meters S 203,841 Subtotal WASTEWATER AMOUNT PURPOSE 5 128,365 Legal Services, S 57,805 Consultant Services S 210,000 Processing, removal & reuse of biosolids from Drying Beds S 30,000 Turnkey Installation/Service for Wholesale Customer Flow Meters Customer Billing $ 120,000 Replace truck totaled in accident (Vactor-sewer cleaning vacuum) S ,1~30,0008~, Current RFP for sewer cleaning TV van $ ;.1180,0,0 O~t•~) Current RFP for sewer cleaning TV van S? ; -.' 40,000' ' `'" Retrofit 6" Pumps S 94,291 .; Sewer cleaning contract for larger diameter pipe S 990,461 Subtotal S 1 ,194, 302 ~ Grand Total y. r ~ ~~ Printed on Recycled Paper City of Fort Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 02/04/97 G-11749 13FUND 2 of 2 SUBJECT SUPPLEMENTAL APPROPRIATION ORDINANCE FOR FY 1996-97 FOR DESIGNATED EXPENDITURES FOR THE WATER AND SEWER FUND At the end of the 1995-96 fiscal year, various City departments requested that unexpended appropriations in the 1995-96 budget be approved for appropriation in the 1996-97 as designations This appropriation was inadvertently left out of the original rollover M&C G-1 1729 The net income for the 1995-96 fiscal year was 534,610,007 with a working capital of 528,595,445 FISCAL INFORMATION/CERTIFICATION The Director of Fiscal Services certifies that upon adoption of the attached supplemental appropriations ordinance, funds will be available in the current operating budget, as appropriated, of the Water and Sewer Fund The Director of Fiscal Services further certifies that after adoption of this ordinance the unreserved retained earnings of the Water and Sewer Fund will be 5265,391,409 CBf Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Charles Boswell 8511 f~RO~~ Originating Department Head: ~~~ ~ ro~~~~t Bridgette Garrett 8518 (from) ~EB ~ ~9~~ PE45 Various Various $1194,302.00 For Additional Information ~ ~{~ Contact: ~ 1`~8f ~ ~ t® ~ Cit y i' )~ Bridgette Garrett 8518 ~ ~~ >~ Printed on Recyded Paper L/-~~~j///~ Adopted Urdinanrx No, .rSI(:~d5r~/