HomeMy WebLinkAboutOrdinance 10311- ;~
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ORDINANCE NO /O31
AN ORDINANCE APPROPRIATING $17,591 TO THE GENERAL FUND, FUND O1, NON-DEPARTMENTAL,
ACCOUNT NO 90-91-02, AND DECREASING THE UNRESTRICTED, UNDESIGNATED FUND BALANCE BY
THE SAME AMOUNT FOR THE PURPOSE OF TRANSFERRING SAID FUNDS TO THE COMMUNICATIONS FUND,
FUND 68 FOR APPROPRIATION IN THAT FUND FOR THE PURPOSE OF ENTERING INTO A CONTRACT WITH
THE ATCHISON, TOPEKA AND SANTA FE RAII.WAY FOR COMMUNICATIONS SERVICE BETWEEN THE CITY
OF FORT WORTH AND A MICROWAVE RADIO STATION IN HASLET, PROVIDING FOR A SEVERABILTTY
CLAUSE, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEALING ALL PRIOR
ORDINANCES IN CONFLICT HEREWITH, PRO`dIDING 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 1988-89 and in the Budget of the City Manager, there shall also be increased
appropriations in the General Fund, Fund O1, Non-Departmental, Account No 90-91-02, in
the amount of $17,591, thereby decreasing the unrestricted, undesignated Retained
Earnings by the same amount, for the purpose of transferring said funds to the
Communication Fund, Fund 68 for appropriation in that fund for the purpose of entering
into a contract with the Atchison, Topeka and Santa Fe Railway for communications service
between the City of Fort Worth and a microwave radio station in Haslet.
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 judgement 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 10151 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 canflicting provisions of said prior ordinances and
appropriations are hereby expressly repealed.
SECTION 4.
The City Secretary of the City of Fort Worth is hereby directed to engross and enroll
this ordinance by copying the caption and effective date into the minutes of the City
Council and by filing this ordinance in the ordinance records of the City of Fort Worth.
SECTION 5.
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 VED AS TO FORM AND LEGALITY:
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Date ~_ ~~-_~/___ _
Adopted - '~ ~ ~ ~~~~
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DATE REFERENCE SUBJECT IYVK I Il ~VK I WVK I I'1 l.Ul`71nUIV1l,H- PAGE
UA~'A PROLE INd~I' NUMBER TIONS FACILITY 2
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RECOMMENDATION
It is recommended that the City Council:
1. Adopt the attached supplemental appropriations ordinance increasing
appropriations by $17,591 in the General Fund O1, Non-Departmental
Account No. 90-91-02 and decreasing the General Fund O1 Unreserved,
Undesignated Fund Balance by the same amount, and
2. Approve the transfer of $17,591 from the General Fund O1,
Non-Departmental Account No. 90-91-02 to the Communications Fund 68, and
3. Adopt the attached supplemental appropriations ordinance increasing
estimated receipts in the Communications Fund 68 and appropriations in
the Communications Fund 68, Information Systems and Services Account No.
04-60-02 by $17,591, and
4. Authorize the City Manager to enter into a contract with the Atchison
Topeka and Santa Fe Railway Company for communications service between
the City of Fort Worth and Haslet for a FY 1988-89 cost not to exceed
$10,650.
nTCf IICCT(1N
A new communications base station in, north Fort Worth is required to provide
adequate coverage of City '; s r;a°daio~+systems to the Alliance Airport and
adjacent areas under deve.lo;pni,en`t~ A` suitable location for the facility is
available from the Atchison"°To"peka and Santa Fe Railway at its microwave
radio station near Haslet.
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AT&SF has proposed to lease"~~space for the base station equipment and voice
channels on its microwave system4to connect the radio equipment to the
communications center in Fort ~Wor.,th: ~~The lease agreement would be effective
unti 1 terminated by either par,`ty....---I-t~ i•s'-anti ci pated that thi s faci 1 i ty wi 11
be used until the new Interdepartment~Y~~•Communications System is complete in
1992. .<. `
No other suitable location fo the radio station has been found.
PROJECT COST
Purchase and installation of the required radio equipment $ 3,500.00
One time payment to AT&SF 4,500.00
One time payment to SWB for leased lines in Fort Worth 2,649.00
Monthly rental to AT&SF - $2050/mo x 3 6,150.00
Monthly rental to SWB - $264/mo x 3 792.00
FY 88-89 cost (based on July 1, 1989, start-up) 17 591.00
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DATE REFERENCE SUBJECT NORTH FORT WORTH COMMUNICA- PAGE
NUMBER TIONS FACILITY ~~~, 2 2
_ __ of ~-
5-23-89 **C-11655
FINANCING
Upon adoption of the supplemental appropriation ordinance and approval of
transfer of funds, sufficient funds will be available in the Communications
Fund 68, Information Systems and Services Account No. 04-60-02 to pay for the
North Fort Worth Communications Facility. The General Fund's unreserved
undesignated fund balance will be $15,482,049 after this transfer.
Expenditures will be made from Index Code 223990, Radio and Communications
Equipment, in the amount of $3,500 and from Index Code 223818, Lease/Purchase
Microwave, in the amount of $10,650, and from Index Code 223933, Leased
Lines, $3,441.
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APPROVED BY
CITY CQU~tCil
MAY 23 1989
41
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SUBMITTED FOR THE
GER'S R
A McKinne
A DISPOSITION BY COUNCIL.
^ APPROVED PROCESSED BY
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BY
OFFICE
ORIGINATING
DEPARTMENT HEAD J A Marshall OTHER (DESCRIBE)
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CITY SECRETARY
fOR ADDITIONAL INFORMATION A.d{
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DATE.
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CONTACT Marsha 1 1 8 4