HomeMy WebLinkAboutOrdinance 9379-,~.s~..
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ORDINANCE NO. ~ ~-~
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AN ORDINANCE APPROPRIATING THE SUM OF $17,600.00 FROM THE
CAPITAL PROJECT RESERVE FUND, UNSPECIFIED ACCOUNT, TO THE
GENERAL FUND, THEREBY INCREASING ESTIMATED REVENUE OF THE
FORT WORTH GENERAL FUND BY $17,600.00 FOR FISCAL YEAR
1984-1985, AND APPROPRIATING FROM THE REVENUES THUS IN-
CREASED $17,600.00 TO GENERAL FUND ACCOUNT NO. 25-10-00,
PUBLIC EVENTS; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING
THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES AND REPEAL-
ING 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 there is hereby appropriated to the General Fund of the
City of Fort Worth from the Capital Project Reserve Fund, Unspeci-
fied Account, the sum of $17,600.00, thereby increasing the esti-
mated revenue of the General Fund of the City of Fort Worth for
Fiscal Year 1984-1985 by $17,600.00, and that, in addition to
providing the City Manager with such other revenue as may be secured
from various sources included in Ordinance No. 9168 and in the
Budget of the City Manager, there shall also be appropriated from
the revenues thus increased $17,600.00 to General Fund Account No.
25-10-00, Public Events, for the purpose of funding a contract with
the firm of Ed Parker & Associates for purchase and installation of
electrical transformers at Will Rogers Memorial Coliseum.
SECTION 2.
Should any portion, section or part of a section of this Ordi-
nance 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 in full force and effect.
SECTION 3.
That this Ordinance shall be cumulative of Ordinance No. 9168,
and all other ordinances and appropriations amending the same except
in those instances where the provisions of this Ordinance are in
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SECTION 5.
That this ordinance shall take effect and be in full force and
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direct conflict with such other ordinances and appropriations, in
which instances said conflicting provisions 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 in the minutes of the City Council and by filing this
ordinance in the ordinance records of the City.
effect from and after its passage, and it is so ordained.
APPROVED AS TO FORM AND LEGALITY:
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City Attorney
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Date: S ^ ~ ~ 8 ~
ADOPTED: ~ ~ G'~
EFFECTIVE:
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MAS TER FI C~~.1 ~^~
~i~~ ~f ' ~®rt ~~orth, B"e.x~zs
CITY MANAGER t,
ACCOUNTING-2 J ~-11'~..W ly/ ~l.! U ~~~ ~®LLnV~~~IV ~®~~ (VW~~~~~~® I/ IV
TRANSPORTATIDN~PUBt.iC ,WORK.i.A ~f/
N a tER AbM1NIS
v~~tgl lf; EVENT
lRf~TAt~f~ ~t. REFERENCE SUBJECT Emergency Repacement of Two PAGE
5/7/85 **CE9001 75 K.V.A. Oil Transformers at Will tof 1
Ro ers Memorical Coliseum
Background
Ken Moore Enterprises, the City's new concessionnaire at Will Rogers Memorial
Coliseum (WRMC) is currently rebuilding the concession stands in the Coliseum.
Two of these stands are located in the northeast and northwest corners of the
Coliseum and are directly in front of closets in which a 75 KVA transformers and
switch year are located.
These^~two transformers are inadequate to carry the load generated by the new and
additional concession equipment and have been in use since 1936. Replacement of
the transformers is necessary to ensure the safety of patrons and occupants of
the building.
The new concession stands now being constructed are of stainless steel and ceram-
ic tile. To replace these two transformers after the concessions are built would
require tearing down a large portion of the stand and removal of equipment and
utilities.
Ed Parker & Associates, the contractors doing the stand rebuilding, have agreed
to supply and to install new dry type 112.5 KVA transformers prior to construe-
tion. Cost of the installation is estimated at $9,600 and cost of the trans-
formers is estimated at $4,000 each for a total cost of $17,600.
Funding
Sufficient funds are available in the Capital Project Reserve Fund-Unspecified
Account No. 10-010001-00 to finance this work. A transfer of $17,600 from this
account to the General Fund Account No. 25-10-00 will be necessary. The balance
will be approximately $944,207 after this transfer.
Recommendation
It is recommended that the City Council
1. Authorize the transfer of $17,600 from the Capital Project Reserve Fund-
Unspecified Account to the General Fund Account No. 25-10-U0, Public Events,
2. AppTOVe a Supplemental Appropriation Ordinance which would increase esti-
mated receipts in the General Fund and increase appropriations to the
General Fund Account No. 25-10-U0, Public Events, by $17,600, and,
3. Authorize the City Manager to enter into a contract with Ed Parker &
Associates, in an amount not to exceed $17,600, to perform the emergency
work described herein. APPRQVED ~Y
CITY COUNCIL
BT jcq
MAY 7 1985
SUBMITTED FOR THE
CITY MANAGER'S ~ DISPOSITION BY COUNCIL. IE`
nFFICE BY ^ APPROVED
ORIGINATING ^ OTHER (DESCRIBQity S®oreta of the
OF.PARTMENT HEAD• B Don Magness City Of Foss ~ETARti
FOR ADDITIONAL IN~ORN{{1II~NMa Hess Ext 8150
UUOO g Adopted Ordinance No. DATE
CONTACT
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