HomeMy WebLinkAboutOrdinance 11175:t,.
ORDINANCE NO
1'/~~~
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS
AND APPROPRIATIONS IN THE SPECIALLY FUNDED CAPITAL
PROJECTS FUND IN THE AMOUNT OF $40,770 00 FOR THE
PURPOSE OF FUNDING ADDITIONAL ESTIMATED
ENGINEERING COSTS ASSOCIATED WITH THE
REHABILITATION OF THE FUELING FACILITY AT THE
SOUTHEAST SERVICE CENTER, 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 THE CITY OF FORT
WORTH, TEXAS
SECTION 1
That iri 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 Specially Funded Capital Projects Fund in the amount of
$40,770 00 for the purpose of funding additional estimated engineering costs associated
with the rehabilitation of the fueling facility at the Southeast Service Center
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 fn 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 fn 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hereby expressly repealed.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 iri full force and effect from and after the date of its
passage, and it is so ordained.
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Effective
APPROVED AS TO FORM AND LEGALITY
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09/29/92 REFEREN E NUMBER **G_9858 L G NAME
90FUEL PA E
1 of 1
~~~1~~~'Cfi TRANSFER OF FUNDS TO PAY FOR ENGINEERING COSTS ASSOCIATED WITH THE
REHABILITATION OF THE FUELING FACILITY AT THE SOUTHEAST SERVICE CENTER
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RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Approve the transfer of $40,770.00 from the Equipment Services Operating Fund to
the Specially Funded Capital Projects Fund for environmental remediation projects,
and
2. Adopt the attached appropriations ordinance increasing estimated receipts and
appropriations in the Specially Funded Capital Projects Fund by $40,770.00 from
increased revenues.
DISCUSSION:
On August 11, 1992, the City Council approved M&C C-13502 which transferred $167,774.74
from the Equipment Services Division to the Specially Funded Capital Projects Fund to
pay for rehabilitation of the fueling facility at the Southeast Service Center.
Included in this amount was $12,000.00 to cover the cost of preparing the plans and
specifications for the project.
The additional estimated engineering costs associated with the actual construction
project total $40,770.00. This amount covers the costs for a comprehensive site
assessment, sampling and monitoring, and subsequent closure report preparation Before
the project can proceed, these funds need to be transferred from the Equipment Services
Division into the Specially Funded Capital Projects Fund for environmental remediation.
The engineering services will be provided through the City's comprehensive UST
engineering contract with Environmental Managers, Inc.
FISCAL INFORMATION/CERTIFICATION:
The Director of Fiscal Services certifies that upon approval of the fund transfer and
the appropriations ordinance, funds for this expenditure will be available in the
current capital budget of the Specially Funded Capital Projects Fund
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Su fitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by tp Jr~(1'fr;!
1 GC35 472022 02102110000 40, 770 0 ~~ a.y. ~ ~ ~-, t ~, ~
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Mike Groomer 6140 GC3 5 912 2102110000 40, 7 0 0 -%
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Originating Department Head
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Rick Hay 8079 1 PI61 539120 021207 40,770 0 ~,:a_:.._ee ~~'~-~'`"`~~--'
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For Additional Information 2 GC35 539120 02102110000 40,770 0 _ ~"'`''" ~~
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Rick Hay 8079
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=~ Printed on recycletl paper