HomeMy WebLinkAboutOrdinance 10258T. V l i.~
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ORDINANCE N O ~ D~Q
AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS IN THE SPECIAL TRUST FUND, FUND 72,
PROJECT 514000-00, RAILTRAN OPERATIONS, OF THE CITY OF FORT WORTH FOR THE FISCAL YEAR
1989 BY THE SUM OF $135,440 AND APPROPRIATING SAID $135,440 TO THE SPECIAL TRUST FUND,
FUND 72, PROJECT 514000-00, RAILTRAN OPERATIONS, FOR UNANTICIPATED COSTS ASSOCIATED WITH
THE DEVELOPMENT OF THE RAILTRAN INFORMATION MANAGEMENT PROGRAM, 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 1989 and in the Budget of the City Manager, there shall also be increased
estimated receipts in the Special Trust Fund, Pund 72, Project No 514000-00, RAILTRAN
Operations, by the sum of $135,440 and appropriating said $135,440 to the Special Trust Fund,
Fund 72, Project No 514000-00, RAILTRAN Operations, for unanticipated costs associated with
the development of the RAILTRAN Information Management Program
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 conflicting 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appropriations are hereby expressly repealed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.
APPROVED AS TO FORM AND LEGALITY
G'G=e%Ge-U~
~sf? City Attorney
Date _ ~-/~/-~~.~p~~~.--~-~
Adopted _ ~ -'~ ~~~ ~ ~ ____r..,-__
Effective ~ r°~~~°
MAS DER FIIE•1 ~ ~~
`~ ~ ~i~y of ~o~°t worth, ~'e.~ocas
ACCOUN71
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N arER AGMINISiRAT~UN y \\V71ILI" ~f/ (NyQ ~
MANAGEMENT:
R~AIItE-i REFERENCE SUBJECT D/FW RAILTRAN SYSTEM INFORMATION PncE
NUMBER MANAGEMENT SYSTEMS SUPPLEMENTAL 2
2-21-89 C-11469 APPROPRIATION FOR FISCAL YEAR 1989 1°f
RECOMMENDATION
The RAILTRAN Policy Committee recommends that the City Council
1. Accept the transfer of $135,440 from the Dallas RAILTRAN operating
accounts for deposit to Special Trust Fund 72, Project No. 514000-00,
RAILTRAN Operations, and
2. Adopt the attached appropriation ordinance increasing estimated receipts
and appropriations in Special Trust Fund 72, Project No. 514000-00,
RAILTRAN Operations from increased revenue, and
3. Authorize the City Manager to approve an increase in the amount of the
contract with Ned K. Burleson & Associates by $135,440 for a total of
$748,840, and
4. Authorize the City Manager to expend $135,440 from available
appropriations in Special Trust Fund 72, Project No. 514000-00, RAILTRA N
Operations.
BACKGROUND
On August 25, 1987 the City Council approved the RAILTRAN Information
Management Program. This program consisted of three parts
1. inventory of property,
2. centerline survey including setting of monuments and horizontal and
vertical controls, and
3. aerial survey and mapping.
Information obtained from the above work program is being compiled into a
computerized RAILTRAN data base which will assist the RAILTRAN Policy
Committee,.. and. staff in making informed policy decisions and provide a base
for the pl~a~n'ni`ng study. Unforeseen problems i nvol vi ng rai 1 road operations ,
mai nten~ance -d'ee'ds and maps have increased the complexity of property
~,~
boundary analysis and data input and increased the costs accordingly.
The RAiLTRAN,Policy Committee has reviewed the request and their
recommendation is to approve the payment of an additional $135,440 to Ned K.
Burleson & Associates. This payment will allow completion of the data base
and provide a unified, usable work product.
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DATE REFERENCE
NUMBER SUBJECT D/FW RAILTRAN SYSTEM INFORMATION PAGE
2-21-89
C-11469 MANAGEMENT SYSTEMS SUPPLEMENTAL .2 2
APPROPRIATION FOR FISCAL YEAR 1989 °f
FINANCIAL
Sufficient funds are available in Special Trust Fund 72, Project No.
514000-00, RAILTRAN Operations, for the additional costs under the Ned K.
Burleson & Associates contract.
Expenditures will be made from Index Code 405068.
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APP-ROVED BY
CITY COI~NCII
FEB 21 1989
Citq Seccetnry~ of the
Cite of For Worth, Texw
SUBMITTED FOR THE
CITY MANAGER'S
OFFICE BY D
I
id
DISPOSITION 8Y COUNCIL:
PROCESSED BY
vor
av
: ~^ APPROVED
ORIGINATING ^ OTHER•(DESCRIBE)
DEPARTMENT HEAD• Gar Sdnte'rre CITY SECRETARY
FOR ADDITIONAL. INFORMATION p(1
CONTACT Barrett ,107.5
Ado ted Ordinance No.
DATE
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