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HomeMy WebLinkAboutOrdinance 9697~~ ~. 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 T 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with such other ordinances and appropriations, in which instances said conflicting provisions are hereby expressly repealed.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 ~ ~~Z'~~° Date: ADOPTED : < EFFECTIVE : ~" -2- e ~~ / MAuP~ tLFILc i / ~a,ty ~, f 1F~r~ ~®rth, ~"~a~a~ 7Rnr~5POararlon~NU~+uc +vot <s ~_~(1UO(/1®U ~~~ ~®~V~ll~(L~ ~/®~d U II~WY~~~lI.~L~~®~ 11AfEft At7611N157RAr~uN .t °' f'ARhS AtrU RE LIBRARY ~ 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. ~ ~ .~ 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 ~~~-~.. 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 . 1