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HomeMy WebLinkAboutOrdinance 11173_ ~~ '•., - .. ORDINANCE NO ~~% AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE SPECIAL TRUST FUND IN THE AMOUNT OF $290,000 00 FOR THE PURPOSE OF PROVIDING FUNDS FOR THE PAYMENT OF SUPPLEMENT NO 2 TO THE PROFESSIONAL SERVICES CONTRACT WITH THE LAW FIRM OF PEPPER, HAMILTON AND SCHEETZ AND THE RAIL CONSULTING FIRM OF MERCER MANAGEMENT; PROVIDING FOR A SEVERABILITY CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR ORDINANCES IN CONFLICT HEREWITH, PROVIDING FOR ENGROSSMENT AND ENROLLMENT; 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 the Fiscal Year 1991-92 and in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Special Trust Fund in the amount of $290,000 00 for the purpose of providing funds for the payment of Supplement No 2 to the professional services contract with the law firm of Pepper, Hamilton and Scheetz and the rail consulting firm of Mercer Management. 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 of Ordinance No 10892 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in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed.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 and be in full force and effect from and after the date of its passage, and it is so ordained. APPROVED AS TO FORM AND LEGALITY . ~°G~~. Rs sf City Attorney Date. ~ °' ~ "` ~ ~--- Adopted ~ ~ ~ ~ ~ ~~ Effective City of Fort Worth, Texas Mayor and Council Communication DATE 09/22/92 REFERENCE NUMBER C-13548 LOG NAME 02RAIL PAGE 1 of 1 SUBJECT DFW RAILTRAN SYSTEM: SUPPLEMENTAL APPROPRIATIONS ORDINANCE FOR SUPPLEMENT NO . 2 TO PROFESSIONAL SERVICES CONTRACT WITH PEPPER, HAMILTON AND SCHEETZ LAW , FIRM AND MERCER MANAGEMENT CONSULTING RAIL CONSULTANTS RECOMMENDATION: It is recommended that the City Council authorize the City Manager to: 1. Adopt the attached supplemental appropriations ordinance increasing estimated receipts and appropriations by $290,000.00 in the Special Trust Fund, and 2. Authorize the expenditure of $290,000.00 for payment of Supplement No. 2 to the professional services contract with the law firm of Pepper, Hamilton and Scheetz and the rail consulting firm of Mercer Manager. DISCUSSION: The Fort Worth City Council approved the above Supplement No. 2 to the Professional Services Contract with Pepper, Hamilton and Scheetz, Law Firm, and Mercer Management Consulting, Rail Consultants on June 16, 1992. The Fiscal Information/Certification portion of the M&C noted that sufficient funds would be available in the RAILTRAN/Fort Worth account of the Special Trust Fund upon the receipt of a check in the amount of $290,000.00 from the City of Dallas/RAILTRAN; however, no provision was made to appropriate the funds to the contract once the check was received from the Dallas office. A check has been received from the City of Dallas/RAILTRAN account in the amount of $290,000.00 and has been deposited into the City of Fort Worth/RAILTRAN account of the Special Trust Fund. The funds now need to be appropriated to the appropriate expenditure account (FE72 531200 002514092000 Consultants and Other Professional Services) in order to make payments to the consultant. FISCAL INFORMATION/CERTIFICATION: The Director of Fiscal Services certifies that upon approval and completion of Recommendation No. 1, sufficient funds will be available in the Special Trust Fund for the professional services agreement. BT:z Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by to ~ ~~~~~ Mike Groomer 6140 (~ C ~~~,~~'~~;~~~ Originating Department Nead: ~`~~.~P 2~ g2 ~ ~©~f~(~ F.~i ~ifi~Ci+wC ~~ . from Lisa A Pyles 6126 1 FE72 488413 00251409200 290,000 0 ~`~°~"~ ~~~c~,~,~~,~ For Additional Information 1 FE72 531200 00251409200 290,000 0 ~'~~yti~:~~rpaYti~~a ~"~ty oz Fex~ Vi~o.~-, ~`~..r~~ Contact 2 FE72 531200 00251409200 290, 000 0 Lisa A Pyles 6126 ~~o Printed on recycled paper