HomeMy WebLinkAboutOrdinance 9697~~
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ORDINANCE NO.
AN ORDINANCE APPROPRIATING ADDITIONAL REVENUE OF THE CITY
OF FORT WORTH IN THE AMOUNT OF $44,000.00 FROM THE IN-
CREASED APPROPRIATED REVENUES OF THE CAPITAL PROJECT
RESERVE FUND TO THE GENERAL FUND O1, ACCOUNT NO. 20-50-02,
PROVIDING FOR A SEVERABILITY CLAUSE: MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH : AND
PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS
SECT ION 1 .
That the City Manager of the City of Fort Worth is hereby
authorized to appropriate $44,000.00 from the Increased Appropriated
4,
Revenues of the Capital Project Reserve Fund and transfer it to the
General Fund 01, Account No. 20-50-02.
SECTION 2.
Should any part of this ordinance be declared invalid, inopera-
tive or void by law, the remaining parts of this ordinance shall be
and remain in full force and effect.
SECT ION 3 .
This ordinance shall be cumulative of Ordinance No. 9458, and
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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
instances said conflicting provisions are hereby expressly repealed.
SECTION 4 .
That the City Secretary be and is hereby authorized to engross
and enroll this Ordinance in the official minutes of the City
..
Council of the City of Fort Worth, and to file said Ordinance in the
official Ordinance Records of said City.
SECTION 5 .
That this ordinance shall take effect and be in full force and
effect from and after the date of its passage, and it is so or-
dained.
APPROVED AS TO FORM AN LEGALITY:
City Attorney
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Date:
ADOPTED : <
EFFECTIVE : ~"
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b'AT~ 1 REFERENCE SUBJECT• PAGE
NUMBER FINANCING OF BUILDING MAINTE- 2
8/19/86 ,, ~„~ NANCE PROJECTS i ar
HEAEi'H bEPA
RECOMP1ENDNTION
It is recommended that the City Council
1) approve the following program of building maintenance projects to be funded
from the Capital Projects Reserve Fund with a total cost of approximately
$124,000 a) Riverside Recreation Center asbestos removal - $30,000, b} Pub-
lic Health Center asbestos removal - $50,000, c} South Branch Library asbes-
tos encapsulation - $8,000, d} Public Health Center roof replacement -
$36,000,
2) authorize the transfer of $44,000 from the Capital Projects Reserve Fund
10-010001-00 to the General Fund, Revenue Index Code 120030, Transfer from
Capital Projects Reserve Fund, and,
3) adopt a supplemental appropriation ordinance which increases General Fund
estimated receipts and the appropriation in Account No. 20-50-02, Building
Maintenance, Index Code 231260.
BACKGROUND
Several facility repair projects need to be accomplished in the current fiscal
year. Because of the nature and the urgency of these projects, it is recommended
that these projects be funded from the Capital Projects Reserve Fund.
In March, 1986, several buildings were tested to determine the presence of asbes-
tos. To eliminate possible problems associated with asbestos, an abatement pro-
gram was formulated for the three buildings where asbestos was found to be pre-
sent. Riverside Recreation Center and the Public Health Center are to have the
asbestos removed by contract. As individual contracts are awarded on these par-
ticular asbestos removal projects, M&Cs will be brought to Council. The South
Branch Library will have the asbestos encapsulated by General Services forces.
Other City buildings currently are being inspected by General Services personnel,
and additional buildings that appear to have asbestos in them will be tested.
While it is believed that no other buildings contain asbestos, any that are found
will require abatement measures.
An unrelated project is the replacement of the roof on the Public Health Center.
The existing roof was not scheduled to be replaced until 1988, but the Memorial
Day weekend storm further damaged the roof to the extent that immediate replace-
ment is necessary.
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DATE REFERENCE
NUMBER SUB~ECT.F I NANO I NG OF BUILDING MAI NTE- PAGE
8/19/86 G-6778 NANCE PROJECTS ~af-2_
FINANCING
Sufficient funds are available in the Capital Project Reserve Fund Number 10,
Project 010001-00, Unspecified, to finance these projects. A transfer of $44,000
for Capital Project Reserve Fund to the General Fund O1, Account 29-50-02,
Building Maintenance will be necessary, which will result in an increase in
appropriation and estimated receipts in the General Fund. The Capital Project
Reserve Fund Balance, in Project 010001-00 will be $6,679,467 after this trans-
fer. The expenditure will be made in Index Code 234401.
DAI kcq
APPROVED BY
CITY COUNCIL
Al1G 19 i~~6
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Cify Secretary of the
City of Fort Worth, Texan
SUBMITTED FOR THE ~ ,
CITY MANAGER'S
DISPOSITION BY COUNCIL:
PROCESSED BY
OFFICE BY ^ APPROVE6
ORIGINATING ^ OTHER (DESCRIBE)
DEPARTMENT HEAD Gar Santerre CITY SECRETARY
FOR ADDITIONAL INFORMATION
CONTACT N
Amos 7soo _
adopted Ordinance No. ~
DATE
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